Form 990 for tax year 2023
Filed by HOOFBEATS THERAPEUTIC RIDING CENTER INC.
Totals
- Total revenue
- $114,775
- Total expenses
- $125,653
- Contributions and grants received
- $97,850
- Grants paid
- $0
- Program service revenue
- $17,000
- Investment income
- $1
- Other revenue
- -$76
- Total assets, end of year
- $99,009
- Total liabilities, end of year
- $165
- Net assets or fund balances, end of year
- $98,844
- Program services expenses (Part IX)
- $122,760
- Management and general expenses
- $2,893
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $122,760
Program services were 97.7% 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
$97,850
-
1g · Noncash contributions included above
$730
-
2a · Program service revenue: RIDING LESSON FEES
total $17,000 · related or exempt $17,000
-
3 · Investment income
total $1 · excluded $1
-
8a · Fundraising events: gross income
$749
-
8b · Fundraising events: direct expenses
$914
-
8c · Net income from fundraising events
total -$165 · excluded -$165
-
11a · Other revenue: PATRONAGE REFUND
total $89 · related or exempt $89
-
11e · Other revenue, total
$89
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $40,788 · program services $40,788
-
10 · Payroll taxes
total $3,120 · program services $3,120
-
11c · Fees: accounting
total $1,205 · management and general $1,205
-
11g · Fees: other
total $8,516 · program services $8,511 · management and general $5
-
13 · Office expenses
total $187 · management and general $187
-
14 · Information technology
total $135 · management and general $135
-
16 · Occupancy
total $9,176 · program services $9,176
-
22 · Depreciation, depletion and amortization
total $4,750 · program services $4,750
-
23 · Insurance
total $3,186 · program services $2,363 · management and general $823
-
24a · Other expenses: FEED & HAY
total $18,451 · program services $18,451
-
24b · Other expenses: VET CARE & SUPPLIES
total $12,719 · program services $12,719
-
24c · Other expenses: WORKERS COMP INSURANCE
total $4,493 · program services $4,493
-
24d · Other expenses: RETIRED HORSE EXPENSES
total $4,400 · program services $4,400
-
24e · All other expenses
total $14,527 · program services $13,989 · management and general $538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,179 · end of year $13,905
-
2 · Savings and temporary cash investments
beginning of year $23,775 · end of year $55,211
-
3 · Pledges and grants receivable
beginning of year $640 · end of year $2,720
-
9 · Prepaid expenses and deferred charges
beginning of year $748
-
10a · Land, buildings and equipment: cost or other basis
$63,881
-
10b · Land, buildings and equipment: accumulated depreciation
$37,204
-
10c · Land, buildings and equipment, net
beginning of year $21,394 · end of year $26,677
-
15 · Other assets
beginning of year $433 · end of year $496
-
17 · Accounts payable and accrued expenses
beginning of year $1,447 · end of year $165
-
27 · Net assets without donor restrictions
beginning of year $94,862 · end of year $93,287
-
28 · Net assets with donor restrictions
beginning of year $14,860 · end of year $5,557
Mission and programs · 2023
Mission
HOOFBEATS PROVIDES TRAINING IN HORSEMANSHIP AND THERAPEUTIC HORSEBACK RIDING FOR PEOPLE WITH DISABILITIES; HOSTS AND ATTENDS EQUESTRIAN COMPETITIONS THAT PROMOTE A POSITIVE ATMOSPHERE TO SHOWCASE THE SKILLS AND EFFORTS OF DISABLED AND ABLE-BODIED EQUESTRIANS; (CONTINUED SCH O) PROMOTES EDUCATIONAL, ACADEMIC AND LIFE SKILLS THROUGH JOINT RIDING AND/OR CLASSROOM PROJECTS WITH SCHOOLS OR REHABILITATION CENTERS; AND ENGAGES IN OUTREACH PROGRAMS TO INFORM THE PUBLIC ABOUT THE BENEFITS OF THERAPEUTIC RIDING AND THE CONCERNS OF THE DISABLED.
Activities or mission (Part I)
TEACHING HORSEMANSHIP AND THERAPEUTIC HORSERIDING TO CHILDREN AND ADULTS WITH DISABILITIES
-
TEACHING HORSEMANSHIP AND THERAPEUTIC HORSERIDING TO CHILDREN AND ADULTS WITH DISABILITIES, HOSTING DAY CAMPS FOR CHILDREN WITH SPECIAL NEEDS.
Expenses $122,760 · Revenue $17,089
-
CREATING AND PROMOTING PUBLIC EDUCATION AWARENESS BY MAKING PRESENTATIONS IN THE COMMUNITY SCHOOLS AND MEMBERSHIP SOCIETIES. PROMOTING POSTIVE ATTITUDES, HEALTH AND WELL BEING TO DISABLED.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELLEN PENNINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TENNEY MUDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MEGAN HESS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
KATRINA MCNEIL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
NANCY SCHUSTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
EVELYN BRANSCOME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CONNER WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 4 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441569349301464
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