2024-09-12T17:20:15-05:00 2023-12-31 264532849 PURK & ASSOCIATES PC 1034 SOUTH BRENTWOOD BLVD STE 2000 SAINT LOUIS MO 63117 990 2023-01-01 200319917 EQUINE-ASSISTED THERAPY INC EQUI 3149710605 3369 HIGHWAY 109 WILDWOOD MO 630382237 MARY PICCIRILLI BOARD PRESIDENT 3149710605 2024-09-11 1 0 JENNAH R PURK CPA P00614610 3148844000 2024-09-05 2023 2024-08-08 14:25:15Z MARY PICCIRILLI 3369 HIGHWAY 109 WILDWOOD MO 630382237 574313 0 X HTTPS://EATHERAPY.ORG X 2003 MO PROVIDE THERAPEUTIC HORSEMANSHIP EXPERIENCES TO PERSONS WITH MENTAL, PHYSICAL, AND/OR PSYCHOLOGICAL DISABILITIES TO ENHANCE THE QUALITY AND PRODUCTIVITY OF THEIR LIVES. 6 6 5 250 0 0 321471 277796 153009 223294 171 694 -118 34621 474533 536405 29082 46940 0 0 165836 151774 0 0 25546 229619 377644 424537 576358 49996 -39953 1985686 1565447 344235 334612 1641451 1230835 PROVIDE THERAPEUTIC HORSEMANSHIP EXPERIENCES TO PERSONS WITH MENTAL, PHYSICAL, AND/OR PSYCHOLOGICAL DISABILITIES TO ENHANCE THE QUALITY AND PRODUCTIVITY OF THEIR LIVES. 0 0 538312 46940 225038 EQUINE ASSISTED THERAPY'S EXEMPT PURPOSE OF PROVIDING THERAPEUTIC HORSEBACK RIDING FOR PEOPLE WITH SPECIAL NEEDS IS IN ITS 20TH YEAR. THEY HAVE ACHIEVED OVER 2,000 THERAPY SESSIONS WITH 100+ PARTICIPANTS. WE UTILIZE APPROXIMATELY 250 VOLUNTEERS, CONTRIBUTING ~ 7,000 LABOR HOURS, IN SUPPORT OF THESE SESSIONS. SCHOLARSHIPS ARE PROVIDED TO NEED-BASED PARTICIPANTS. 538312 1 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 MO X KATIE GANCARZ 3149710605 3369 HIGHWAY 109 WILDWOOD MO 63038 LULU BOGOLIN EXECUTIVE DIRECTOR 40.00 X 50000 0 0 MARY PICCIRILLI PRESIDENT 10.00 X X 0 0 0 BECKY HADFIELD VICE-PRESIDENT 1.00 X X 0 0 0 PATRICK WOLCOTT SECRETARY 2.00 X X 0 0 0 RON SADLER TREASURER 2.00 X X 0 0 0 DIA TAYLOR BOARD MEMBER 3.00 X X 0 0 0 LARRY ANDERSON BOARD MEMBER 2.00 X X 0 0 0 CAITLIN MARTIN MEMBER AT LARGE 1.00 X 0 0 0 JODY DELF MEMBER AT LARGE 2.00 X 0 0 0 50000 0 0 0 0 0 0 0 128804 148992 277796 THERAPEUTIC CLASSES 900099 220230 220230 3064 3064 223294 694 694 68707 60097 35136 33571 33571 3822 2772 1050 1050 536405 225038 0 33571 46940 46940 50000 37500 12500 69784 69784 31990 31990 58541 58541 5023 3423 1600 15316 13471 1845 15473 15473 62669 62669 25054 25054 VETERINARY & FARRIER CA 80179 80179 FACILITY MAINTENANCE, I 44703 43363 1340 FOOD & BEVERAGE 24044 7508 16536 OTHER EXPENSES 22244 22244 24398 20173 4225 576358 538312 12500 25546 75 646 263822 262052 1672568 371677 1540658 1300891 181131 1858 1985686 1565447 340063 326472 4172 8140 344235 334612 X 1538164 1127548 103287 103287 1641451 1230835 1985686 1565447 -39953 -370663 0 X 0 0 0 X 176352 240462 231338 321471 277796 1247419 91922 0 44940 152891 258609 548362 268274 240462 276278 474362 536405 1795781 0 0 0 1795781 268274 240462 276278 474362 536405 1795781 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 737573 737573 722275 212207 510068 33677 27166 6511 179043 132304 46739 1300891 OTHER LIABILITIES 8140 8140 HOEDOWN 121098 58940 62158 7634 16126 5890 6 7706 1157 6549 978 410 4098 128804 60097 68707 8612 16536 9988 35136 33571 1 SCHOLARSHIPS 37 46940 FORM 990, PART VI, SECTION B, LINE 11B THE KEY ELEMENTS OF THE 990 FORM ARE CIRCULATED AMONG THE EXECUTIVE DIRECTOR AND BOARD OFFICERS FOR REVIEW BEFORE THE 990 IS SIGNED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 A PAPER COPY OF THE IRS 990 FORM IS HOUSED AT THE ADMINISTRATIVE OFFICE OF EQUINE ASSISTED THERAPY AND AVAILABLE UPON REQUEST. ELECTRONIC COPIES OF THE IRS 990 ARE AVAILABLE BY CONTACING THE EXECUTIVE DIRECTOR AT LULU@EATHERAPY.ORG OR THE PRESIDENT OF THE BOARD AT BOARD@EATHERAPY.ORG. PART IX, LINE 24E ALL OTHER EXPENSES: EAT PRODUCTS: $3,700.; MERCHANT SERVICE FEE: $5,271.; SPIRIT HORSE DUES: $2,559.; CLASS SUPPLIES: $388.; HORSE TACK: $425.; BANK SERVICE CHARGE: $4,138.; HORSE EXPENSES: $1,150.; PROFESSIONAL FEES: $4,613