Nonprofit · EIN 59-2822032
MARION THERAPEUTIC RIDING ASSOCIATION INC
Tax-exempt · OCALA, FL 34480
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $500,663 | $645,000 | -$144,337 | $643,358 | $16,984 | $626,374 |
| December 31, 2023 | 990 | $710,427 | $558,814 | $151,613 | $797,125 | $26,414 | $770,711 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $326,756
- Program service revenue
- $155,920
- Investment income
- $34,999
- Net gain from sales of assets
- $25,000
- Net income from fundraising events
- -$17,455
- Other revenue
- -$17,012
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,911
- Other salaries and wages
- $58,106
- Salaries, compensation and benefits (total)
- $204,353
- Professional fundraising fees
- $0
- Occupancy
- $10,986
- Travel
- $150
- Depreciation
- $46,673
- Program services (functional)
- $569,076
- Management and general (functional)
- $45,556
- Fundraising (functional)
- $30,368
Balance sheet and other
- Total assets, start of year
- $797,125
- Total assets, end of year
- $643,358
- Total liabilities, end of year
- $16,984
- Net assets, end of year
- $626,374
- Land, buildings and equipment
- $259,020
- Net assets without donor restrictions
- $606,200
- Net assets with donor restrictions
- $20,174
- Gross receipts
- $518,118
- Employees
- 0
- Year formed
- 1985
- State of legal domicile
- FL
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 |
|---|---|---|---|
| Catherine Sears | Executive Director Officer | 40 | $58,107 |
| Pam Pierceall | Vice President Trustee or director | 5 | $0 |
| Jason Reynolds | Director Trustee or director | 1 | $0 |
| Melanie Bozeman | Director Trustee or director | 5 | $0 |
| Connie Sich | Director Trustee or director | 1 | $0 |
| Angela Flowers | Director Trustee or director | 1 | $0 |
| Jerry Deese | President Trustee or director, Officer | 5 | $0 |
| Pat Marrow | Treasurer Trustee or director, Officer | 5 | $0 |
| Jan Dilpillo | Secretary Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE SEARS | EXECUTIVE DIRECTOR, AS OF 4/2023 Officer | 40 | $53,518 |
| PAM MORRISON | EXECUTIVE DIRECTOR, UNTIL 4/2023 Officer | 40 | $11,847 |
| JERRY DEESE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| GAIL SONNEBERG | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| TAMI JOHNSON | TREASURER, AS OF 9/2023 Trustee or director, Officer | 1 | $0 |
| JIM STECKER | TREASURER, UNTIL 9/2023 Trustee or director, Officer | 5 | $0 |
| KAREN CUNNINGHAM | SECRETARY Trustee or director, Officer | 10 | $0 |
| PAM PIERCEALL | DIRECTOR Trustee or director | 5 | $0 |
| JASON REYNOLDS | DIRECTOR Trustee or director | 1 | $0 |
| GAIL THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| DANA WATERS | DIRECTOR Trustee or director | 1 | $0 |
| MELANIE BOZEMAN | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 6850 SE 41ST CT, OCALA, FL 34480-6905
- In care of
- % CATHERINE SEARS
- Signed the 990
- CATHERINE SEARS, Executive Director
- Phone
- (352) 732-7300
- Website
- MTRAOCALA.ORG
- Return prepared by
- S&P Accounting Services LLC
Mission
Marion Therapeutic Riding Association Strives to enhance lives using the healing power of human and horse connection. This unique pairing unleashes new abilities that grant purpose and envision greater opportunities.
Program accomplishments
- The organization provides therapeutic riding programs to serve over 176 children and adults, ranging in age from 4 to 94. The equine program gives the experience to foster children and at risk youth as well. MTRA also serves military and underserved children with the chance to be involved in activities that would otherwise be unattainable to them. Marion Therapeutic Riding Association provides therapeutic horseback riding and equine assisted learning activities for children and adults living with physical, emotional, and cognitive challenges in our community. As an approved provider through some health insurance companies, individuals may see if our services are covered through insurance. Some programming is provided at no cost for qualified participants through grants and fundraising, and we now offer peer to peer fundraising campaigns that make fundraising for a specific person easily accessible.Expenses $569,076 · revenue $155,920
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
- 59-2822032
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $643,358
- Income (IRS master file)
- $518,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $500,663 | $645,000 | $643,358 | XML |
| 990 | December 2023 | $710,427 | $558,814 | $797,125 | XML |
| 990 | December 2022 | $617,752 | $318,143 | $664,670 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 59-2822032).
Questions about MARION THERAPEUTIC RIDING ASSOCIATION INC
- What is the EIN of MARION THERAPEUTIC RIDING ASSOCIATION INC?
- The employer identification number (EIN) of MARION THERAPEUTIC RIDING ASSOCIATION INC is 59-2822032.
- Is MARION THERAPEUTIC RIDING ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MARION THERAPEUTIC RIDING ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARION THERAPEUTIC RIDING ASSOCIATION 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 MARION THERAPEUTIC RIDING ASSOCIATION 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 MARION THERAPEUTIC RIDING ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of MARION THERAPEUTIC RIDING ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $58,107 (Catherine Sears, Executive Director).
- How much revenue does MARION THERAPEUTIC RIDING ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $500,663, expenses of $645,000 and total assets of $643,358 at year end.
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