Heartstrides Therapeutic Riding

EIN: 273559358 501(c)(3) Health Care

Olympia, WA

Total Revenue
$251,000
Total Expenses
$264,644
Total Assets
$189,213
Net Assets
$189,213
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Financial Trends

Organization Details

Legal Domicile
WA
Principal Officer
Kristy Dees
Phone
3607016001
Tax Period
2024-01-01 to 2024-12-31

Heartstrides Therapeutic Riding is a small nonprofit in the Health Care sector that reported $251K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

Heartstrides provides equine-assisted, recovery-based programs that support mental health, emotional regulation, and personal growth through therapeutic partnerships with horses.

Program Service Accomplishments

Program 1
Expenses: $77,094 Revenue: $63,740

Equine Assisted Peer Support Youth Program (EAYPS) - The EAYPS program is a therapeutic early intervention recovery-based 6-week course. It is offered through a partnership with the Thurston County...

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Equine Assisted Peer Support Youth Program (EAYPS) - The EAYPS program is a therapeutic early intervention recovery-based 6-week course. It is offered through a partnership with the Thurston County Juvenile Court, Thurston County Treatment Sales Tax Program, and community partners to accept referrals of your (ages 9-17) who are receiving services through any civil or offender program and have demonstrated symptoms of mental illness and/or substance use. During sessions, the adolescents work through a curriculum that is designed around twelve core values which are learned metaphorically through interactions with the horses. We serve between 32-56 youth in this program annually.

Program 2
Expenses: $52,800 Revenue: $17,433

The Next Mission - The Next Mission is a 6-week recovery-based course offered to veterans and active-duty military personnel modeled off our youth program (EAYPS). Our referral sources include Joint...

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The Next Mission - The Next Mission is a 6-week recovery-based course offered to veterans and active-duty military personnel modeled off our youth program (EAYPS). Our referral sources include Joint Base Lewis McCord and their Soldier Recovery Unit, Thurston County Veterans Services, mental health providers, the Department of Veterans Affairs, and Washington State National Guard. The participants work through a curriculum that focuses on twelve core values which are learned metaphorically through interactions with the horses. We serve 6-8 participants in each cohort and aim to provide at least four cohorts per year depending on funding availability. This program primarily serves participants from Thurston, Pierce, and Kitsap counties, though we are working on expanding to other neighboring counties with their Veterans Courts.

Program 3
Expenses: $42,708 Revenue: $17,250

Operation THRIVE - Operation THRIVE is a three-day weekend intensive course that is offered to veterans, active-duty military personnel and first responders suffering from Post-Traumatic Stress...

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Operation THRIVE - Operation THRIVE is a three-day weekend intensive course that is offered to veterans, active-duty military personnel and first responders suffering from Post-Traumatic Stress (PTS). During the first day, participants are encouraged to invite their families to the ranch to share dinner and learn about the basics of horsemanship. The next two days provide our participants time to work directly with the horses to develop a partnership based on mutual respect and shared goals. Because individuals with PTSD often have difficulty trusting and feeling a connection with others, partnering with the horses helps them effectively break down barriers encountered with traditional approaches of counseling and PTSD programs. We typically serve 12-15 participants in each weekend clinic. This program serves participants from across Washington State.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $106,201
Program Service Revenue $144,150
Investment Income $649
Other Revenue $0
TOTAL REVENUE $251,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $60,625
Fundraising Expenses $8,790
Program Expenses $210,466
Other Expenses $204,019
TOTAL EXPENSES $264,644

Year-over-Year Comparison

2024 2023 Change
Revenue $251,000 $283,802 -0.1%
Expenses $264,644 $290,475 -0.1%
Net Income $-13,644 $-6,673 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristy Dees Founding Director 40.00
$60,625 $0 $60,625
Latrayl Murphy President 1.00
Officer Director
$0 $0 $0
Deb Santella Vice President 1.00
Officer Director
$0 $0 $0
Laura Vogel Secretary 1.00
Officer Director
$0 $0 $0
Dr Daniel Clark Director 1.00
Director
$0 $0 $0
Susan Strong Director 1.00
Director
$0 $0 $0
Sue Brooks Treasurer 1.00
Officer Director
$0 $0 $0
Micaiah Ragins Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $251,000 $264,644 $189,213 $-13,644
2023 $283,802 $290,475 $202,857 $-6,673
2022 $368,122 $307,883 $210,779 $60,239
2021 $234,848 $177,054 $181,214 $57,794
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