Totals
- Total revenue
- $393,543
- Total expenses
- $482,734
- Contributions and grants received
- $318,402
- Grants paid
- $0
- Program service revenue
- $43,383
- Investment income
- $854
- Other revenue
- $30,904
- Total assets, end of year
- $510,953
- Total liabilities, end of year
- $250,857
- Net assets or fund balances, end of year
- $260,096
- Program services expenses (Part IX)
- $391,852
- Management and general expenses
- $66,882
- Fundraising expenses
- $24,000
- Program service expenses (Part III)
- $391,852
Program services were 81.2% 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
$299,873
-
1c · Fundraising events
$18,529
-
2a · Program service revenue: EQUINE THERAPY
total $43,383 · related or exempt $43,383
-
3 · Investment income
total $854 · related or exempt $854
-
8a · Fundraising events: gross income
$40,894
-
8a · Fundraising events: contributions included on line 1c
$18,529
-
8b · Fundraising events: direct expenses
$14,176
-
8c · Net income from fundraising events
total $26,718 · excluded $26,718
-
11a · Other revenue: MERCHANDISE SALES
total $950 · related or exempt $950
-
11d · All other revenue
total $3,236 · related or exempt $3,236
-
11e · Other revenue, total
$4,186
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,868 · program services $38,934 · management and general $38,934
-
7 · Other salaries and wages
total $191,777 · program services $191,777
-
10 · Payroll taxes
total $21,037 · program services $21,037
-
11a · Fees: management
total $2,895 · management and general $2,895
-
11c · Fees: accounting
total $2,500 · program services $2,250 · management and general $250
-
11e · Fees: professional fundraising services
total $24,000 · fundraising $24,000
-
12 · Advertising and promotion
total $2,495 · program services $2,495
-
13 · Office expenses
total $7,597 · program services $6,837 · management and general $760
-
14 · Information technology
total $6,453 · program services $5,808 · management and general $645
-
16 · Occupancy
total $23,558 · program services $20,024 · management and general $3,534
-
17 · Travel
total $820 · management and general $820
-
19 · Conferences, conventions and meetings
total $7,088 · management and general $7,088
-
20 · Interest
total $5,256 · management and general $5,256
-
22 · Depreciation, depletion and amortization
total $35,501 · program services $35,501
-
23 · Insurance
total $16,567 · program services $14,910 · management and general $1,657
-
24a · Other expenses: HORSE BOARDING AND CARE
total $38,215 · program services $38,215
-
24b · Other expenses: MEMBERSHIP FEES
total $5,729 · program services $5,156 · management and general $573
-
24c · Other expenses: AUTO EXPENSES
total $4,967 · program services $497 · management and general $4,470
-
24d · Other expenses: DEMENTIA PROGRAM
total $1,127 · program services $1,127
-
24e · All other expenses
total $7,284 · program services $7,284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,735 · end of year $28,555
-
2 · Savings and temporary cash investments
beginning of year $70,989 · end of year $49,338
-
4 · Accounts receivable
beginning of year $3,946 · end of year $7,538
-
8 · Inventories for sale or use
beginning of year $10,260
-
10a · Land, buildings and equipment: cost or other basis
$720,876
-
10b · Land, buildings and equipment: accumulated depreciation
$295,354
-
10c · Land, buildings and equipment, net
beginning of year $444,358 · end of year $425,522
-
17 · Accounts payable and accrued expenses
beginning of year $12,346 · end of year $3,597
-
19 · Deferred revenue
beginning of year $70,411 · end of year $93,571
-
23 · Secured mortgages and notes payable
beginning of year $104,729 · end of year $131,347
-
25 · Other liabilities
beginning of year $20,465 · end of year $22,342
-
29 · Capital stock, trust principal or current funds
beginning of year $376,337 · end of year $257,548
-
31 · Retained earnings, endowment or other funds
end of year $2,548
Mission and programs · 2024
Mission
PATH ACCREDITED ORGANIZATION SERVING CHILDREN AND ADULTS WITH DISABILITIES THROUGOH THE USE OF HORSES. OFFERING A VARIETY OF SERVICES, INCLUDING PHYSICAL, OCCUPATIONAL, SPEECH THERAPY AND ADAPTIVE RIDING LESSIONS.
-
TO PROVIDE EQUINE THERAPY TO DISABLED PERSONS. 2023 WAS THE YEAR OF THE HEALTHY HORSE CAMPAIGN. THIS CAMPAIGN BROUGHT IN DONATIONS TO HELP SUPPORT THE DAILY CARE OF THE HORSES. OUR GOLF TOURNAMENT WAS A HUGHE SUCCESS, AND THE FENCE ME IN CAMPAGIN WAS COMPLETED.
Expenses $391,852
As filed on the 2024 return.
Listed in Part VII
-
Patti GrafPATTI GRAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kristina HillKRISTINA HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Karen MarsaKAREN MARSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joanna RiceJOANNA RICE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Lorri WaldmanLORRI WALDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Curt WegenerCURT WEGENER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Tony CreterTONY CRETER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Chris StoneCHRIS STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steve WilsonSTEVE WILSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543369349301109
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.