Totals
- Total revenue
- $382,622
- Total expenses
- $386,296
- Contributions and grants received
- $382,619
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $90,987
- Total liabilities, end of year
- $4,001
- Net assets or fund balances, end of year
- $86,986
- Program services expenses (Part IX)
- $386,296
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $386,296
Program services were 100.0% 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.
-
1a · Federated campaigns
$382,619
-
3 · Investment income
total $3 · related or exempt $3
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $139,623 · program services $139,623
-
9 · Other employee benefits
total $360 · program services $360
-
10 · Payroll taxes
total $31,297 · program services $31,297
-
11g · Fees: other
total $40,435 · program services $40,435
-
12 · Advertising and promotion
total $9,530 · program services $9,530
-
17 · Travel
total $351 · program services $351
-
20 · Interest
total $913 · program services $913
-
22 · Depreciation, depletion and amortization
total $20,601 · program services $20,601
-
23 · Insurance
total $5,180 · program services $5,180
-
24a · Other expenses: RENT
total $44,185 · program services $44,185
-
24b · Other expenses: SUPPLIES
total $34,931 · program services $34,931
-
24c · Other expenses: FUNDRAISING EXPENSE
total $16,893 · program services $16,893
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $11,255 · program services $11,255
-
24e · All other expenses
total $30,742 · program services $30,742
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,961 · end of year $79,312
-
10a · Land, buildings and equipment: cost or other basis
$217,677
-
10b · Land, buildings and equipment: accumulated depreciation
$206,502
-
10c · Land, buildings and equipment, net
beginning of year $6,656 · end of year $11,175
-
15 · Other assets
beginning of year $500 · end of year $500
-
25 · Other liabilities
beginning of year $3,457 · end of year $4,001
-
31 · Retained earnings, endowment or other funds
beginning of year $90,660 · end of year $86,986
Mission and programs · 2023
Mission
HORSEBACK RIDING FOR DISABLED
-
HORSEBACK RIDING FOR DISABLED
Expenses $386,296
As filed on the 2023 return.
Listed in Part VII
-
Vicky CarregalVICKY CARREGAL
PRESIDENT
- Total calculated
- $62,250
- From this org
- $62,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Britany TimberlakeBRITANY TIMBERLAKE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 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
- 1 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410479349301016
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