2025-11-17T12:58:11-06:00 2024-12-31 750786316 WEAVER AND TIDWELL LLP ONE PENNSYLVANIA PLAZA STE 2800 NEW YORK NY 10119 990 2024-01-01 113571392 CAMP HORSEABILITY INC CAMP 5163336151 PO BOX 410-1 OLD WESTBURY NY 11568 KATIE MCGOWAN EXECUTIVE DIRECTOR 5163336151 2025-11-14 1 0 TED KIRSHENBAUM CPA P01260796 2126955003 2024 2025-03-06 01:10:19Z RANDELL MONTELLARO PO BOX 410-1 OLD WESTBURY NY 11568 1751579 0 X WWW.HORSEABILITY.ORG X 2001 NY THERAPEUTIC HORSEBACK RIDING PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS. 10 10 30 0 0 0 560088 894353 683289 778235 9 3 4255 -33211 1247641 1639380 0 0 0 0 662444 660060 0 0 84264 845863 837046 1508307 1497106 -260666 142274 2947812 3044463 2282237 2236614 665575 807849 X THERAPEUTIC HORSEBACK RIDING PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS. 0 0 669086 313566 YEAR ROUND THERAPEUTIC HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS. THE LESSONS ARE DESIGNED TO MEET THE NEEDS OF EACH INDIVIDUAL. 442227 298202 SPECIAL PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS. 165835 52247 SUMMER DAY CAMP FOR CHILDREN WITH DISABILITIES. BENEFITS EACH CAMPER WITH A UNIQUE EQUINE-CENTERED EXPERIENCE FOR ONE WEEK. 139220 HIPPOTHERAPY PROGRAM FOR RIDERS WITH DISABILITIES. FOR INDIVIDUALS WITH EXTENSIVE NEEDS. IMPROVES POSTURE, MOBILITY, BALANCE, FUNCTIONS AND INDEPENDENCE. 139220 1277148 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 30 1 0 0 0 0 0 1 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X KATIE MCGOWAN 5163336151 PO BOX 410-1 OLD WESTBURY NY 11568 GARY DENNER DIRECTOR 0.20 X 0 0 0 JUAN VASQUEZ DIRECTOR 1.00 X 0 0 0 ROBERT NOBILE DIRECTOR 2.00 X 0 0 0 TOMMY DIMISA DIRECTOR 1.00 X 0 0 0 MARK GUTTERMAN TREASURER 1.00 X X 0 0 0 AMANDA HILL SECRETARY 10.00 X X 0 0 0 GALE MONROE DIRECTOR 6.00 X 0 0 0 REMESH NARAIN OTD OTRL DIRECTOR 2.00 X 0 0 0 RANDELL MONTELLARO PRESIDENT 4.00 X 0 0 0 KATIE MCGOWAN EXECUTIVE DIRECTOR 40.00 X 74311 0 0 74311 0 0 0 0 0 0 0 203551 690802 55012 894353 RIDING PROGRAM 900099 313566 313566 SPECIAL PROGRAMS 900099 298202 298202 THERAPEUTIC COURSES 900099 114220 114220 SUMMER CAMP PROGRAM 900099 52247 52247 778235 3 3 53988 203551 112199 -58211 -58211 MISCELLANEOUS 900099 25000 25000 25000 1639380 803235 0 -58208 74311 40871 26009 7431 533019 517873 7394 7752 52730 48512 2900 1318 37758 30206 506 7046 47850 47850 55080 17506 37574 48662 43686 2814 2162 85858 77272 8586 1706 1365 341 1068 961 107 39238 39238 79380 79380 83263 66611 8326 8326 HORSE MAINTENANCE 208680 208680 HORSE SHOWS 50117 50117 DONATED SERVICES 43642 43642 REPAIRS AND MAINTENANCE 32441 31468 649 324 22303 18998 8 3297 1497106 1277148 135694 84264 127694 250145 80000 37418 54965 9934 9934 2180626 799650 1438805 1380976 1333961 1268443 2947812 3044463 190777 276139 554204 518053 1537256 1442422 2282237 2236614 X 665575 493936 313913 665575 807849 2947812 3044463 142274 0 X X 0 1 X 1 0 X 383130 551107 640680 450934 690802 2716653 383130 551107 640680 450934 690802 2716653 0 0 0 2716653 55604 116158 86664 141834 257539 657799 438734 667265 727344 592768 948341 3374452 0.80510 0.78310 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1183010 182002 1001008 345457 205265 140192 366097 276479 89618 286062 135904 150158 1380976 RIGHT-OF-USE ASSET - OPERATING LEASE 1268443 1268443 OPERATING LEASE LIABILITY 1276361 CAPITAL LEASE LIABILITY 166061 1442422 1639380 0 1639380 0 1639380 1497106 0 1497106 0 1497106 GOLF OUTING 98472 72472 26000 26000 25230 GALA 147185 119197 27988 27988 32981 2 11882 11882 257539 203551 53988 53988 58211 112199 -58211 X PROFESSIONAL SERVICES 0 37007 FMV X HORSE SUPPLIES AND CARE 0 18005 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT CPA. WHEN THE FORM 990 IS PREPARED, IT IS SENT TO THE EXECUTIVE DIRECTOR FOR DISTRIBUTION TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE REQUIRED BY ALL DIRECTORS/OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY. COMPENSATION IS COMPARED WITH INDUSTRY STANDARDS AND THE APPROVAL IS MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO PUBLIC ON GUIDESTAR FORM 990, PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS FOR THE SELECTION OF ITS INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.