Form 990 for tax year 2022
Filed by RIVERBEND EQUINE THERAPY SERVICES INC.
Totals
- Total revenue
- $327,021
- Total expenses
- $395,994
- Contributions and grants received
- $327,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $0
- Total assets, end of year
- $781,274
- Total liabilities, end of year
- $608,939
- Net assets or fund balances, end of year
- $172,335
- Program services expenses (Part IX)
- $261,929
- Management and general expenses
- $117,888
- Fundraising expenses
- $16,177
- Program service expenses (Part III)
- $261,929
Program services were 66.1% 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
$42,775
-
1e · Government grants (contributions)
$45,000
-
1f · All other contributions, gifts and grants
$239,225
-
2a · Program service revenue: No Unrelated revenue
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $21 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$42,775
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,462 · program services $46,500 · management and general $83,962 · fundraising $2,000
-
11c · Fees: accounting
total $2,550 · program services $0 · management and general $2,550 · fundraising $0
-
12 · Advertising and promotion
total $18,759 · program services $18,759 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,500 · program services $5,500 · management and general $0 · fundraising $0
-
14 · Information technology
total $2,868 · program services $2,868 · management and general $0 · fundraising $0
-
17 · Travel
total $7,093 · program services $7,093 · management and general $0 · fundraising $0
-
20 · Interest
total $25,837 · program services $0 · management and general $25,837 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $29,147 · program services $28,800 · management and general $347 · fundraising $0
-
23 · Insurance
total $20,685 · program services $17,676 · management and general $3,009 · fundraising $0
-
24a · Other expenses: Horse Care and Food
total $30,071 · program services $30,071 · management and general $0 · fundraising $0
-
24b · Other expenses: Retreat and Workshop Expenes
total $35,865 · program services $19,505 · management and general $2,183 · fundraising $14,177
-
24c · Other expenses: Repairs and Maintenance
total $18,623 · program services $18,623 · management and general $0 · fundraising $0
-
24d · Other expenses: Utilities
total $16,613 · program services $16,613 · management and general $0 · fundraising $0
-
24e · All other expenses
total $49,921 · program services $49,921 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,512 · end of year $58,443
-
10a · Land, buildings and equipment: cost or other basis
$758,125
-
10b · Land, buildings and equipment: accumulated depreciation
$60,294
-
10c · Land, buildings and equipment, net
beginning of year $726,978 · end of year $697,831
-
15 · Other assets
beginning of year $25,718 · end of year $25,000
-
17 · Accounts payable and accrued expenses
beginning of year $89,043 · end of year $89,043
-
23 · Secured mortgages and notes payable
beginning of year $538,458 · end of year $519,896
-
24 · Unsecured notes and loans payable
beginning of year $399
-
27 · Net assets without donor restrictions
beginning of year $241,308 · end of year $172,335
Mission and programs · 2022
Mission
H.O.O.V.E.S. mission is to offer Equine Integrated Wellness services in a welcoming environment for veterans and their families to promote life-long healing and growth. We provide veterans with 3-day retreats, group workshops, and individual sessions where the service member is partnered with rescued horses in customized exercises. Our mission is to help veterans break down harmful thought patterns and create new beliefs that foster meaningful and sustainable growth in their lives.
-
Equestrian therapy
Expenses $261,929
As filed on the 2022 return.
Listed in Part VII
-
Amanda Held
Founder
- Total calculated
- $46,500
- From this org
- $46,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Doug Hancock
Board Memeber
- Total calculated
- $0
- Hours/week
- 2
-
Joe Bublick
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nolan Baker
President
- Total calculated
- $0
- Hours/week
- 5
-
Gary Baty
Board Memeber
- Total calculated
- $0
- Hours/week
- 2
-
Robert Molnar
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323109349300327
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