Totals
- Total revenue
- $116,996
- Total expenses
- $27,416
- Contributions and grants received
- $93,648
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $23,348
- Total assets, end of year
- $609,488
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $609,488
- Program services expenses (Part IX)
- $18,474
- Management and general expenses
- $8,942
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,474
Program services were 67.4% 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.
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$68,648
-
8a · Fundraising events: gross income
$30,765
-
8b · Fundraising events: direct expenses
$7,417
-
8c · Net income from fundraising events
total $23,348
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $4,780 · program services $230 · management and general $4,550
-
13 · Office expenses
total $4,392 · management and general $4,392
-
22 · Depreciation, depletion and amortization
total $18,244 · program services $18,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450,626 · end of year $205,228
-
10a · Land, buildings and equipment: cost or other basis
$422,504
-
10b · Land, buildings and equipment: accumulated depreciation
$18,244
-
10c · Land, buildings and equipment, net
beginning of year $69,282 · end of year $404,260
-
31 · Retained earnings, endowment or other funds
beginning of year $519,908 · end of year $609,488
Mission and programs · 2024
Mission
TO PROVIDE GRIEF THERAPY THROUGH THE USE OF HORSES TO THE GENERAL PUBLIC FOR THE SOLE PURPOSE OF HELPING THOSE IN NEED OVERCOME GRIEF.
-
PROVIDE GRIEF THERAPY THROUGH THE USE OF HORSES TO THE GENERAL PUBLIC FOR THE SOLE PURPOSE OF HELPING THOSE IN NEED OVERCOME GRIEF.
-
PROVIDE GRIEF THERAPY THROUGH THE USE OF HORSES TO THE GENERAL PUBLIC FOR THE SOLE PURPOSE OF HELPING THOSE IN NEED OVERCOME GRIEF.
Expenses $18,474
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert RiesselmanROBERT RIESSELMAN
OFFICER
- Total calculated
- $0
-
Megan RiesselmanMEGAN RIESSELMAN
OFFICER
- Total calculated
- $0
-
Beth SwearingenBETH SWEARINGEN
BOARD MEMBER
- Total calculated
- $0
-
Sarah LorenzenSARAH LORENZEN
BOARD MEMBER
- Total calculated
- $0
-
Carrie BauerCARRIE BAUER
BOARD MEMBER
- Total calculated
- $0
-
Dave MuhlbauerDAVE MUHLBAUER
BOARD MEMBER
- Total calculated
- $0
-
Margo HansenMARGO HANSEN
BOARD MEMBER
- Total calculated
- $0
-
Bailey SchreiberBAILEY SCHREIBER
BOARD MEMBER
- Total calculated
- $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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503159349302570
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.