Totals
- Total revenue
- $2,144,462
- Total expenses
- $796,771
- Contributions and grants received
- $1,900,842
- Grants paid
- $0
- Program service revenue
- $150,744
- Investment income
- $8,434
- Other revenue
- $84,442
- Total assets, end of year
- $5,628,789
- Total liabilities, end of year
- $503,710
- Net assets or fund balances, end of year
- $5,125,079
- Program services expenses (Part IX)
- $646,029
- Management and general expenses
- $58,320
- Fundraising expenses
- $92,422
- Program service expenses (Part III)
- $646,029
Program services were 81.1% 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.
-
1c · Fundraising events
$469,969
-
1f · All other contributions, gifts and grants
$1,430,873
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $150,744 · related or exempt $150,744
-
3 · Investment income
total $8,434 · related or exempt $8,434
-
8a · Fundraising events: gross income
$193,933
-
8a · Fundraising events: contributions included on line 1c
$469,969
-
8b · Fundraising events: direct expenses
$109,491
-
8c · Net income from fundraising events
total $84,442
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,279 · program services $35,000 · management and general $38,692 · fundraising $33,587
-
7 · Other salaries and wages
total $366,432 · program services $328,728 · fundraising $37,704
-
8 · Pension plan contributions
total $9,173 · program services $7,346 · management and general $783 · fundraising $1,044
-
9 · Other employee benefits
total $21,831 · program services $17,590 · fundraising $4,241
-
10 · Payroll taxes
total $59,196 · program services $47,675 · management and general $4,938 · fundraising $6,583
-
11c · Fees: accounting
total $7,231 · program services $7,231
-
11g · Fees: other
total $12,449 · program services $12,449
-
12 · Advertising and promotion
total $2,123 · program services $59 · fundraising $2,064
-
13 · Office expenses
total $7,678 · program services $6,214 · management and general $822 · fundraising $642
-
14 · Information technology
total $3,441 · program services $3,441
-
16 · Occupancy
total $2,210 · program services $2,210
-
17 · Travel
total $1,467 · program services $1,467
-
20 · Interest
total $14,317 · program services $14,317
-
22 · Depreciation, depletion and amortization
total $16,643 · program services $16,643
-
23 · Insurance
total $19,880 · program services $19,880
-
24a · Other expenses: HORSE CARE & SUPPLIES
total $68,624 · program services $68,624
-
24b · Other expenses: MISCELLANEOUS
total $23,157 · program services $3,772 · management and general $12,840 · fundraising $6,545
-
24c · Other expenses: FACILITIES R & M
total $14,538 · program services $14,538
-
24d · Other expenses: FUNDRAISING EXPENSES
total $9,530 · program services $9,530
-
24e · All other expenses
total $29,572 · program services $29,315 · management and general $245 · fundraising $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,444 · end of year $183,105
-
2 · Savings and temporary cash investments
beginning of year $938,827 · end of year $531,168
-
4 · Accounts receivable
beginning of year $43,939 · end of year $281,016
-
10a · Land, buildings and equipment: cost or other basis
$4,697,795
-
10b · Land, buildings and equipment: accumulated depreciation
$64,295
-
10c · Land, buildings and equipment, net
beginning of year $3,140,418 · end of year $4,633,500
-
17 · Accounts payable and accrued expenses
end of year $17,588
-
22 · Loans and payables to officers and key people
beginning of year $506,893 · end of year $481,675
-
25 · Other liabilities
beginning of year $2,347 · end of year $4,447
-
27 · Net assets without donor restrictions
beginning of year $3,093,990 · end of year $4,725,735
-
28 · Net assets with donor restrictions
beginning of year $683,398 · end of year $399,344
Mission and programs · 2025
Mission
ALATHEIA RIDING CENTER PROVIDES EQUINE ASSISTED SERVICES TO OVER 122 THERAPEUTIC PARTICIPANTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, 35 VETERANS ANNUALLY FOR 8 WEEKS EACH, AND 20 ADULTS WITH DEVELOPMENT DELAY FOR COMMUNITY INCLUSION AND LIFE SKILLS TRAINING. THIS WORK IS DONE WITH THE SUPPORT OF 12 HORSES, 150 VOLUNTEERS, 8 INSTRUCTORS, 3 FACILITY MAINTENANCE AND 2 ADMINISTRATIVE STAFF. WE PROVIDE EQUINE ASSISTED SERVICES TO MEMBERS OF THE DISABILITIES AND VETERANS COMMUNITIES OF NORTH CENTRAL WASHINGTON STATE. OUR PUBLISHED MISSION IS "CHANGING LIVES WITH THE HEALING POWER OF HORSES."
-
ALATHEIA RIDING CENTER SERVES OVER 122 RIDERS WEEKLY FOR 30 WEEKS EACH YEAR, USING 12 HORSES, 150 VOLUNTEERS, EIGHT INSTRUCTORS AND A SMALL ADMINISTRATIVE STAFF.
Expenses $646,029 · Revenue $150,744
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ronya AnnaRONYA ANNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shiloh BurgessSHILOH BURGESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James CokerJAMES COKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea EwerCHELSEA EWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet FreyJANET FREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenn GretteGLENN GRETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GretteNANCY GRETTE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Mona GuentzelMONA GUENTZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sasha McGinnSASHA MCGINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy SuydamSTACY SUYDAM
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Susan WallSUSAN WALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron WilburAARON WILBUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brendan WilsonBRENDAN WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 11 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631819349301213
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