Totals
- Total revenue
- $210,265
- Total expenses
- $48,312
- Contributions and grants received
- $42,354
- Grants paid
- $0
- Program service revenue
- $1,890
- Investment income
- $166,021
- Other revenue
- $0
- Total assets, end of year
- $746,606
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $746,606
- Program services expenses (Part IX)
- $43,304
- Management and general expenses
- $2,107
- Fundraising expenses
- $2,901
- Program service expenses (Part III)
- $43,304
Program services were 89.6% 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
$30,354
-
1e · Government grants (contributions)
$12,000
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,890 · related or exempt $1,890
-
3 · Investment income
total $162,470 · related or exempt $15,614 · excluded $146,856
-
7a · Gross sales of assets other than inventory
other assets $3,551
-
7c · Gain or loss
other assets $3,551
-
7d · Net gain or loss
total $3,551 · related or exempt $3,551
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,445 · program services $1,445
-
11c · Fees: accounting
total $950 · management and general $950
-
11g · Fees: other
total $19,000 · program services $19,000
-
12 · Advertising and promotion
total $2,901 · fundraising $2,901
-
13 · Office expenses
total $1,157 · management and general $1,157
-
14 · Information technology
total $2,219 · program services $2,219
-
23 · Insurance
total $873 · program services $873
-
24a · Other expenses: MEALS @ 100%
total $5,416 · program services $5,416
-
24b · Other expenses: FACILITY FEES
total $5,100 · program services $5,100
-
24c · Other expenses: MISC ADMIN/PROGRAM EXP
total $4,565 · program services $4,565
-
24d · Other expenses: CREDIT CARD / BANK
total $3,764 · program services $3,764
-
24e · All other expenses
total $922 · program services $922
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $584,653 · end of year $746,606
-
31 · Retained earnings, endowment or other funds
beginning of year $584,653 · end of year $746,606
Mission and programs · 2023
Mission
TO PROVIDE EMOTIONAL SUPPORT TO CANCER SURVIVORS, AT ANY STAGE OF DIAGNOSIS, THROUGH EQUINE-ASSISTED THERAPY.
-
PROVIDING HORSE BASED THERAPY SOLUTIONS
Expenses $20,445
-
PROVIDING HORSE BASED THERAPY SOLUTIONS
Expenses $22,859
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan BloomSUSAN BLOOM
KS DIRECTOR
- Total calculated
- $0
-
Jerrelyn CorraggioJERRELYN CORRAGGIO
VP
- Total calculated
- $0
-
Suzanne HagmaierSUZANNE HAGMAIER
PRESIDENT
- Total calculated
- $0
-
Gizelle WilliamsGIZELLE WILLIAMS
TREASURER
- Total calculated
- $0
-
Sabrina Wright-HobartSABRINA WRIGHT-HOBART
SECRETARY
- Total calculated
- $0
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
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349303913
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.