Nonprofit · EIN 11-3571392
CAMP HORSEABILITY INC
Tax-exempt · OLD WESTBURY, NY 11568
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,639,380 | $1,497,106 | $142,274 | $3,044,463 | $2,236,614 | $807,849 |
| December 31, 2023 | 990 | $1,247,641 | $1,508,307 | -$260,666 | $2,890,763 | $2,236,489 | $654,274 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $894,353
- Program service revenue
- $778,235
- Investment income
- $3
- Net income from fundraising events
- -$58,211
- Other revenue
- -$33,211
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,311
- Other salaries and wages
- $533,019
- Salaries, compensation and benefits (total)
- $660,060
- Professional fundraising fees
- $0
- Legal fees
- $37,758
- Accounting fees
- $47,850
- Occupancy
- $85,858
- Travel
- $1,706
- Depreciation
- $79,380
- Program services (functional)
- $1,277,148
- Management and general (functional)
- $135,694
- Fundraising (functional)
- $84,264
Balance sheet and other
- Total assets, start of year
- $2,947,812
- Total assets, end of year
- $3,044,463
- Total liabilities, end of year
- $2,236,614
- Net assets, end of year
- $807,849
- Land, buildings and equipment
- $1,380,976
- Net assets without donor restrictions
- $493,936
- Net assets with donor restrictions
- $313,913
- Gross receipts
- $1,751,579
- Employees
- 30
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE MCGOWAN | EXECUTIVE DIRECTOR Officer | 40 | $74,311 |
| GARY DENNER | DIRECTOR Trustee or director | 0.2 | $0 |
| JUAN VASQUEZ | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT NOBILE | DIRECTOR Trustee or director | 2 | $0 |
| TOMMY DIMISA | DIRECTOR Trustee or director | 1 | $0 |
| MARK GUTTERMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| AMANDA HILL | SECRETARY Trustee or director, Officer | 10 | $0 |
| GALE MONROE | DIRECTOR Trustee or director | 6 | $0 |
| REMESH NARAIN OTD OTRL | DIRECTOR Trustee or director | 2 | $0 |
| RANDELL MONTELLARO | PRESIDENT Officer | 4 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE MCGOWAN | EXECUTIVE DIRECTOR Officer | 40 | $74,311 |
| MITCHELL BOXER MD | DIRECTOR Trustee or director | 1 | $0 |
| GARY DENNER | DIRECTOR Trustee or director | 0.5 | $0 |
| JUAN VASQUEZ | DIRECTOR Trustee or director | 4 | $0 |
| ROBERT NOBILE | DIRECTOR Trustee or director | 2 | $0 |
| DR VINCENT DICICCO | DIRECTOR Trustee or director | 2 | $0 |
| TOMMY DIMISA | DIRECTOR Trustee or director | 1 | $0 |
| MARK GUTTERMAN | TREASURER Trustee or director, Officer | 2 | $0 |
| ANNIE BRODERICK | INTERIM VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| AMANDA HILL | SECRETARY Trustee or director, Officer | 10 | $0 |
| GALE MONROE | DIRECTOR Trustee or director | 2 | $0 |
| REMESH NARAIN OTD OTRL | DIRECTOR Trustee or director | 2 | $0 |
| RANDELL MONTELLARO | PRESIDENT Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 410-1, OLD WESTBURY, NY 11568-0000
- In care of
- % MATTHEW HALL
- Principal officer (990 for 2024)
- RANDELL MONTELLARO, PO BOX 410-1, OLD WESTBURY, NY 11568
- Signed the 990
- KATIE MCGOWAN, EXECUTIVE DIRECTOR
- Phone
- (516) 333-6151
- Website
- WWW.HORSEABILITY.ORG
- Return prepared by
- WEAVER AND TIDWELL LLP
Mission
THERAPEUTIC HORSEBACK RIDING PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS.
Program accomplishments
- 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.Expenses $669,086 · revenue $313,566
- SPECIAL PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS.Expenses $442,227 · revenue $298,202
- SUMMER DAY CAMP FOR CHILDREN WITH DISABILITIES. BENEFITS EACH CAMPER WITH A UNIQUE EQUINE-CENTERED EXPERIENCE FOR ONE WEEK.Expenses $165,835 · revenue $52,247
- HIPPOTHERAPY PROGRAM FOR RIDERS WITH DISABILITIES. FOR INDIVIDUALS WITH EXTENSIVE NEEDS. IMPROVES POSTURE, MOBILITY, BALANCE, FUNCTIONS AND INDEPENDENCE.revenue $139,220
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3571392
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $3,044,463
- Income (IRS master file)
- $1,751,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,639,380 | $1,497,106 | $3,044,463 | XML |
| 990 | December 2023 | $1,247,641 | $1,508,307 | $2,890,763 | XML |
| 990 | December 2022 | $1,647,110 | $1,506,319 | $2,937,537 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3571392).
Questions about CAMP HORSEABILITY INC
- What is the EIN of CAMP HORSEABILITY INC?
- The employer identification number (EIN) of CAMP HORSEABILITY INC is 11-3571392.
- Is CAMP HORSEABILITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CAMP HORSEABILITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP HORSEABILITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMP HORSEABILITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMP HORSEABILITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CAMP HORSEABILITY INC?
- The 990 for the year ended December 31, 2024 names RANDELL MONTELLARO.
- Who are the officers and directors of CAMP HORSEABILITY INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $74,311 (KATIE MCGOWAN, EXECUTIVE DIRECTOR).
- How much revenue does CAMP HORSEABILITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,639,380, expenses of $1,497,106 and total assets of $3,044,463 at year end.
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