2024-02-29T14:34:24-08:00 2023-09-30 260000062 FInn Gartman Hart PLC 1604 Hilltop West Exec CtrSte 208 Virginia Beach VA 23451 990 2022-10-01 541693046 Equi-Kids Therapeutic Riding Program EQUI 7577217350 2626 Heritage Park Drive Virginia Beach VA 23456 Erika Feldhus Board Chair 7577217350 2024-02-10 true Erika Feldhus XXX-XX-XXXX true Michael D Gartman P01436068 7574251532 2024-02-29 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Beth Hornby 2626 Heritage Park Dr Virginia Beach VA 23456 1245991 false X www.equikids.org X 1989 VA To provide, promote and support equine assisted activities for individuals with mental, physical, emotional, social, or learning disabling conditions. 19 19 30 410 104751 0 596746 625333 46849 86160 -52892 38494 156524 125182 747227 875169 0 0 774050 734257 0 120537 371139 459562 1145189 1193819 -397962 -318650 3906517 3639918 356255 408306 3550262 3231612 To provide, promote and support equine assisted activities for individuals with mental, physical, emotional, social, or learning disabling conditions. false false 985014 0 86160 The mission of EQUI-KIDS Therapeutic Riding Program and its sister program, EQUI-VETS Service Program, is to provide, promote, and support equine assisted activities for individuals who have mental, physical, emotional, social, or learning disabling conditions. 985014 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 30 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true false false false VA X Eileen White-Garcia 7577217350 2626 Heritage Park Dr Virginia Beach VA 23451 X Beth Hornby Executive Director 40.00 X X 95000 0 0 James Arnhold Chair 5.00 X X 0 0 0 Vic Phillio Vice Chair 5.00 X X 0 0 0 Charles Pearson Vice Chair 5.00 X X 0 0 0 Frank Rice Treasurer 5.00 X X 0 0 0 Blake White Member 2.00 X 0 0 0 Cheralyn Whetstone Member 2.00 X 0 0 0 Jeff Richardson Member 2.00 X 0 0 0 Kevin Stevenson Member 2.00 X 0 0 0 Robyn Jones Jarrett Member 2.00 X 0 0 0 Katy Blevins Calabrese Member 2.00 X 0 0 0 Brett Cambron Member 2.00 X 0 0 0 Tiffany Cambron Member 2.00 X 0 0 0 Jenny Catoe Member 2.00 X 0 0 0 Beth Dickey Member 2.00 X 0 0 0 Scott Dickey Member 2.00 X 0 0 0 Madeline German Member 2.00 X 0 0 0 Erika Hanafin Feldhus Member 2.00 X 0 0 0 Krisat Mazzarella Member 2.00 X 0 0 0 James Noel Member 2.00 X 0 0 0 Melvin Queen Member 2.00 X 0 0 0 95000 0 0 0 false false false 44864 580469 625333 Program Service Revenue 611600 86160 0 0 86160 24104 0 0 174690 160300 14390 14390 14390 0 0 315273 210522 104751 104751 0 Change in Value of Beneficial Interest 525990 4781 4781 0 0 Other 531110 15650 15650 0 0 20431 875169 145085 104751 0 95000 66500 14250 14250 573357 495268 5021 73068 3283 2759 95 429 13364 11233 385 1746 49253 41398 1420 6435 3550 0 3550 0 4988 0 4988 0 13819 3455 0 10364 60132 48106 12026 0 259 0 0 259 14320 0 14320 0 106592 85193 21399 0 40969 38921 2048 0 Animal care 95707 95707 0 0 Other costs 11450 11450 0 0 Repairs and maintenance 41898 41898 0 0 65878 43126 8766 13986 1193819 985014 88268 120537 73987 52501 372 8042 4720574 1285916 3535236 3434658 155567 5676 141355 139041 3906517 3639918 19731 27041 37889 86257 150000 150000 148635 145008 356255 408306 X 3315287 3129747 234975 101865 3550262 3231612 3906517 3639918 -318650 X false true X true false X 0 0 338815 382766 531928 608265 625333 2487107 210292 273278 449946 209838 186323 1329677 0 0 549107 656044 981874 818103 811656 3816784 0 0 0 3816784 29318 36387 73148 21783 43275 203911 29318 36387 73148 21783 43275 203911 4020695 0.94930 0.94660 0.05070 0.05340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296922 44280 240197 1005 100000 661909 -58419 305630 938 296922 548819 119391 5400 901 661909 568431 36710 55420 902 548819 547025 27693 5390 897 568431 1.00000 false false 1782777 1782777 2937797 1285916 1651881 3434658 909313 34144 34144 875169 875169 1227963 34144 34144 1193819 1193819 Pt V, Line 4 The earnings of the endowment fund are intended to be available from time to time to fund capital improvements or to supplement operating funds in times of financial difficulty, should they arise. Stall Ball 213484 213484 10008 21401 86409 32094 14538 Golf Tournament 65645 65645 2005 15337 1273 3392 5 36144 36144 24065 315273 315273 12013 36738 87682 32094 41995 210522 104751 Pt VI, Line 19 The financial statements, conflict of interest policy, and governing documents are not available to the general public; however, a copy of the 990 is available upon request. Pt VI, Line 12c Periodic reviews are done to ensure at a minimum: that compensation and benefits are reasonable and are the result of arms-length bargaining; that arrangements with vendors and service providers conform to written policies, are reasonable, and are properly recorded; and do not result in inurement or impermissible private benefit; and agreements to provide services, and agreements with other service providers, employees and third-party payors furthe EQUI-KIDS' charitable purposes, and do not result in inurement or impermissible private benefit. Pt VI, Line 11b The Executive Committee, the Accounting Specialist, and the Executive Director all review the 990 and clear any questions prior to its filing by the CPA who prepared the 990.