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Employer Identification Number 62-1330640

SHANGRI-LA THERAPEUTIC ACADEMY OF is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SHANGRI-LA THERAPEUTIC ACADEMY OF
Employer identification number (EIN):62-1330640
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO FOSTER PERSONAL ACHIEVEMENT BY PROVIDING THERAPEUTIC EXPERIENCES USING HORSE-RELATED ACTIVITIES FOR PERSONS WITH DISABILITIES OR OTHER SPECIAL CHALLENGES.
Number of Employees22
Number of Volunteers297
Year Formed1987

Organization Governance

Legal DomicileTN
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,819
Program Service Revenue from current yearUSD $ 192,919
Investment Income from prior yearUSD $ 305
Investment Income from current yearUSD $ -7,648
Other Revenue from prior yearUSD $ 338,277
Other Revenue from current yearUSD $ 366,401
Gross receipts from all sourcesUSD $ 1,818,959
Net assets / fund balances at end of fiscal yearUSD $ 5,616,707
Net assets / fund balances at beginning of fiscal yearUSD $ 4,927,147
Total liabilities at end of fiscal yearUSD $ 32,336
Total liabilities at beginning of fiscal yearUSD $ 29,227
Total assets at end of fiscal yearUSD $ 5,649,043
Total assets at beginning of fiscal yearUSD $ 4,956,374
Revenues less expenses for current yearUSD $ 695,310
Revenues less expenses for previous yearUSD $ 238,340
Total expenses for current yearUSD $ 1,062,803
Total expenses for previous yearUSD $ 856,235
Other expenses in current yearUSD $ 426,653
Other expenses in previous yearUSD $ 355,294
Total fundraising expenses in current yearUSD $ 127,887
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 636,150
Employee salary and benefits paid in previous yearUSD $ 500,941
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,758,113
Total revenue in previous fiscal yearUSD $ 1,094,575
Contributions and grants from current yearUSD $ 1,206,441
Contributions and grants from previous yearUSD $ 594,174
Gross income from fundraising eventsUSD $ 418,151
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 113,975
Program Service Revenue from current yearUSD $ 161,819
Investment Income from prior yearUSD $ 1,499
Investment Income from current yearUSD $ 305
Other Revenue from prior yearUSD $ 137,820
Other Revenue from current yearUSD $ 338,277
Gross receipts from all sourcesUSD $ 1,133,805
Net assets / fund balances at end of fiscal yearUSD $ 4,927,147
Net assets / fund balances at beginning of fiscal yearUSD $ 4,683,586
Total liabilities at end of fiscal yearUSD $ 29,227
Total liabilities at beginning of fiscal yearUSD $ 445,736
Total assets at end of fiscal yearUSD $ 4,956,374
Total assets at beginning of fiscal yearUSD $ 5,129,322
Revenues less expenses for current yearUSD $ 238,340
Revenues less expenses for previous yearUSD $ 857,846
Total expenses for current yearUSD $ 856,235
Total expenses for previous yearUSD $ 860,358
Other expenses in current yearUSD $ 355,294
Other expenses in previous yearUSD $ 330,852
Total fundraising expenses in current yearUSD $ 105,263
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 500,941
Employee salary and benefits paid in previous yearUSD $ 529,506
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,094,575
Total revenue in previous fiscal yearUSD $ 1,718,204
Contributions and grants from current yearUSD $ 594,174
Contributions and grants from previous yearUSD $ 1,464,910
Gross income from fundraising eventsUSD $ 377,507
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 186,111
Program Service Revenue from current yearUSD $ 113,975
Investment Income from prior yearUSD $ 1,361
Investment Income from current yearUSD $ 1,499
Other Revenue from prior yearUSD $ 230,373
Other Revenue from current yearUSD $ 137,820
Gross receipts from all sourcesUSD $ 1,773,063
Net assets / fund balances at end of fiscal yearUSD $ 4,683,586
Net assets / fund balances at beginning of fiscal yearUSD $ 3,821,829
Total liabilities at end of fiscal yearUSD $ 445,736
Total liabilities at beginning of fiscal yearUSD $ 498,130
Total assets at end of fiscal yearUSD $ 5,129,322
