Totals
- Total revenue
- $290,348
- Total expenses
- $211,326
- Contributions and grants received
- $224,375
- Grants paid
- $0
- Program service revenue
- $61,876
- Investment income
- $4,097
- Other revenue
- $0
- Total assets, end of year
- $183,452
- Total liabilities, end of year
- $1,996
- Net assets or fund balances, end of year
- $181,456
- Program services expenses (Part IX)
- $61,135
- Management and general expenses
- $127,500
- Fundraising expenses
- $22,689
- Program service expenses (Part III)
- $61,135
Program services were 28.9% 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
$41,708
-
1f · All other contributions, gifts and grants
$182,667
-
2a · Program service revenue: Equine Therapy Sessions
total $61,646
-
2b · Program service revenue: Volunteer Programs
total $230
-
3 · Investment income
total $2,127
-
7a · Gross sales of assets other than inventory
other assets $1,970
-
7c · Gain or loss
other assets $1,970
-
7d · Net gain or loss
total $1,970
-
8a · Fundraising events: contributions included on line 1c
$41,708
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $58,563 · management and general $58,563
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $38,153 · management and general $38,153
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,925 · management and general $7,925
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,270 · management and general $4,270
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $22,689 · fundraising $22,689
-
13 · Office expenses
total $1,550 · management and general $1,550
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,604 · program services $17,604
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,543 · program services $8,543
-
23 · Insurance
total $13,767 · management and general $13,767
-
24a · Other expenses: Horse Program Expenses
total $27,919 · program services $27,919
-
24b · Other expenses: Volunteer Expense
total $1,471 · program services $1,471
-
24c · Other expenses: Program Supplies
total $4,451 · program services $4,451
-
24d · Other expenses: Utilities
total $2,565 · management and general $2,565
-
24e · All other expenses
total $1,856 · program services $1,147 · management and general $707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,781 · end of year $8,409
-
2 · Savings and temporary cash investments
beginning of year $90,843 · end of year $120,835
-
10a · Land, buildings and equipment: cost or other basis
$74,871
-
10b · Land, buildings and equipment: accumulated depreciation
$20,663
-
10c · Land, buildings and equipment, net
beginning of year $8,402 · end of year $54,208
-
25 · Other liabilities
beginning of year $2,549 · end of year $1,996
-
31 · Retained earnings, endowment or other funds
beginning of year $102,477 · end of year $181,456
Mission and programs · 2025
Mission
Provide an environment for individuals with special needs utilizing therapeutic horsemanship and specialized group programing.
-
Provided an environment for approximately 30 individuals with special needs utilizing therapeutic horsemanship and specialized group programing.
Expenses $61,135 · Revenue $52,051
As filed on the 2025 return.
Listed in Part VII
-
Danielle Swope
president
- Total calculated
- $58,563
- From this org
- $58,563
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert Perina
vice president
- Total calculated
- $0
- Hours/week
- 20
-
Lynette Eby
secretary
- Total calculated
- $0
- Hours/week
- 2
-
Diane Denlinger
treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Kris Kauffman
board member
- Total calculated
- $0
- Hours/week
- 10
-
Myron Stoltzfus
board member
- Total calculated
- $0
- Hours/week
- 1
-
Gary 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
- 21 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202642669349301109
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