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← THERAPEUTIC HORSES OF SARATOGA INC

Form 990 for tax year 2022

Filed by THERAPEUTIC HORSES OF SARATOGA INC.

Totals

Total revenue
$341,321
Total expenses
$395,129
Contributions and grants received
$316,268
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
$25,050
Total assets, end of year
$219,571
Total liabilities, end of year
$333,136
Net assets or fund balances, end of year
-$113,565
Program services expenses (Part IX)
$350,247
Management and general expenses
$44,882
Fundraising expenses
$0
Program service expenses (Part III)
$350,247

Program services were 88.6% 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

    $316,268

  • 3 · Investment income

    total $3 · related or exempt $3

  • 11a · Other revenue: BOARDING INCOME

    total $25,050 · related or exempt $25,050

  • 11e · Other revenue, total

    $25,050

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $180,453 · program services $162,408 · management and general $18,045

  • 10 · Payroll taxes

    total $56,849 · program services $48,322 · management and general $8,527

  • 11c · Fees: accounting

    total $510 · management and general $510

  • 11g · Fees: other

    total $14,014 · program services $11,912 · management and general $2,102

  • 12 · Advertising and promotion

    total $15,758 · program services $15,758

  • 13 · Office expenses

    total $14,620 · program services $12,427 · management and general $2,193

  • 16 · Occupancy

    total $5,500 · program services $4,675 · management and general $825

  • 20 · Interest

    total $2,998 · management and general $2,998

  • 22 · Depreciation, depletion and amortization

    total $3,977 · program services $3,977

  • 23 · Insurance

    total $10,163 · program services $8,638 · management and general $1,525

  • 24a · Other expenses: HORSE FEED AND SUPPLIES

    total $38,457 · program services $38,457

  • 24b · Other expenses: COMPUTER SERVICES

    total $13,603 · program services $11,563 · management and general $2,040

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $11,388 · program services $9,680 · management and general $1,708

  • 24d · Other expenses: VETERINARIAN

    total $9,076 · program services $9,076

  • 24e · All other expenses

    total $17,763 · program services $13,354 · management and general $4,409

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,275 · end of year $19,900

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

    $103,815

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

    $6,513

  • 10c · Land, buildings and equipment, net

    beginning of year $72,200 · end of year $97,302

  • 15 · Other assets

    beginning of year $3,898 · end of year $102,369

  • 17 · Accounts payable and accrued expenses

    end of year $11,067

  • 25 · Other liabilities

    beginning of year $221,130 · end of year $322,069

  • 27 · Net assets without donor restrictions

    beginning of year -$59,757 · end of year -$113,565

Mission and programs · 2022

Mission

THERAPEUTIC HORSES OF SARATOGA, INC. IS A NOT-FOR-PROFIT ORGANIZATION SUPPORTING RETIRED RACEHORSES IN LEADING A PEACEFUL, SAFE, AND MEANINGFUL LIFE BY RESCUING AND RETRAINING THEM FOR THERAPEUTIC PROGRAMMING.

  • RESCUING AND TAKING CARE OF RETIRED RACE HORSES FOR EQUINE ASSISTED THERAPY

    Expenses $350,247

As filed on the 2022 return.

Listed in Part VII

  • Erin Christopher-Sisk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    50

  • Renee Hebert

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Robin Malatino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Andy O'Reilly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Greg Piper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • James Sisk

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Danielle Wiltsie

    SECRETARY

    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
2022
Filed
8 August 2023
IRS schema version
2022v5.0
Source object
202332269349301638

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