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Cross Keys Equine Therapy

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Support Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$215k (2023)

Expenses
$176k (2023)

Total Assets
$121k (2023)

Total Liabilities
$2.7k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,752
Expenses
$175,789
Net Income
$38,963
Net Assets
$118,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,286
32.7%
Program Services $140,804
65.6%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,610
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,000
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $83,480
47.5%
Assets/Debt
Total Assets $121,002
Total Liabilities $2,698
Net Assets $118,304
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alicia Burns (Executive Director) $13,000 $0 $0
Alycia Eldridge (President) $0 $0 $0
Sharon Hardigree (Vice President) $0 $0 $0
Jill Lassiter (Secretary) $0 $0 $0
Aaron Basmajian (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$139,987
Expenses
$112,107
Net Income
$27,880
Net Assets
$79,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,691
37.6%
Program Services $82,515
58.9%
Investment Income $53
0.0%
Net Fundraising $513
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,215
3.0%
Assets/Debt
Total Assets $81,335
Total Liabilities $1,994
Net Assets $79,341
Compensation
Key Employees and Officers Compensation Other
Alicia Burns (Executive Director) $2,000 $0
Alycia Eldridge (President) $0 $0
Darla Hake (Treasurer) $0 $0
Jill Lassiter (Secretary) $0 $0
Aaron Basmajian (Board Member) $0 $0
Sharon Hardigree (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,463
Expenses
$67,106
Net Income
$39,357
Net Assets
$51,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,390
68.9%
Program Services $30,945
29.1%
Investment Income $0
Net Fundraising -$609
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,737
2.6%
Assets/Debt
Total Assets $53,664
Total Liabilities $2,203
Net Assets $51,461
Compensation
Key Employees and Officers Compensation Other
Alycia Eldridge (President) $0 $0
Darla Hake (Treasurer) $0 $0
Jill Lassiter (Secretary) $0 $0
Aaron Basmajian (Board Member) $0 $0
Alicia Burns (Executive Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,056
Expenses
$51,455
Net Income
-$5,399
Net Assets
$12,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,524
44.6%
Program Services $24,500
53.2%
Investment Income $0
Net Fundraising -$1,280
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,312
5.0%
Assets/Debt
Total Assets $13,999
Total Liabilities $1,895
Net Assets $12,104
Compensation
Key Employees and Officers Compensation Other
Alycia Eldridge (President) $0 $0
Alicia Burns (Vice President) $0 $0
Darla Hake (Treasurer) $0 $0
Jill Lassiter (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,128
Expenses
$47,240
Net Income
$888
Net Assets
$17,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,307
46.3%
Program Services $25,945
53.9%
Investment Income $0
Net Fundraising -$1,096
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $972
2.0%
Assets/Debt
Total Assets $19,555
Total Liabilities $2,052
Net Assets $17,503
Compensation
Key Employees and Officers Compensation Other
Alicia Burns (Executive Director) $0 $0
Bruce Burns (Chairman) $0 $0
Jen Fowler (Board Member) $0 $0
Todd Fowler (Board Member) $0 $0
Julie Mcclay (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,998
Expenses
$54,001
Net Income
-$8,003
Net Assets
$16,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,132
52.5%
Program Services $24,135
52.5%
Investment Income $0
Net Fundraising -$3,619
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,350
2.9%
Assets/Debt
Total Assets $18,186
Total Liabilities $1,571
Net Assets $16,615
Compensation
Key Employees and Officers Compensation Other
Alicia Burns (Executive Director) $0 $0
Bruce Burns (Chairman) $0 $0
Jen Fowler (Board Member) $0 $0
Todd Fowler (Board Member) $0 $0
Steve Mcclay (Board Member) $0 $0
Julie Mcclay (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,467
Expenses
$43,163
Net Income
$2,304
Net Assets
$24,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,571
49.6%
Program Services $22,168
48.8%
Investment Income $0
Net Fundraising -$2,129
Sales of Assets -$143
Net Inventory Sales $0
Other Revenue $3,000
6.6%
Assets/Debt
Total Assets $26,189
Total Liabilities $1,571
Net Assets $24,618
Compensation
Key Employees and Officers Compensation Other
Alicia Burns (Executive Director) $0 $0
Bruce Burns (Chairman) $0 $0
Sarah Machold (Treasurer) $0 $0
Jen Fowler (Board Member) $0 $0
Todd Fowler (Board Member) $0 $0
Steve Mcclay (Board Member) $0 $0
Julie Mcclay (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,965
Expenses
$37,143
Net Income
$4,822
Net Assets
$22,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,097
52.7%
Program Services $17,880
42.6%
Investment Income $0
Net Fundraising -$72
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,060
4.9%
Assets/Debt
Total Assets $23,885
Total Liabilities $1,571
Net Assets $22,314
Compensation
Key Employees and Officers Compensation Other
Alicia Burns (Executive Director) $0 $0
Bruce Burns (Chairman) $0 $0
Sarah Machold (Treasurer) $0 $0
Jen Fowler (Board Member) $0 $0
Todd Fowler (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,707
Expenses
$40,338
Net Income
$11,369
Net Assets
$17,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,463
29.9%
Program Services $36,244
70.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,063
Total Liabilities $1,571
Net Assets $17,492
Compensation
Key Employees and Officers Compensation Other
Alicia Burns (Executive Director) $0 $0
Bruce Burns (Treasurer) $0 $0
Leigh Thomas (Licensed Professional Coun) $0 $0
Austin Mikolin (Assistant Program Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,728
Expenses
$34,079
Net Income
$1,649
Net Assets
$6,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,062
31.0%
Program Services $24,666
69.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,694
Total Liabilities $1,571
Net Assets $6,123
Compensation
Key Employees and Officers Compensation Other
Leigh Thomas (Licensed Professional Counselor) $7,810 $0
Austin Mikolin (Assistant Program Director) $7,455 $0
Alicia Burns (Executive Director) $0 $0
Bruce Burns (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,788
Expenses
$36,073
Net Income
$3,715
Net Assets
$4,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,958
52.7%
Program Services $18,530
46.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300
0.8%
Assets/Debt
Total Assets $4,474
Total Liabilities $0
Net Assets $4,474
Compensation
Key Employees and Officers Compensation Other
Alicia A Burns (Excutive Dir) $0 $0
Bruce D Burns (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,774
Expenses
$19,015
Net Income
$759
Net Assets
$759
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,479
58.1%
Program Services $7,720
39.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $575
2.9%
Assets/Debt
Total Assets $759
Total Liabilities $0
Net Assets $759

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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