What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $320,051 changed to $258,628
- Total expenses
- $237,167 changed to $257,795
- Contributions and grants received
- $151,958 changed to $105,249
- Program service revenue
- $56,715 changed to $31,215
- Other revenue
- $111,043 changed to $121,829
- Total assets, end of year
- $301,239 changed to $320,519
- Net assets or fund balances, end of year
- $301,239 changed to $320,519
- Program services expenses
- $187,955 changed to $205,022
- Management and general expenses
- $23,359 changed to $23,206
- Fundraising expenses
- $25,853 changed to $29,567
- Program service expenses (Part III)
- $187,955 changed to $205,022
Listed under a different title
- Bridget Wright: Director then TREASURER
- Stacy Virts: Treasurer then DIRECTOR
Totals
- Total revenue
- $258,628
- Total expenses
- $257,795
- Contributions and grants received
- $105,249
- Grants paid
- $0
- Program service revenue
- $31,215
- Investment income
- $335
- Other revenue
- $121,829
- Total assets, end of year
- $320,519
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $320,519
- Program services expenses (Part IX)
- $205,022
- Management and general expenses
- $23,206
- Fundraising expenses
- $29,567
- Program service expenses (Part III)
- $205,022
Program services were 79.5% 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
$105,249
-
2a · Program service revenue: RIDING LESSONS
total $31,215 · related or exempt $31,215
-
3 · Investment income
total $335 · related or exempt $335
-
8a · Fundraising events: gross income
$131,970
-
8b · Fundraising events: direct expenses
$11,130
-
8c · Net income from fundraising events
total $120,840 · excluded $120,840
-
10a · Gross sales of inventory
$5,486
-
10b · Cost of goods sold
$4,497
-
10c · Net income from sales of inventory
total $989 · unrelated business $989
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $64,159 · program services $44,911 · management and general $6,416 · fundraising $12,832
-
11c · Fees: accounting
total $3,325 · management and general $3,325
-
12 · Advertising and promotion
total $1,434 · program services $478 · management and general $478 · fundraising $478
-
19 · Conferences, conventions and meetings
total $2,202 · program services $734 · management and general $734 · fundraising $734
-
22 · Depreciation, depletion and amortization
total $825 · program services $825
-
23 · Insurance
total $2,622 · program services $874 · management and general $874 · fundraising $874
-
24a · Other expenses: EQUINE EXPENSES
total $38,323 · program services $38,323
-
24b · Other expenses: INSTRUCTOR FEES
total $28,620 · program services $28,620
-
24c · Other expenses: GRANT WRITER
total $20,400 · program services $20,400
-
24d · Other expenses: COMMUNITY DEVELOPMENT
total $19,570 · program services $19,570
-
24e · All other expenses
total $76,315 · program services $50,287 · management and general $11,379 · fundraising $14,649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,724 · end of year $109,803
-
2 · Savings and temporary cash investments
beginning of year $201,299 · end of year $195,832
-
4 · Accounts receivable
end of year $9,442
-
10a · Land, buildings and equipment: cost or other basis
$36,022
-
10b · Land, buildings and equipment: accumulated depreciation
$30,580
-
10c · Land, buildings and equipment, net
beginning of year $24,556 · end of year $5,442
-
15 · Other assets
beginning of year -$19,224
-
27 · Net assets without donor restrictions
beginning of year $218,355 · end of year $201,872
-
28 · Net assets with donor restrictions
end of year $9,442
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
PROVIDED QUALITY EQUINE THERAPY TO INDIVIDUALS IN OUR COMMUNITY WITH SPECIAL NEEDS THROUGH DECISIVE PROGRAMS ADMINISTERED BY CERTIFIED INSTRUCTORS THAT FOSTER ADVANCED LEVELS OF COGNITIVE, SOCIAL BEHAVIORIAL, AND EDUCATIONAL SKILLS WHILE FURTHER STRENGTHENING THE INDIVIDUAL'S INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING; ENHANCED AND TRANSFORMED THE LIVES OF INDIVIDUALS AND FAMILIES WITH MENTAL AND PHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OF HORSES.
Expenses $205,022
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sasha CamachoSASHA CAMACHO
EXECUTIVE DIRECTOR
- Total calculated
- $64,159
- From this org
- $64,159
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew CamachoANDREW CAMACHO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Tamara YorkTAMARA YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bridget WrightBRIDGET WRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Stacy VirtsSTACY VIRTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Catherine WiltyCATHERINE WILTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amy MynderseAMY MYNDERSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Waleska EsquivelWALESKA ESQUIVEL
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
- 2022
- Filed
- 28 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202540289349300829
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