Totals
- Total revenue
- $558,598
- Total expenses
- $538,102
- Contributions and grants received
- $294,142
- Grants paid
- $14,802
- Program service revenue
- $199,701
- Investment income
- $4,829
- Other revenue
- $59,926
- Total assets, end of year
- $503,550
- Total liabilities, end of year
- $31,244
- Net assets or fund balances, end of year
- $472,306
- Program services expenses (Part IX)
- $425,259
- Management and general expenses
- $52,091
- Fundraising expenses
- $60,752
- Program service expenses (Part III)
- $425,259
Program services were 79.0% 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
$1,075
-
1f · All other contributions, gifts and grants
$293,067
-
2a · Program service revenue: Student fees
total $199,701 · related or exempt $199,701
-
3 · Investment income
total $433 · excluded $433
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $5,800
-
7b · Less cost or other basis and sales expenses
other assets $1,404
-
7c · Gain or loss
other assets $4,396
-
7d · Net gain or loss
total $4,396 · related or exempt $4,396
-
8a · Fundraising events: gross income
$89,888
-
8a · Fundraising events: contributions included on line 1c
$1,075
-
8b · Fundraising events: direct expenses
$31,523
-
8c · Net income from fundraising events
total $58,365 · excluded $58,365
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $1,561 · related or exempt $1,561
-
11e · Other revenue, total
$1,561
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $14,802 · program services $14,802
-
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 $67,000 · program services $46,900 · management and general $6,700 · fundraising $13,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $251,735 · program services $192,152 · management and general $25,173 · fundraising $34,410
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $29,335 · program services $22,002 · management and general $2,933 · fundraising $4,400
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,924 · management and general $6,924
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,688 · management and general $2,688
-
12 · Advertising and promotion
total $1,374 · program services $1,374
-
13 · Office expenses
total $2,070 · program services $1,552 · management and general $207 · fundraising $311
-
14 · Information technology
total $5,196 · program services $4,157 · fundraising $1,039
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,820 · program services $9,304 · management and general $1,083 · fundraising $433
-
17 · Travel
total $1,114 · program services $557 · fundraising $557
-
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 $17,404 · program services $14,968 · management and general $1,740 · fundraising $696
-
23 · Insurance
total $31,211 · program services $29,339 · management and general $1,248 · fundraising $624
-
24a · Other expenses: Horse expenses
total $60,166 · program services $60,166
-
24b · Other expenses: repairs and maintenance
total $8,699 · program services $8,699
-
24c · Other expenses: credit card fees
total $8,320 · program services $3,328 · management and general $1,664 · fundraising $3,328
-
24d · Other expenses: Program expense
total $7,331 · program services $7,331
-
24e · All other expenses
total $11,913 · program services $8,628 · management and general $1,731 · fundraising $1,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,154 · end of year $109,445
-
2 · Savings and temporary cash investments
beginning of year $165,821 · end of year $141,588
-
3 · Pledges and grants receivable
beginning of year $3,000 · end of year $22,000
-
4 · Accounts receivable
beginning of year $1,769 · end of year $1,031
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,864 · end of year $9,758
-
10a · Land, buildings and equipment: cost or other basis
$434,875
-
10b · Land, buildings and equipment: accumulated depreciation
$226,763
-
10c · Land, buildings and equipment, net
beginning of year $183,468 · end of year $208,112
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $13,786 · end of year $11,616
-
17 · Accounts payable and accrued expenses
beginning of year $8,237 · end of year $15,000
-
25 · Other liabilities
beginning of year $20,815 · end of year $16,244
-
27 · Net assets without donor restrictions
beginning of year $331,790 · end of year $373,577
-
28 · Net assets with donor restrictions
beginning of year $120,020 · end of year $98,729
Mission and programs · 2023
Mission
Special Equestrians provides therapeutic riding programs to individuals with physical, mental, and emotional disabilities.
-
Special Equestrians equine-assisted therapies and learning programs use the powerful healing properties of therapeutic riding and unmounted groundwork to help individuals with physical, cognitive, and emotional disabilities develop new skills and reach higher levels of functioning. SE is a Premier Accredited PATH (Professional Association of Therapeutic Horsemanship) International Center; our facility, staff, and programming meet all relevant PATH Intl. Certification standards. We are committed to serving anyone who can benefit from our services, regardless of their ability to pay. If families cannot afford to pay our low fees, they can apply for additional financial assistance. We provide scholarships for roughly 30 percent of our riders.We work successfully with riders who meet criteria for more than 60 different disabling diagnoses, including cerebral palsy, Down syndrome, brain injuries, and Autism Spectrum Disorders. In addition, we have group programs for children and youth at risk for school failure; children and young adults enrolled in Autism intensive support classrooms and day programs; women and girls recovering from domestic trauma and personal health challenges; seniors with age-related disabilities; children grieving the loss of a family member, and those affected by a relative living with cancer. Representing diverse ethnic and socioeconomic backgrounds, 80 percent of our riders were 18 or younger.
Expenses $425,259 · Grants $14,802 · Revenue $265,098
As filed on the 2023 return.
Listed in Part VII
-
Janice Witt
Executive Dir.
- Total calculated
- $67,000
- From this org
- $67,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian Zamrin
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
David Adam-Castrillo VMD MS
Equine Veterina
- Total calculated
- $0
- Hours/week
- 0
-
Roe DeLuca
Board Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Kathleen Meyer
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruth Schemm
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin Crook
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Diane Ellis-Marseglia
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lesley M Mehalick JD LLM
Director
- Total calculated
- $0
- Hours/week
- 0
-
Allen Tate
Board Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan Tew
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441149349301429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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