Totals
- Total revenue
- $367,668
- Total expenses
- $356,781
- Contributions and grants received
- $223,720
- Grants paid
- $7,379
- Program service revenue
- $59,380
- Investment income
- $1,999
- Other revenue
- $82,569
- Total assets, end of year
- $201,599
- Total liabilities, end of year
- $8,588
- Net assets or fund balances, end of year
- $193,011
- Program services expenses (Part IX)
- $283,819
- Management and general expenses
- $34,852
- Fundraising expenses
- $38,110
- Program service expenses (Part III)
- $283,819
Program services were 79.5% 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.
-
1f · All other contributions, gifts and grants
$223,720
-
2a · Program service revenue: Riding fees
total $59,380 · related or exempt $59,380
-
3 · Investment income
total $1,207 · excluded $1,207
-
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 $5,649
-
7b · Less cost or other basis and sales expenses
other assets $4,857
-
7c · Gain or loss
other assets $792
-
7d · Net gain or loss
total $792 · related or exempt $792
-
8a · Fundraising events: gross income
$82,569
-
8c · Net income from fundraising events
total $82,569 · excluded $82,569
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $7,379 · program services $7,379
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $186,459 · program services $177,626 · management and general $6,528 · fundraising $2,305
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,796 · program services $23,621 · management and general $868 · fundraising $307
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,324 · management and general $13,324
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,341 · program services $1,184 · management and general $1,393 · fundraising $2,764
-
12 · Advertising and promotion
total $953 · program services $477 · fundraising $476
-
13 · Office expenses
total $874 · program services $437 · management and general $175 · fundraising $262
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,061 · program services $27,061 · management and general $9,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $430 · program services $344 · management and general $86
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,322 · program services $5,058 · management and general $632 · fundraising $632
-
23 · Insurance
total $3,356 · program services $3,020 · management and general $336
-
24a · Other expenses: Auction expenses
total $22,525 · fundraising $22,525
-
24b · Other expenses: Tack, hay, feed, horse care
total $16,168 · program services $16,168
-
24c · Other expenses: Program Software
total $7,916 · program services $6,333 · fundraising $1,583
-
24d · Other expenses: Farrier & Vet
total $7,881 · program services $7,881
-
24e · All other expenses
total $16,996 · program services $7,230 · management and general $2,510 · fundraising $7,256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,897 · end of year $166,012
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$49,217
-
10b · Land, buildings and equipment: accumulated depreciation
$24,387
-
10c · Land, buildings and equipment, net
beginning of year $24,652 · end of year $24,830
-
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 $20,051 · end of year $10,757
-
19 · Deferred revenue
beginning of year $505 · end of year $570
-
25 · Other liabilities
beginning of year $10,971 · end of year $8,018
-
31 · Retained earnings, endowment or other funds
beginning of year $182,124 · end of year $193,011
Mission and programs · 2025
Mission
Entity operates a local therapeutic horseback riding program for persons with disabilities.
-
The entity is establishing a therapeutic riding center to provide riding opportunities for persons with disabilities.
Expenses $283,819
As filed on the 2025 return.
Listed in Part VII
-
Katherine Ross
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Bobbie League
President
- Total calculated
- $0
- Hours/week
- 0
-
Sandy Jones
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Amber Hull
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Linda Bailey
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Susan Denny
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Olson
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie Gass
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Dirk Lincoln
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Harbert
Trustee
- Total calculated
- $0
- Hours/week
- 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
- 2025
- Filed
- 9 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202630999349300148
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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