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Nonprofiteer
← J F SHEA THERAPEUTIC RIDING CENTER INC

Form 990 for tax year 2022

Filed by J F SHEA THERAPEUTIC RIDING CENTER INC.

Totals

Total revenue
$6,270,386
Total expenses
$5,812,825
Contributions and grants received
$5,465,552
Grants paid
$0
Program service revenue
$894,258
Investment income
$157,041
Other revenue
-$246,465
Total assets, end of year
$18,164,111
Total liabilities, end of year
$323,266
Net assets or fund balances, end of year
$17,840,845
Program services expenses (Part IX)
$4,060,067
Management and general expenses
$425,982
Fundraising expenses
$1,326,776
Program service expenses (Part III)
$4,060,067

Program services were 69.8% 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.

  • 1c · Fundraising events

    $1,892,498

  • 1f · All other contributions, gifts and grants

    $3,573,054

  • 1g · Noncash contributions included above

    $25,000

  • 2a · Program service revenue: THERAPEUTIC RIDING

    total $880,958 · excluded $880,958

  • 2b · Program service revenue: BOARDING FEES

    total $13,300 · excluded $13,300

  • 3 · Investment income

    total $157,041 · excluded $157,041

  • 6a · Gross rents

    real property $43,043

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $43,043

  • 6d · Net rental income or loss

    total $43,043 · related or exempt $43,043

  • 8a · Fundraising events: gross income

    $286,979

  • 8a · Fundraising events: contributions included on line 1c

    $1,892,498

  • 8b · Fundraising events: direct expenses

    $576,487

  • 8c · Net income from fundraising events

    total -$289,508 · excluded -$289,508

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $596,982 · program services $295,242 · management and general $114,616 · fundraising $187,124

  • 7 · Other salaries and wages

    total $2,545,550 · program services $1,844,468 · management and general $169,912 · fundraising $531,170

  • 9 · Other employee benefits

    total $283,444 · program services $215,894 · management and general $19,079 · fundraising $48,471

  • 10 · Payroll taxes

    total $248,426 · program services $173,554 · management and general $21,521 · fundraising $53,351

  • 11b · Fees: legal

    total $146,854 · program services $146,854

  • 11c · Fees: accounting

    total $19,402 · management and general $19,402

  • 11g · Fees: other

    total $360,189 · program services $281,006 · management and general $34,315 · fundraising $44,868

  • 13 · Office expenses

    total $115,469 · program services $80,372 · management and general $7,295 · fundraising $27,802

  • 22 · Depreciation, depletion and amortization

    total $419,023 · program services $355,695 · management and general $11,728 · fundraising $51,600

  • 23 · Insurance

    total $44,747 · program services $44,397 · management and general $350

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $161,509 · program services $152,768 · management and general $1,853 · fundraising $6,888

  • 24b · Other expenses: MARKETING

    total $151,899 · program services $38,191 · management and general $10,098 · fundraising $103,610

  • 24c · Other expenses: THERAPY SUPPORT SERVICE

    total $142,810 · program services $142,810

  • 24d · Other expenses: OTHER CAMPAIGN DIRECT E

    total $141,331 · program services $3,851 · fundraising $137,480

  • 24e · All other expenses

    total $435,190 · program services $284,965 · management and general $15,813 · fundraising $134,412

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,554,190 · end of year $3,043,879

  • 2 · Savings and temporary cash investments

    beginning of year $2,341,095 · end of year $4,747,346

  • 3 · Pledges and grants receivable

    beginning of year $2,132,192 · end of year $406,841

  • 4 · Accounts receivable

    beginning of year $518,925 · end of year $247,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $156,166 · end of year $170,561

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

    $14,471,706

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

    $5,070,826

  • 10c · Land, buildings and equipment, net

    beginning of year $9,527,006 · end of year $9,400,880

  • 12 · Investments: other securities

    beginning of year $36,000 · end of year $36,000

  • 15 · Other assets

    beginning of year $116,337 · end of year $111,354

  • 17 · Accounts payable and accrued expenses

    beginning of year $183,559 · end of year $227,772

  • 19 · Deferred revenue

    beginning of year $96,593 · end of year $95,494

  • 27 · Net assets without donor restrictions

    beginning of year $9,906,093 · end of year $9,061,685

  • 28 · Net assets with donor restrictions

    beginning of year $8,195,666 · end of year $8,779,160

Mission and programs · 2022

Mission

PROVIDE THERAPEUTIC HORSEBACK RIDING FOR DISABLED.

