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Nonprofiteer
← GAITWAY THERAPEUTIC HORSEMANSHIP

Form 990 for tax year 2023

Filed by GAITWAY THERAPEUTIC HORSEMANSHIP.

Totals

Total revenue
$476,712
Total expenses
$447,990
Contributions and grants received
$333,803
Grants paid
$0
Program service revenue
$142,234
Investment income
$0
Other revenue
$675
Total assets, end of year
$320,962
Total liabilities, end of year
$207,991
Net assets or fund balances, end of year
$112,971
Program services expenses (Part IX)
$344,252
Management and general expenses
$90,670
Fundraising expenses
$13,068
Program service expenses (Part III)
$344,252

Program services were 76.8% 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

    $30,809

  • 1f · All other contributions, gifts and grants

    $302,994

  • 2a · Program service revenue: RIDING AND HORSEMANSHIP

    total $101,556 · related or exempt $101,556

  • 2b · Program service revenue: BOARDING FEES

    total $28,278 · related or exempt $28,278

  • 2c · Program service revenue: CAMP FEES

    total $12,400 · related or exempt $12,400

  • 6a · Gross rents

    real property $3,081

  • 6c · Rental income or loss

    real property $3,081

  • 6d · Net rental income or loss

    total $3,081 · excluded $3,081

  • 8a · Fundraising events: gross income

    $1,100

  • 8a · Fundraising events: contributions included on line 1c

    $30,809

  • 8b · Fundraising events: direct expenses

    $3,506

  • 8c · Net income from fundraising events

    total -$2,406

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $206,475 · program services $151,774 · management and general $49,407 · fundraising $5,294

  • 10 · Payroll taxes

    total $16,022 · program services $11,840 · management and general $3,777 · fundraising $405

  • 11c · Fees: accounting

    total $7,926 · program services $225 · management and general $7,693 · fundraising $8

  • 11g · Fees: other

    total $1,352 · fundraising $1,352

  • 12 · Advertising and promotion

    total $4,011 · fundraising $4,011

  • 14 · Information technology

    total $2,098 · management and general $2,098

  • 16 · Occupancy

    total $85,000 · program services $78,008 · management and general $6,992

  • 19 · Conferences, conventions and meetings

    total $1,863 · program services $1,863

  • 22 · Depreciation, depletion and amortization

    total $9,029 · program services $7,562 · management and general $1,467

  • 23 · Insurance

    total $8,916 · program services $7,329 · management and general $1,587

  • 24a · Other expenses: HORSE CARE

    total $71,184 · program services $71,184

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $9,497 · program services $4,894 · management and general $3,682 · fundraising $921

  • 24c · Other expenses: PROGRAM EXPENSES

    total $8,183 · program services $8,183

  • 24d · Other expenses: DUES

    total $7,550 · program services $1,390 · management and general $5,919 · fundraising $241

  • 24e · All other expenses

    total $8,884 · management and general $8,048 · fundraising $836

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,941 · end of year $66,402

  • 4 · Accounts receivable

    beginning of year $2,989

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,750

  • 10a · Land, buildings and equipment: cost or other basis

    $128,153

  • 10b · Land, buildings and equipment: accumulated depreciation

    $67,402

  • 10c · Land, buildings and equipment, net

    beginning of year $26,972 · end of year $60,751

  • 14 · Intangible assets

    beginning of year $500 · end of year $500

  • 15 · Other assets

    beginning of year $244,054 · end of year $193,309

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,653 · end of year $18,432

  • 25 · Other liabilities

    beginning of year $240,304 · end of year $189,559

  • 27 · Net assets without donor restrictions

    beginning of year $21,782 · end of year $68,068

  • 28 · Net assets with donor restrictions

    beginning of year $62,467 · end of year $44,903

Mission and programs · 2023

Mission

GAITWAY OFFERS A JOURNEY TOWARD INDEPENDENCE THROUGH A VARIETY OF RIDING PROGRAMS BY IMPLEMENTINGADAPTIVE SPORTS RIDING, INTERACTIVE VAULTING AND EQUINE FACILITATED THERAPY TO EMPOWER THOSE WHO HAVE BEEN CHALLENGED WITH DISABILITIES, ACCIDENTS, OR ILLNESSES.

  • EQUINE ASSISTED ACTIVITIES AND THERAPY - GAITWAY THERAPEUTIC PROVIDES MULTIPLE PROGRAMS FOR PERSONAL DEVELOPMENT, SUCH AS ADAPTIVE RIDING, GAITWAY TO THE BRAIN, EQUINE FACILITATED THERAPY, AND ADAPTED INTERACTIVE VAULTING. THESE PROGRAMS HELP CLIENTS IMPROVE SOCIAL SKILLS, STRENGTH, HUMAN-ANIMAL BONDING, RESPONSIVENESS, AND MANY OTHER SKILLS AND TRAITS.

    Expenses $344,252 · Revenue $142,234

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary-Virginia Bevan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fredrick J Bohanon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Calfee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Friedlander

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eve Gonzalez

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Eileen Hebert

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Juneau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jolie Leblanc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Philip Stuart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Whitfield

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
3 February 2025
IRS schema version
2023v6.0
Source object
202540349349302209

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