2026-07-09T14:30:44-04:00 2025-12-31 831594055 CLUKEY & TEBAULT LLC 251 SAN MARCO AVENUE ST AUGUSTINE FL 32084 990 2025-01-01 475532529 HORSEPLAY THERAPY CENTER INC HORS 9048549829 3533 CAROLWOOD LANE SAINT AUGUSTINE FL 32086 VICKY CARREGAL CEO 9048549829 2026-04-28 true TYLER TEBAULT CPA P01236671 9046793119 2026-04-28 2025 2025-03-06 01:10:19Z X VICKY CARREGAL 3533 CAROLWOOD LANE SAINT AUGUSTINE FL 32086 492358 false X N/A X PROVIDE CHILDREN WITH SPECIAL NEEDS A FOUNDATION FOR DEVELOPING LIFE SKILLS THAT IMPROVE THEIR OVERALL QUALITY OF LIFE THROUGH THE USE OF EQUINE ASSISTED PHYSICAL, OCCUPATION, AND SPEECH THERAPIES IN A SAFE AND CARING ENVIRONMENT. 5 5 10 0 436404 492357 0 1 1 0 436405 492358 0 0 187379 199903 0 0 228056 171686 415435 371589 20970 120769 114920 237715 1464 2590 113456 235125 X PROVIDE CHILDREN WITH SPECIAL NEEDS A FOUNDATION FOR DEVELOPING LIFE SKILLS THAT IMPROVE THEIR OVERALL QUALITY OF LIFE THROUGH THE USE OF EQUINE ASSISTED PHYSICAL, OCCUPATION, AND SPEECH THERAPIES IN A SAFE AND CARING ENVIRONMENT. false false 371589 PROVIDE CHILDREN WITH SPECIAL NEEDS A FOUNDATION FOR DEVELOPING LIFE SKILLS THAT IMPROVE THEIR OVERALL QUALITY OF LIFE THROUGH THE USE OF EQUINE ASSISTED PHYSICAL, OCCUPATION, AND SPEECH THERAPIES IN A SAFE AND CARING ENVIRONMENT. 371589 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 10 false false false false false false true false false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false TYLER TEBAULT 9046793119 251 SAN MARCO AVENUE SAINT AUGUSTINE FL 32080 VICKY CARREGAL CEO 40.00 X 57550 0 0 BRITANY TIMBERLAKE PRESIDENT 1.00 X 0 0 0 57550 false false false 492357 492357 1 1 492358 1 57550 57550 128026 128026 14327 14327 12480 12480 2437 2437 566 566 6365 6365 25851 25851 SUPPLIES 36952 36952 FUNDRAISING EXPENSE 36094 36094 MEALS 9685 9685 RENT 9000 9000 32256 32256 371589 371589 0 0 33709 113346 250810 230941 20711 19869 60500 104500 114920 237715 1464 2590 1464 2590 X 113456 235125 113456 235125 114920 237715 X 120769 900 X false false X 350915 298083 382619 436404 492357 1960378 350915 298083 382619 436404 492357 1960378 1960378 1960378 81 1.00000 1.00000 X 79508 79508 171302 151433 19869 19869 ESCROW DEPOSIT 104000 SECURITY DEPOSIT 500 104500 CREDIT CARDS 2590 2590 FORM 990, PAGE 1, ITEM B THIS AMENDED RETURN REFLECTS BALANCE SHEET ADJUSTMENTS. THE AMENDED RETURN REFLECTS THE CORRECT FINANCIAL STATEMENTS FOR THE 2025 CALENDAR YEAR. FORM 990 - ORGANIZATION'S MISSION PROVIDE CHILDREN WITH SPECIAL NEEDS A FOUNDATION FOR DEVELOPING LIFE SKILLS THAT IMPROVE THEIR OVERALL QUALITY OF LIFE THROUGH THE USE OF EQUINE ASSISTED PHYSICAL, OCCUPATION, AND SPEECH THERAPIES IN A SAFE AND CARING ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 CONTRIBUTIONS 900