  • THE J. F. SHEA THERAPEUTIC RIDING CENTER, INC. (THE SHEA CENTER), HOME OF THE FRAN JOSWICK THERAPEUTIC RIDING PROGRAM, IS A NONPROFIT CALIFORNIA CORPORATION, ORGANIZED IN 1978. THE SHEA CENTER PROVIDES THERAPEUTIC RIDING AND EQUINE ASSISTED THERAPY, WHICH ARE MEDICALLY RECOGNIZED FORMS OF THERAPEUTIC INTERVENTION FOR A NUMBER OF DISABILITIES.THE SHEA CENTER'S CLIENTS HAVE COGNITIVE OR PHYSICAL DISABILITIES, SUCH AS CEREBRAL PALSY, LEARNING DISABILITIES, DOWN SYNDROME, MULTIPLE SCLEROSIS, SPINAL CORD OR HEAD INJURIES, AND AUTISM. THE SHEA CENTER HAS PARTNERSHIPS WITH OTHER SERVICE ORGANIZATIONS AND LOCAL SCHOOL DISTRICTS, AND IS ALSO AN INTERNATIONAL TRAINING FACILITY FOR THE INDUSTRY.THE SHEA CENTER ALSO PROVIDES MENTAL HEALTH SERVICES THROUGH EQUINE ASSISTED LEARNING AND EQUINE FACILITATED PSYCHOTHERAPY PROGRAMS CONDUCTED BY A LICENSED MENTAL HEALTH PROFESSIONAL ON STAFF. ADDITIONALLY, THE SHEA CENTER PARTNERS WITH LOCAL VETERANS CENTERS TO PROVIDE EQUINE ASSISTED ACTIVITIES AND THERAPIES FOR COMBAT VETERANS AND FAMILY MEMBERS.

    Expenses $4,060,067 · Revenue $894,258

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMBER OFFIELD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BONNIE EASTMAN

    VICE CHAIR - DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • CAROL FOX

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • GILBERT AGUIRRE

    MEMBER AT LARGE EXEC COMM

    Total calculated
    $0
    Hours/week
    1

  • GREG TALBOTT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JEFF CUNNINGHAM

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • JENNY KLEIN

    MEMBER AT LARGE EXEC COMM

    Total calculated
    $0
    Hours/week
    1

  • JIM WASHBURN

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • JOHN FRANK

    IMMEDIATE PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JULIANNA PYOTT

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • MARCIA JAGER

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • MARK ALDRICH

    MEMBER AT LARGE EXEC COMM

    Total calculated
    $0
    Hours/week
    1

  • MONSIGNOR ART HOLQUIN

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • PAM MOELLENHOFF

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • PENNY FOSHEIM

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN CHANEY PUREL

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SUSIE ROOF

    MEMBER AT LARGE EXEC COMM

    Total calculated
    $0
    Hours/week
    1

  • TONY GREGORY

    VICE CHAIR - PLANNING

    Total calculated
    $0
    Hours/week
    1

  • JILL SCHRIBER

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • JACK GODDARD

    PAST BOARD CHAIR, MEMBER AT LARGE EXEC COMM

    Total calculated
    $0
    Hours/week
    1

  • KEVIN WALKER

    MEMBER AT LARGE EXEC COMM

    Total calculated
    $0
    Hours/week
    1

  • ARON TAYLOR

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • MEG APPLEGATE

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • BRYAN CONIGLIO

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • BETSY KING

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • PAUL O'MARA

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • DANA BUTLER-MOBURG

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $223,502
    From this org
    $200,334
    From related orgs
    $0
    Other
    $23,168
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,334
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,168
    Filer's total
    $223,502

  • JANELLE ROBINSON

    CHIEF PROGRAM OFFICER

    Total calculated
    $127,330
    From this org
    $114,990
    From related orgs
    $0
    Other
    $12,340
    Hours/week
    40

  • WALLACE CHAN

    CHIEF OPERATING OFFICER

    Total calculated
    $126,077
    From this org
    $114,046
    From related orgs
    $0
    Other
    $12,031
    Hours/week
    40

  • AGNES MCGLONE SWANSON

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $120,073
    From this org
    $116,437
    From related orgs
    $0
    Other
    $3,636
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202301319349306995

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