2024-09-30T15:10:36-05:00 2023-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2023-01-01 311193132 AGAPE THERAPEUTIC RIDING RESOURCES AGAP 3177737433 24970 MT PLEASANT ROAD CICERO IN 46034 STEPHANIE AMICK EXECUTIVE DIRECTOR 3177737433 2024-09-30 1 0 JAMES R WADE CPA P01256838 3177456411 2024-09-30 2023 2024-10-15 13:58:12Z STEPHANIE AMICK 24970 MT PLEASANT ROAD CICERO IN 46034 3855290 0 X AGAPERIDING.ORG X 1986 IN AGAPE THERAPEUTIC RIDING RESOURCE, INC. CULTIVATES PERSONAL GROWTH BY STRENTHENING THE MIND, BODY AND SPIRIT THROUGH UNIQUE HORSE FACILITATED EXPERIENCES. 13 13 24 378 0 0 4158230 3165188 349530 349688 -97 52717 217486 217026 4725149 3784619 0 0 0 0 685059 841179 13667 0 257680 433408 519083 1132134 1360262 3593015 2424357 5076044 7509379 31612 31571 5044432 7477808 AGAPE THERAPEUTIC RIDING RESOURCE, INC. CULTIVATES PERSONAL GROWTH BY STRENTHENING THE MIND, BODY AND SPIRIT THROUGH UNIQUE HORSE FACILITATED EXPERIENCES. 0 0 819998 353462 THE ORGANIZATION SERVES AN AVERAGE OF 150+ RIDERS WEEKLY, MOSTLY CHILDREN WITH PHYSICAL, METNTAL, BEHAVIORAL, SOCIAL CHALLANGES AND SPECIAL NEEDS. A PAID STAFF AND OVER 250+ VOLUNTEERS ASSIST THE RIDERS BY ACTING AS HORSE LEADERS, SIDE WALKERS AND ASSISTANTS IN HELPING THE RIDERS RIDE AND GROOM THE HORSES. 819998 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 8 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X STEPHANIE AMICK 3177737433 24970 MT PLEASANT ROAD CICERO IN 46034 STEPHANIE AMICK EXECUTIVE DIRECTOR 40.00 X 103646 0 2991 MICHELLE BAKER CHAIR 0.00 X X 0 0 0 AMBER ISKANDER VICE CHAIR 0.00 X X 0 0 0 LISA B ALLEN SECRETARY 0.00 X X 0 0 0 RANDY YUST TREASURER 0.00 X X 0 0 0 CHERYLE COSGROVE BOARD MEMBER EMERITA 0.00 X 0 0 0 JOE FONDEROLI BOARD MEMBER 0.00 X 0 0 0 JANETTE HUTTON BOARD MEMBER 0.00 X 0 0 0 TRACY JOHNSON BOARD MEMBER 0.00 X 0 0 0 KYLE LACEY BOARD MEMBER 0.00 X 0 0 0 TAMMY MARRS BOARD MEMBER 0.00 X 0 0 0 MICHELE MARTIN BOARD MEMBER 0.00 X 0 0 0 JOHN STEWART BOARD MEMBER (THRU 3/23) 0.00 X 0 0 0 DAKOTA VANLEEUWEN BOARD MEMBER 0.00 X 0 0 0 BEN WIRE BOARD MEMBER EMERITUS 0.00 X 0 0 0 103646 0 2991 1 0 0 0 0 3165188 246642 3165188 PROGRAM INCOME 900099 349688 349688 349688 46103 46103 11878 5264 6614 6614 6614 249809 57542 192267 192267 28850 7865 20985 20985 OTHER INCOME 900099 3774 3774 3774 3784619 353462 0 265969 X 103809 64416 28249 11144 614712 378766 169083 66863 15652 9315 4649 1688 28122 17502 7791 2829 78884 49095 21853 7936 10400 10400 3011 3011 185107 105122 25525 54460 7708 7708 18661 12564 5577 520 60753 60753 3934 3892 42 67785 65455 2330 34724 33859 865 CAPITAL CAMPAIGN EXPENS 106227 106227 MISCELLANEOUS 11848 2805 3072 5971 DUES AND MEMBERSHIP 8925 8746 179 1360262 819998 282584 257680 273709 278193 764192 1630598 1394516 2594969 25057 18146 38966 39211 3564532 785225 2412024 2779307 151544 168955 16036 5076044 7509379 25417 24908 6195 6663 31612 31571 X 2844567 3027274 2199865 4450534 5044432 7477808 5076044 7509379 2424357 9019 0 X X 0 1 X 1 0 X 421250 666231 718074 4158230 3165188 9128973 456565 186198 635125 652770 349688 2280346 877815 852429 1353199 4811000 3514876 11409319 13672 181433 1006047 1201152 0 13672 181433 1006047 1201152 10208167 810 982 1250 -245 46103 48900 810 982 1250 -245 46103 48900 192790 117859 245241 217486 213252 986628 3774 3774 1071415 971270 1599690 5028241 3778005 12448621 0.82000 0.89470 0.00390 0.00000 X PART III, SECTION A, LINE 7A THE ORGANIZATION HAS ADJUSTED REPORTING FOR DISQUALIFIED CONTRIBUTORS IN 2021 AND 2022 INADVERTENTLY OMITTED FROM PRIOR YEAR FILINGS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31359 5689 382 36666 9458 22146 -245 31359 8208 1250 9458 7226 982 8208 5986 1240 7226 1.00000 0.00000 0.00000 0 0 2268033 2268033 654748 395937 258811 333597 153027 180570 52331 31005 21326 255823 205256 50567 2779307 X 3868755 9019 19335 65407 93761 3774994 3011 6614 9625 3784619 1435380 19335 65408 84743 1350637 3011 6614 9625 1360262 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS REQUIRE AGAPE TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. AGAPE EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER DECEMBER 31, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 65,407. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF ASSETS 6,614. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 65,408. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF ASSETS 6,614. FALL FUNDRAISER 172683 172683 40781 GOLF OUTING 44073 44073 12991 1 33053 33053 3770 249809 249809 57542 57542 192267 28850 7665 200 0 28850 7665 200 7865 20985 IN 1 0 1 0 1.00000 KIMBERLY WATTS 24970 MT PLEASANT RD CICERO IN 46034 0 KIMBERLY WATTS 163 OVERSEES GAMING ACTIVITIES AT TWO FUNDRAISING EVENTS AND PREPARES APPROPRIATE STATE APPLICATIONS AND REPORTS. X 0 X 1 239685 FMV X EQUIPMENT 1 9015 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION AND THE FULL BOARD RECEIVES A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR PERFORMANCE APPRAISAL IS CONDUCTED ANNUALLY BY A SPECIAL COMMITTE MADE UP OF BOARD MEMBERS. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE STANDARDS OF ALL OTHER EMPLOYEES SALARIES AND PERFORMANCE STANDARDS ARE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT AGAPE THERAPEUTIC RIDING RESOURCES INC LOCATED AT 24970 MT PLEASANT RD CICERO IN 46034. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,968. MANAGEMENT AND GENERAL EXPENSES 25,525. FUNDRAISING EXPENSES 54,460. TOTAL EXPENSES 83,953. VETERINARIAN AND MEDICINE: PROGRAM SERVICE EXPENSES 101,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,154. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. AGAPE REAL ESTATE HOLDINGS LLC 24970 MT PLEASANT ROAD CICERO IN 46034 882125785 REAL ESTATE HOLDING IN 1750000 AGAPE THEREPEUTIC RIDING RESOURCES