Skip to content
Nonprofiteer
← SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC

Form 990 for tax year 2023

Filed by SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC.

Totals

Total revenue
$1,032,260
Total expenses
$1,351,089
Contributions and grants received
$417,264
Grants paid
$0
Program service revenue
$239,569
Investment income
$36,945
Other revenue
$338,482
Total assets, end of year
$5,389,451
Total liabilities, end of year
$87,667
Net assets or fund balances, end of year
$5,301,784
Program services expenses (Part IX)
$905,937
Management and general expenses
$158,296
Fundraising expenses
$286,856
Program service expenses (Part III)
$905,937

Program services were 67.1% 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

    $61,393

  • 1f · All other contributions, gifts and grants

    $355,871

  • 1g · Noncash contributions included above

    $16,638

  • 2a · Program service revenue: LESSON FEE

    total $190,755 · related or exempt $190,755

  • 2b · Program service revenue: MISCELLANEOUS

    total $33,264 · related or exempt $33,264

  • 2c · Program service revenue: FACILITY RENTAL

    total $15,550 · related or exempt $15,550

  • 3 · Investment income

    total $50,637 · excluded $50,637

  • 7a · Gross sales of assets other than inventory

    other assets $550

  • 7b · Less cost or other basis and sales expenses

    other assets $14,242

  • 7c · Gain or loss

    other assets -$13,692

  • 7d · Net gain or loss

    total -$13,692 · related or exempt -$13,692

  • 8a · Fundraising events: gross income

    $395,201

  • 8b · Fundraising events: direct expenses

    $60,878

  • 8c · Net income from fundraising events

    total $334,323

  • 10a · Gross sales of inventory

    $7,886

  • 10b · Cost of goods sold

    $3,727

  • 10c · Net income from sales of inventory

    total $4,159 · related or exempt $4,159

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $173,963 · program services $55,222 · management and general $47,282 · fundraising $71,459

  • 7 · Other salaries and wages

    total $456,715 · program services $421,688 · management and general $35,027

  • 9 · Other employee benefits

    total $11,259 · program services $11,259

  • 10 · Payroll taxes

    total $46,821 · program services $29,378 · management and general $12,046 · fundraising $5,397

  • 11c · Fees: accounting

    total $9,400 · management and general $9,400

  • 12 · Advertising and promotion

    total $2,259 · program services $2,259

  • 13 · Office expenses

    total $28,307 · program services $7,686 · management and general $20,621

  • 16 · Occupancy

    total $64,163 · program services $62,073 · management and general $2,090

  • 19 · Conferences, conventions and meetings

    total $6,079 · program services $6,079

  • 22 · Depreciation, depletion and amortization

    total $141,392 · program services $141,392

  • 23 · Insurance

    total $64,919 · program services $45,778 · management and general $19,141

  • 24a · Other expenses: CAPITAL CAMPAIGN EXP

    total $210,000 · fundraising $210,000

  • 24b · Other expenses: ANIMAL CARE

    total $66,393 · program services $66,393

  • 24c · Other expenses: VARIOUS PROGRAM EXP

    total $32,676 · program services $32,676

  • 24d · Other expenses: IN KIND SUPPLIES

    total $16,638 · program services $16,638

  • 24e · All other expenses

    total $20,105 · program services $7,416 · management and general $12,689

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,682,926 · end of year $110,593

  • 2 · Savings and temporary cash investments

    end of year $1,331,251

  • 3 · Pledges and grants receivable

    beginning of year $80,073 · end of year $51,791

  • 4 · Accounts receivable

    beginning of year $13,362 · end of year $19,527

  • 8 · Inventories for sale or use

    beginning of year $70,747 · end of year $47,514

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

    $5,937,765

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

    $2,151,209

  • 10c · Land, buildings and equipment, net

    beginning of year $3,764,692 · end of year $3,786,556

  • 15 · Other assets

    beginning of year $37,243 · end of year $42,219

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,336 · end of year $87,667

  • 27 · Net assets without donor restrictions

    beginning of year $4,830,189 · end of year $4,937,134

  • 28 · Net assets with donor restrictions

    beginning of year $786,518 · end of year $364,650

Mission and programs · 2023

Mission

TO FOSTER PERSONAL ACHIEVEMENT BY PROVIDING THERAPEUTIC EXPERIENCES USING HORSE-RELATED ACTIVITIES FOR PERSONS WITH DISABILITIES OR OTHER SPECIAL CHALLENGES.

  • PROVIDE THERAPEUTIC RIDING LESSONS FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS

    Expenses $905,937 · Revenue $239,569

As filed on the 2023 return.

Listed in Part VII

  • Lynn Klimas Petr

    EXECUTIVE DI

    Total calculated
    $94,563
    From this org
    $94,563
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michelle Hardin

    PRESIDENT

    Total calculated
    $0

  • Christina Clayton Sullivan

    SECRETARY

    Total calculated
    $0

  • Bill Thompson

    TREASURER

    Total calculated
    $0

  • Scott Cushing

    VICE PRESIDE

    Total calculated
    $0

  • Amanda Hara

    DIRECTOR

    Total calculated
    $0

  • Shawn Synder

    DIRECTOR

    Total calculated
    $79,399
    From this org
    $79,399
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chase Kerby

    DIRECTOR

    Total calculated
    $0

  • Dennis Landfather

    DIRECTOR

    Total calculated
    $0

  • Paul Nichols

    DIRECTOR

    Total calculated
    $0

  • Jeff Potter

    DIRECTOR

    Total calculated
    $0

  • Brandi Salyers

    DIRECTOR

    Total calculated
    $0

  • Julia Wilson

    DIRECTOR

    Total calculated
    $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
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202431369349313203

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.