2025-08-21T09:52:11-05:00 2024-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-01-01 311193132 AGAPE THERAPEUTIC RIDING RESOURCES AGAP 3177737433 24970 MT PLEASANT ROAD CICERO IN 46034 TRICIA HUDSON ACTING EXECUTIVE DIRECTOR 3177737433 2025-08-21 1 0 TYLER K GREENE CPA P00057872 3176334705 2025-08-21 2024 2025-03-06 01:10:19Z STEPHANIE AMICK 24970 MT PLEASANT ROAD CICERO IN 46034 1736551 0 X WWW.AGAPERIDING.ORG X 1986 IN AGAPE THERAPEUTIC RIDING RESOURCES, INC. CULTIVATES PERSONAL GROWTH BY STRENGTHENING THE MIND, BODY AND SPIRIT THROUGH UNIQUE HORSE FACILITATED EXPERIENCES. 11 11 28 1049 0 0 3165188 1175767 349688 300534 52717 5412 217026 178164 3784619 1659877 0 0 0 0 841179 755932 0 0 186997 519083 496379 1360262 1252311 2424357 407566 7509379 8002782 31571 27111 7477808 7975671 AGAPE THERAPEUTIC RIDING RESOURCES, INC. CULTIVATES PERSONAL GROWTH BY STRENGTHENING THE MIND, BODY AND SPIRIT THROUGH UNIQUE HORSE FACILITATED EXPERIENCES. 0 0 698188 306480 THE ORGANIZATION SERVES AN AVERAGE OF 150+ RIDERS WEEKLY, MOSTLY CHILDREN WITH PHYSICAL, MENTAL, BEHAVIORAL, SOCIAL CHALLENGES, 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. 698188 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 0 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 28 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 AMBER ISKANDER CHAIR 1.00 0.00 X X 0 0 0 JOE FONDEROLI VICE CHAIR 1.00 0.00 X X 0 0 0 JANETTE HUTTON SECRETARY 1.00 0.00 X X 0 0 0 RANDY YUST TREASURER 1.00 0.00 X X 0 0 0 CHERYLE COSGROVE BOARD MEMBER - EMEITA 1.00 0.00 X 0 0 0 MICHELLE BAKER BOARD MEMBER 1.00 0.00 X 0 0 0 GREG DUGGER BOARD MEMBER 1.00 0.00 X 0 0 0 BRAD FRUTH BOARD MEMBER 1.00 0.00 X 0 0 0 KYLE LACEY BOARD MEMBER 1.00 0.00 X 0 0 0 JULIE RICKER BOARD MEMBER 1.00 0.00 X 0 0 0 ANGIE WARNER BOARD MEMBER 1.00 0.00 X 0 0 0 DAKOTA VANLEEUWEN BOARD MEMBER 1.00 0.00 X 0 0 0 BEN WIRE BOARD MEMBER - EMEITA 1.00 0.00 X 0 0 0 STEPHANIE AMICK EXECUTIVE DIRECTOR 40.00 0.00 X 96310 0 2979 96310 0 2979 1 0 0 0 0 1175767 28243 1175767 PROGRAM INCOME 900099 300534 300534 300534 9411 9411 3999 -3999 -3999 -3999 244893 72675 172218 172218 MISCELLANEOUS REVENUE 900099 5946 5946 5946 1659877 306480 0 177630 99289 52238 35620 11431 550194 289356 197505 63333 15375 7527 6141 1707 91074 44585 36375 10114 27750 27750 52020 52020 72646 8739 63907 23909 9021 13329 1559 22347 5332 16624 391 32706 31287 1419 6346 6335 11 18625 17663 533 429 74250 71029 3221 38025 37160 865 VETERNARIAN AND MEDICIN 82048 82048 REPAIRS AND MAINTENANCE 28224 27000 1224 OTHER EXPENSES 8797 4462 1127 3208 STAFF RECRUITMENT 5427 2753 695 1979 3259 1653 417 1189 1252311 698188 367126 186997 278193 45992 1630598 2891143 2594969 2054785 18146 19488 39211 25774 3572472 794820 2779307 2777652 168955 187948 7509379 8002782 24908 25670 6663 1441 31571 27111 X 3027274 3319668 4450534 4656003 7477808 7975671 7509379 8002782 407566 90297 0 X X 0 1 X 1 0 X 666231 718074 4158230 3165188 1175767 9883490 186198 635125 652770 349688 300534 2124315 852429 1353199 4811000 