Total assets at beginning of fiscal yearUSD $ 4,319,959
Revenues less expenses for current yearUSD $ 857,846
Revenues less expenses for previous yearUSD $ 37,627
Total expenses for current yearUSD $ 860,358
Total expenses for previous yearUSD $ 921,944
Other expenses in current yearUSD $ 330,852
Other expenses in previous yearUSD $ 378,520
Total fundraising expenses in current yearUSD $ 74,573
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 529,506
Employee salary and benefits paid in previous yearUSD $ 543,424
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,718,204
Total revenue in previous fiscal yearUSD $ 959,571
Contributions and grants from current yearUSD $ 1,464,910
Contributions and grants from previous yearUSD $ 541,726
Gross income from fundraising eventsUSD $ 192,000
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 184,524
Program Service Revenue from current yearUSD $ 186,111
Investment Income from prior yearUSD $ -9,714
Investment Income from current yearUSD $ 1,361
Other Revenue from prior yearUSD $ 178,490
Other Revenue from current yearUSD $ 230,373
Gross receipts from all sourcesUSD $ 1,029,161
Net assets / fund balances at end of fiscal yearUSD $ 3,821,829
Net assets / fund balances at beginning of fiscal yearUSD $ 3,779,860
Total liabilities at end of fiscal yearUSD $ 498,130
Total liabilities at beginning of fiscal yearUSD $ 547,385
Total assets at end of fiscal yearUSD $ 4,319,959
Total assets at beginning of fiscal yearUSD $ 4,327,245
Revenues less expenses for current yearUSD $ 37,627
Revenues less expenses for previous yearUSD $ -63,694
Total expenses for current yearUSD $ 921,944
Total expenses for previous yearUSD $ 892,884
Other expenses in current yearUSD $ 378,520
Other expenses in previous yearUSD $ 395,794
Total fundraising expenses in current yearUSD $ 104,444
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 543,424
Employee salary and benefits paid in previous yearUSD $ 497,090
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 959,571
Total revenue in previous fiscal yearUSD $ 829,190
Contributions and grants from current yearUSD $ 541,726
Contributions and grants from previous yearUSD $ 475,890
Gross income from fundraising eventsUSD $ 299,963
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 195,484
Program Service Revenue from current yearUSD $ 184,524
Investment Income from prior yearUSD $ -7,961
Investment Income from current yearUSD $ -9,714
Other Revenue from prior yearUSD $ 240,386
Other Revenue from current yearUSD $ 178,490
Gross receipts from all sourcesUSD $ 890,069
Net assets / fund balances at end of fiscal yearUSD $ 3,779,860
Net assets / fund balances at beginning of fiscal yearUSD $ 3,838,602
Total liabilities at end of fiscal yearUSD $ 547,385
Total liabilities at beginning of fiscal yearUSD $ 588,702
Total assets at end of fiscal yearUSD $ 4,327,245
Total assets at beginning of fiscal yearUSD $ 4,427,304
Revenues less expenses for current yearUSD $ -63,694
Revenues less expenses for previous yearUSD $ 55,343
Total expenses for current yearUSD $ 892,884
Total expenses for previous yearUSD $ 786,345
Other expenses in current yearUSD $ 395,794
Other expenses in previous yearUSD $ 353,186
Total fundraising expenses in current yearUSD $ 66,883
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 497,090
Employee salary and benefits paid in previous yearUSD $ 433,159
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 829,190
Total revenue in previous fiscal yearUSD $ 841,688
Contributions and grants from current yearUSD $ 475,890
Contributions and grants from previous yearUSD $ 413,779
Gross income from fundraising eventsUSD $ 224,358
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 189,694
Program Service Revenue from current yearUSD $ 195,484
Investment Income from prior yearUSD $ -180
Investment Income from current yearUSD $ -7,961
Other Revenue from prior yearUSD $ 159,146
Other Revenue from current yearUSD $ 240,386
Gross receipts from all sourcesUSD $ 904,357
Net assets / fund balances at end of fiscal yearUSD $ 3,838,602
Net assets / fund balances at beginning of fiscal yearUSD $ 3,770,815
