Totals
- Total revenue
- $282,157
- Total expenses
- $302,873
- Contributions and grants received
- $89,055
- Grants paid
- $0
- Program service revenue
- $73,818
- Investment income
- -$1,954
- Other revenue
- $121,238
- Total assets, end of year
- $186,520
- Total liabilities, end of year
- $37,483
- Net assets or fund balances, end of year
- $149,037
- Program services expenses (Part IX)
- $255,830
- Management and general expenses
- $34,572
- Fundraising expenses
- $12,471
- Program service expenses (Part III)
- $255,830
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$7,725
-
1e · Government grants (contributions)
$6,307
-
1f · All other contributions, gifts and grants
$75,023
-
2a · Program service revenue: PROGRAM SESSION FEES
total $73,818 · related or exempt $73,818
-
3 · Investment income
total $13 · excluded $13
-
7b · Less cost or other basis and sales expenses
other assets $1,967
-
7c · Gain or loss
other assets -$1,967
-
7d · Net gain or loss
total -$1,967 · excluded -$1,967
-
8a · Fundraising events: gross income
$103,571
-
8b · Fundraising events: direct expenses
$21,815
-
8c · Net income from fundraising events
total $81,756 · excluded $81,756
-
9a · Gaming: gross income
$47,635
-
9b · Gaming: direct expenses
$11,448
-
9c · Net income from gaming
total $36,187 · excluded $36,187
-
10a · Gross sales of inventory
$37,224
-
10b · Cost of goods sold
$35,512
-
10c · Net income from sales of inventory
total $1,712 · excluded $1,712
-
11a · Other revenue: MISC
total $1,583 · excluded $1,583
-
11e · Other revenue, total
$1,583
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,292 · program services $40,567 · management and general $5,671 · fundraising $3,054
-
7 · Other salaries and wages
total $89,934 · program services $74,014 · management and general $10,348 · fundraising $5,572
-
10 · Payroll taxes
total $15,297 · program services $13,123 · management and general $1,413 · fundraising $761
-
11c · Fees: accounting
total $3,640 · management and general $3,640
-
12 · Advertising and promotion
total $1,208 · program services $363 · management and general $785 · fundraising $60
-
13 · Office expenses
total $7,519 · program services $2,255 · management and general $4,888 · fundraising $376
-
16 · Occupancy
total $17,847 · program services $15,170 · management and general $1,784 · fundraising $893
-
17 · Travel
total $1,504 · program services $1,504
-
22 · Depreciation, depletion and amortization
total $14,531 · program services $12,351 · management and general $1,453 · fundraising $727
-
23 · Insurance
total $29,740 · program services $28,096 · management and general $1,096 · fundraising $548
-
24a · Other expenses: HORSE SUPPLIES
total $46,128 · program services $46,128 · management and general $0 · fundraising $0
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $10,342 · program services $9,538 · management and general $536 · fundraising $268
-
24c · Other expenses: EQUIPMENT AND SUPPLIES
total $8,788 · program services $8,788 · management and general $0 · fundraising $0
-
24d · Other expenses: TELEPHONE
total $4,241 · program services $1,272 · management and general $2,757 · fundraising $212
-
24e · All other expenses
total $2,862 · program services $2,661 · management and general $201
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,551 · end of year $42,515
-
4 · Accounts receivable
beginning of year $1,625 · end of year $1,720
-
8 · Inventories for sale or use
beginning of year $3,327 · end of year $5,981
-
10a · Land, buildings and equipment: cost or other basis
$369,698
-
10b · Land, buildings and equipment: accumulated depreciation
$251,815
-
10c · Land, buildings and equipment, net
beginning of year $128,381 · end of year $117,883
-
15 · Other assets
beginning of year $30,271 · end of year $18,421
-
17 · Accounts payable and accrued expenses
beginning of year $9,230 · end of year $6,244
-
19 · Deferred revenue
beginning of year $651 · end of year $318
-
25 · Other liabilities
beginning of year $41,521 · end of year $30,921
-
27 · Net assets without donor restrictions
beginning of year $150,575 · end of year $115,880
-
28 · Net assets with donor restrictions
beginning of year $19,178 · end of year $33,157
Mission and programs · 2023
Mission
TO PROVIDE PEOPLE WITH DISABILITIES THE OPPORTUNITY TO ENHANCE THE QUALITY OF THEIR LIVES THROUGH EQUINE ORIENTED ACTIVITIES.
-
EOS HAS PROVIDED THERAPEUTIC EQUINE ACTIVITIES FOR MENTALLY, PHYSICALLY, AND EMOTIONALLY CHALLENGED CHILDREN AND ADULTS.
Expenses $255,830 · Revenue $73,818
As filed on the 2023 return.
Listed in Part VII
-
Gary TrevenGARY TREVEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Arthur FrylingARTHUR FRYLING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Genie HannonGENIE HANNON
CO SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Deborah TraughDEBORAH TRAUGH
CO SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bruce WilcoxBRUCE WILCOX
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara BrandaBARBARA BRANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Lynne BrownMARY LYNNE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa RumbergerLISA RUMBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff WolfeJEFF WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah B SmithDEBORAH B SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $49,292
- From this org
- $44,663
- From related orgs
- $0
- Other
- $4,629
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402849349301485
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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