3514876 1476301 12007805 13672 181433 1006047 284167 1485319 0 13672 181433 1006047 284167 1485319 10522486 982 1250 -245 46103 9411 57501 982 1250 -245 46103 9411 57501 117859 245241 217486 217026 178164 975776 971270 1599690 5028241 3778005 1663876 13041082 0.80690 0.82000 0.00440 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36666 132289 21112 550 1569 187948 31359 5689 382 36666 9458 22146 -245 31359 8208 1250 9458 7226 982 8208 1.00000 0.00000 0.00000 0 0 2258908 2258908 856364 518174 338190 143959 87108 56851 31586 19112 12474 281655 170426 111229 2777652 X 1750174 90297 90297 1659877 0 1659877 1252311 0 1252311 0 1252311 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY AGAPE AND RECOGNIZE A TAX LIABILITY IF AGAPE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY AGAPE, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AGAPE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AGAPE FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH DECEMBER 31, 2023. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). BOOTS & BOWTIES GALA 152363 152363 49138 PAR FOR THE HORSE 68792 68792 18819 1 23738 23738 4718 244893 244893 72675 72675 172218 X FARRIER SERVICES 12 21630 FMV X EQUIPMENT 2 5250 FMV X FUNDRAISING ITEMS 1 900 FMV X SIGNS & BANNERS 1 463 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'S PERFORMANCE APPRAISAL IS CONDUCTED ANNUALLY BY A SPECIAL COMMITTEE 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 XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. BELOW IS AN EXCERPT FROM THE AGAPE FINANCE POLICIES AND PROCEDURES REGARDING THIS: AUDITS AND REVIEWS THE FINANCIAL RECORDS OF AGAPE SHALL BE AUDITED BI-ANNUALLY (WITH A REVIEW EVERY OTHER YEAR) BY AN INDEPENDENT CPA FIRM THAT HAS A SIGNIFICANT GROUP INVENTORY OF NONPROFIT CLIENTS. THE REVIEW YEAR MAY BE CHANGED TO AN AUDIT YEAR AT THE DISCRETION OF THE FINANCE COMMITTEE (FC), SUCH AS IN A YEAR WHERE THERE IS A CHANGE IN THE PERSONNEL IN THE EXECUTIVE DIRECTOR'S AND/OR THE FINANCE DIRECTOR'S POSITIONS. THE FC (FC) SHALL BE RESPONSIBLE FOR SELECTING THE AUDIT FIRM TO CONDUCT THE AUDIT AND REVIEW. IF THE SAME AUDIT FIRM CONDUCTS THE AUDIT OR REVIEW FOR MORE THAN 6 (SIX) CONSECUTIVE YEARS, THE FC SHALL REVIEW THE FIRM'S SERVICES AND DECIDE IF THE FIRM OR THE AUDIT PARTNER NEEDS TO ROTATE. IF WE DECIDE TO CHANGE A FORMAL RFP PROCESS WILL BE CONDUCTED BY THE FC IF IT IS DETERMINED A NEW AUDIT PARTNER SHOULD BE ENGAGED. THE AUDIT FIRM WILL NOT BE HIRED TO PERFORM NONAUDITING SERVICES, EXCEPT FOR FORM 990 AND PERSONAL PROPERTY TAX REPORTING PREPARATION AND SHALL NOT PERFORM SUBSTANTIAL SERVICES FOR ANY OFFICER OR DIRECTOR PERSONALLY. THE AUDIT FIRM SHALL BE ENGAGED TO PRESENT THE ANNUAL AUDIT AND REVIEW FINDINGS TO THE ED AND THE FC, AND IF NEEDED, THE BOARD OF DIRECTORS (BD). THE FC SHALL REVIEW THE AUDIT AND MAKE RECOMMENDATIONS TO THE BD. AGAPE REAL ESTATE HOLDINGS LLC 24970 MT PLEASANT ROAD CICERO IN 46034 882125785 REAL ESTATE HOLDING IN 1750000 AGAPE THEREPEUTIC RIDING RESOURCES