Total liabilities at end of fiscal yearUSD $ 588,702
Total liabilities at beginning of fiscal yearUSD $ 622,184
Total assets at end of fiscal yearUSD $ 4,427,304
Total assets at beginning of fiscal yearUSD $ 4,392,999
Revenues less expenses for current yearUSD $ 55,343
Revenues less expenses for previous yearUSD $ 1,519,828
Total expenses for current yearUSD $ 786,345
Total expenses for previous yearUSD $ 672,151
Other expenses in current yearUSD $ 353,186
Other expenses in previous yearUSD $ 302,926
Total fundraising expenses in current yearUSD $ 44,963
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 433,159
Employee salary and benefits paid in previous yearUSD $ 369,225
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 841,688
Total revenue in previous fiscal yearUSD $ 2,191,979
Contributions and grants from current yearUSD $ 413,779
Contributions and grants from previous yearUSD $ 1,843,319
Gross income from fundraising eventsUSD $ 287,380
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 159,501
Program Service Revenue from current yearUSD $ 189,694
Investment Income from prior yearUSD $ 1,694
Investment Income from current yearUSD $ -180
Other Revenue from prior yearUSD $ 191,315
Other Revenue from current yearUSD $ 159,146
Gross receipts from all sourcesUSD $ 2,232,954
Net assets / fund balances at end of fiscal yearUSD $ 3,770,815
Net assets / fund balances at beginning of fiscal yearUSD $ 2,245,346
Total liabilities at end of fiscal yearUSD $ 622,184
Total liabilities at beginning of fiscal yearUSD $ 694,956
Total assets at end of fiscal yearUSD $ 4,392,999
Total assets at beginning of fiscal yearUSD $ 2,940,302
Revenues less expenses for current yearUSD $ 1,519,828
Revenues less expenses for previous yearUSD $ 16,747
Total expenses for current yearUSD $ 672,151
Total expenses for previous yearUSD $ 640,012
Other expenses in current yearUSD $ 302,926
Other expenses in previous yearUSD $ 285,313
Total fundraising expenses in current yearUSD $ 27,034
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 369,225
Employee salary and benefits paid in previous yearUSD $ 354,699
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,191,979
Total revenue in previous fiscal yearUSD $ 656,759
Contributions and grants from current yearUSD $ 1,843,319
Contributions and grants from previous yearUSD $ 304,249
Gross income from fundraising eventsUSD $ 198,478
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 148,480
Program Service Revenue from current yearUSD $ 159,501
Investment Income from prior yearUSD $ -1,955
Investment Income from current yearUSD $ 1,694
Other Revenue from prior yearUSD $ 179,305
Other Revenue from current yearUSD $ 191,315
Gross receipts from all sourcesUSD $ 680,987
Net assets / fund balances at end of fiscal yearUSD $ 2,245,346
Net assets / fund balances at beginning of fiscal yearUSD $ 2,226,670
Total liabilities at end of fiscal yearUSD $ 694,956
Total liabilities at beginning of fiscal yearUSD $ 735,829
Total assets at end of fiscal yearUSD $ 2,940,302
Total assets at beginning of fiscal yearUSD $ 2,962,499
Revenues less expenses for current yearUSD $ 16,747
Revenues less expenses for previous yearUSD $ 37,366
Total expenses for current yearUSD $ 640,012
Total expenses for previous yearUSD $ 638,585
Other expenses in current yearUSD $ 285,313
Other expenses in previous yearUSD $ 294,238
Total fundraising expenses in current yearUSD $ 31,773
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 354,699
Employee salary and benefits paid in previous yearUSD $ 344,347
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 656,759
Total revenue in previous fiscal yearUSD $ 675,951
Contributions and grants from current yearUSD $ 304,249
Contributions and grants from previous yearUSD $ 350,121
Gross income from fundraising eventsUSD $ 215,543

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 621330640

USA Mailing Address
11800 HIGHWAY 11E
LENOIR CITY
TN
37772
Date first seen: 2012-01-01
Date last seen: 2023-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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