Form 990 for tax year 2022
Filed by RIDING EMPHASIZING INDIVIDUAL NEEDS AND STRENGTHS.
Totals
- Total revenue
- $1,232,200
- Total expenses
- $1,187,918
- Contributions and grants received
- $789,203
- Grants paid
- $37,370
- Program service revenue
- $207,349
- Investment income
- $12,637
- Other revenue
- $223,011
- Total assets, end of year
- $1,538,390
- Total liabilities, end of year
- $36,294
- Net assets or fund balances, end of year
- $1,502,096
- Program services expenses (Part IX)
- $848,560
- Management and general expenses
- $57,061
- Fundraising expenses
- $282,297
- Program service expenses (Part III)
- $848,560
Program services were 71.4% 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
$789,203
-
1g · Noncash contributions included above
$119,662
-
2a · Program service revenue: Program Fees
total $177,940 · related or exempt $177,940
-
2b · Program service revenue: Horse Boarding
total $29,409 · related or exempt $29,409
-
3 · Investment income
total $12,637 · excluded $12,637
-
8a · Fundraising events: gross income
$333,510
-
8b · Fundraising events: direct expenses
$110,499
-
8c · Net income from fundraising events
total $223,011 · excluded $223,011
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $37,370 · program services $37,370
-
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 $116,840 · program services $74,812 · fundraising $42,028
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,300 · management and general $9,300
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $6,431 · program services $6,431
-
11g · Fees: other
total $630,211 · program services $482,367 · management and general $43,012 · fundraising $104,832
-
12 · Advertising and promotion
total $3,824 · program services $824 · fundraising $3,000
-
13 · Office expenses
total $35,051 · program services $26,142 · management and general $2,018 · fundraising $6,891
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,189 · program services $17,295 · management and general $1,335 · fundraising $4,559
-
17 · Travel
total $10,110 · program services $9,984 · management and general $126
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,645 · program services $4,645
-
20 · Interest
total $16,497 · program services $5,312 · fundraising $11,185
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $38,145 · program services $38,145
-
23 · Insurance
total $9,654 · program services $8,384 · management and general $1,270
-
24a · Other expenses: Horse Feed and Care
total $79,581 · program services $79,581
-
24b · Other expenses: Maintenance
total $19,788 · program services $19,767 · fundraising $21
-
24c · Other expenses: Program
total $24,656 · program services $24,656
-
24d · Other expenses: Donated Goods
total $119,662 · program services $9,881 · fundraising $109,781
-
24e · All other expenses
total $2,964 · program services $2,964
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $658,432 · end of year $493,038
-
2 · Savings and temporary cash investments
beginning of year $1,002 · end of year $1,002
-
4 · Accounts receivable
beginning of year $6,696 · end of year $6,715
-
9 · Prepaid expenses and deferred charges
beginning of year $3,822 · end of year $3,822
-
10a · Land, buildings and equipment: cost or other basis
$938,790
-
10b · Land, buildings and equipment: accumulated depreciation
$445,966
-
10c · Land, buildings and equipment, net
beginning of year $493,799 · end of year $492,824
-
12 · Investments: other securities
beginning of year $391,773 · end of year $540,989
-
17 · Accounts payable and accrued expenses
beginning of year $25,134 · end of year $27,979
-
19 · Deferred revenue
beginning of year $7,412 · end of year $8,315
-
27 · Net assets without donor restrictions
beginning of year $1,488,508 · end of year $1,492,096
-
28 · Net assets with donor restrictions
beginning of year $34,470 · end of year $10,000
Mission and programs · 2022
Mission
Provide therapeutic horsemanship to disabled individuals.
-
Provided therapeutic horsemanship to disabled individuals.
Expenses $848,560 · Revenue $207,349
As filed on the 2022 return.
Listed in Part VII
-
Deborah Shinner
Executive Director
- Total calculated
- $84,056
- From this org
- $84,056
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shauna Jopes
Program Director
- Total calculated
- $32,784
- From this org
- $32,784
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James Betz
President
- Total calculated
- $0
- Hours/week
- 2
-
John Kearns CPA Retired
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Farrow
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Kim
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Carlson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lou Riddle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tad Bender
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brent McFarland
Director
- 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
- 2022
- Filed
- 15 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301969349300510
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