Form 990 for tax year 2022
Filed by SOLEANA STABLES.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 28 January 2025. 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
- $320,051
- Total expenses
- $237,167
- Contributions and grants received
- $151,958
- Grants paid
- $0
- Program service revenue
- $56,715
- Investment income
- $335
- Other revenue
- $111,043
- Total assets, end of year
- $301,239
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $301,239
- Program services expenses (Part IX)
- $187,955
- Management and general expenses
- $23,359
- Fundraising expenses
- $25,853
- Program service expenses (Part III)
- $187,955
Program services were 79.3% 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
$151,958
-
2a · Program service revenue: Riding Lessons
total $56,715 · related or exempt $56,715
-
3 · Investment income
total $335 · related or exempt $335
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$135,586
-
8b · Fundraising events: direct expenses
$24,032
-
8c · Net income from fundraising events
total $111,554
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$3,986
-
10b · Cost of goods sold
$4,497
-
10c · Net income from sales of inventory
total -$511 · unrelated business -$511
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $64,159 · program services $44,911 · management and general $6,416 · fundraising $12,832
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,325 · management and general $3,325
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $334 · program services $112 · management and general $111 · fundraising $111
-
13 · Office expenses
total $763 · program services $255 · management and general $254 · fundraising $254
-
14 · Information technology
total $6,346 · program services $2,116 · management and general $2,115 · fundraising $2,115
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $340 · program services $114 · management and general $113 · fundraising $113
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,623 · program services $875 · management and general $874 · fundraising $874
-
24a · Other expenses: Equine Expenses
total $33,225 · program services $33,225
-
24b · Other expenses: Instructor Fees
total $28,620 · program services $28,620
-
24c · Other expenses: Community Development
total $19,570 · program services $19,570
-
24d · Other expenses: Grant Writer
total $18,700 · program services $18,700
-
24e · All other expenses
total $59,162 · program services $39,457 · management and general $10,151 · fundraising $9,554
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
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$34,522
-
10b · Land, buildings and equipment: accumulated depreciation
$10,466
-
10c · Land, buildings and equipment, net
beginning of year $24,556 · end of year $24,056
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year -$19,224 · end of year -$28,452
-
27 · Net assets without donor restrictions
beginning of year $218,355 · end of year $169,698
-
28 · Net assets with donor restrictions
end of year $131,541
Mission and programs · 2022
Mission
To provide 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; to enhancing and transforming the lives of individuals and families with mental and physical challenges within a loving, Christian atmosphere using the healing power of horses.
-
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 BEHAVIORAL, 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 $187,955 · Revenue $56,640
As filed on the 2022 return.
Listed in Part VII
-
Sasha Camacho
Executive Director
- Total calculated
- $64,159
- From this org
- $64,159
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew Camacho
President
- Total calculated
- $0
- Hours/week
- 0
-
Tamara York
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stacy Virts
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Bridget Wright
Director
- Total calculated
- $0
- Hours/week
- 0
-
Catherine Wilty
Director
- Total calculated
- $0
- Hours/week
- 0
-
Amy Mynderse
Director
- Total calculated
- $0
- Hours/week
- 0
-
Waleska 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349328471
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