Totals
- Total revenue
- $562,442
- Total expenses
- $415,781
- Contributions and grants received
- $245,905
- Grants paid
- $44,546
- Program service revenue
- $290,902
- Investment income
- $0
- Other revenue
- $25,635
- Total assets, end of year
- $362,148
- Total liabilities, end of year
- $2,815
- Net assets or fund balances, end of year
- $359,333
- Program services expenses (Part IX)
- $370,388
- Management and general expenses
- $21,130
- Fundraising expenses
- $24,263
- Program service expenses (Part III)
- $370,388
Program services were 89.1% 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
$50,025
-
1e · Government grants (contributions)
$13,800
-
1f · All other contributions, gifts and grants
$182,080
-
2a · Program service revenue: Therapy Fees
total $290,902 · related or exempt $290,902
-
8a · Fundraising events: gross income
$31,746
-
8a · Fundraising events: contributions included on line 1c
$50,025
-
8b · Fundraising events: direct expenses
$7,047
-
8c · Net income from fundraising events
total $24,699
-
11a · Other revenue: late fees
total $936 · related or exempt $936
-
11e · Other revenue, total
$936
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $44,546 · program services $44,546
-
5 · Compensation of officers, directors and key employees
total $72,554 · program services $60,945 · management and general $7,981 · fundraising $3,628
-
7 · Other salaries and wages
total $125,076 · program services $125,076
-
9 · Other employee benefits
total $9,145 · program services $8,596 · management and general $366 · fundraising $183
-
10 · Payroll taxes
total $16,086 · program services $15,221 · management and general $595 · fundraising $270
-
11b · Fees: legal
total $1,141 · management and general $1,141
-
11g · Fees: other
total $15,098 · program services $12,544 · management and general $2,554
-
12 · Advertising and promotion
total $8,750 · program services $3,070 · fundraising $5,680
-
13 · Office expenses
total $8,751 · program services $3,407 · management and general $1,837 · fundraising $3,507
-
16 · Occupancy
total $24,700 · program services $24,700
-
22 · Depreciation, depletion and amortization
total $9,864 · program services $9,864
-
23 · Insurance
total $7,795 · program services $7,795
-
24a · Other expenses: Horse care
total $27,657 · program services $27,657
-
24b · Other expenses: Surf gear care
total $18,149 · program services $18,149
-
24c · Other expenses: Surf transportation
total $6,193 · program services $6,193
-
24d · Other expenses: Credit Card fees
total $8,082 · management and general $6,041 · fundraising $2,041
-
24e · All other expenses
total $12,194 · program services $2,625 · management and general $615 · fundraising $8,954
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,931 · end of year $76,610
-
2 · Savings and temporary cash investments
beginning of year $137,752 · end of year $78,043
-
10a · Land, buildings and equipment: cost or other basis
$52,894
-
10b · Land, buildings and equipment: accumulated depreciation
$15,399
-
10c · Land, buildings and equipment, net
beginning of year $47,359 · end of year $37,495
-
11 · Investments: publicly traded securities
end of year $170,000
-
17 · Accounts payable and accrued expenses
beginning of year $856 · end of year $2,815
-
24 · Unsecured notes and loans payable
beginning of year $13,800
-
27 · Net assets without donor restrictions
beginning of year $213,386 · end of year $359,333
Mission and programs · 2022
Mission
Bettering lives through alternative therapeutic activities
Activities or mission (Part I)
To better lives through nontraditional therapeutic activities regardless of financial need
-
Provide hippotherapy and surf therapy services to children with special needs and their siblings. Over 3100 hours of service were provided, of which 772 hours were provided at some discount.
Expenses $370,388 · Grants $44,546 · Revenue $290,902
As filed on the 2022 return.
Listed in Part VII
-
Jillian StewartJILLIAN STEWART
Executive Director
- Total calculated
- $72,554
- From this org
- $72,554
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Michael MannielloMICHAEL MANNIELLO
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Dave MyrickDAVE MYRICK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danielle OuelletteDANIELLE OUELLETTE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg LopezGREG LOPEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Staci StewartSTACI STEWART
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Danica EzorDANICA EZOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darlene RudkinDARLENE RUDKIN
Director
- 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
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311319349303666
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