Totals
- Total revenue
- $361,038
- Total expenses
- $257,948
- Contributions and grants received
- $227,166
- Grants paid
- $0
- Program service revenue
- $42,518
- Investment income
- $7,500
- Other revenue
- $83,854
- Total assets, end of year
- $398,174
- Total liabilities, end of year
- $114,325
- Net assets or fund balances, end of year
- $283,849
- Program services expenses (Part IX)
- $154,224
- Management and general expenses
- $50,805
- Fundraising expenses
- $52,919
- Program service expenses (Part III)
- $154,224
Program services were 59.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$31,005
-
1f · All other contributions, gifts and grants
$196,161
-
1g · Noncash contributions included above
$3,470
-
2f · All other program service revenue
total $42,518 · related or exempt $42,518 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,000 · related or exempt $0 · unrelated business $7,000 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $6,377 · related or exempt $0 · unrelated business $6,377 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $500
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $500
-
7d · Net gain or loss
total $500 · related or exempt $0 · unrelated business $500 · excluded $0
-
8a · Fundraising events: gross income
$130,327
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$52,850
-
8c · Net income from fundraising events
total $77,477 · unrelated business $0 · excluded $77,477
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $115,165 · program services $43,273 · management and general $38,982 · fundraising $32,910
-
10 · Payroll taxes
total $8,531 · program services $3,206 · management and general $2,888 · fundraising $2,437
-
11e · Fees: professional fundraising services
total $16,950 · fundraising $16,950
-
11g · Fees: other
total $39,294 · program services $39,294
-
12 · Advertising and promotion
total $622 · fundraising $622
-
13 · Office expenses
total $881 · management and general $881
-
14 · Information technology
total $1,792 · management and general $1,792
-
16 · Occupancy
total $18,539 · program services $18,539
-
22 · Depreciation, depletion and amortization
total $5,883 · program services $5,883
-
23 · Insurance
total $2,136 · program services $1,629 · management and general $507
-
24a · Other expenses: Equine Support Costs
total $26,864 · program services $26,864 · management and general $0 · fundraising $0
-
24b · Other expenses: Stable Operatioons
total $15,536 · program services $15,536 · management and general $0 · fundraising $0
-
24c · Other expenses: Credit card processing fees
total $2,848 · program services $0 · management and general $2,848 · fundraising $0
-
24d · Other expenses: Administrative Expenses
total $2,907 · program services $0 · management and general $2,907 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,896 · end of year $164,201
-
2 · Savings and temporary cash investments
beginning of year $67,038 · end of year $200,038
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $900 · end of year $340
-
9 · Prepaid expenses and deferred charges
beginning of year $1,124 · end of year $4,558
-
10a · Land, buildings and equipment: cost or other basis
$79,241
-
10b · Land, buildings and equipment: accumulated depreciation
$55,204
-
10c · Land, buildings and equipment, net
beginning of year $12,125 · end of year $24,037
-
15 · Other assets
end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $577 · end of year -$675
-
19 · Deferred revenue
end of year $115,000
-
27 · Net assets without donor restrictions
beginning of year $179,506 · end of year $283,849
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
MEDICINE HORSE PROGRAM ENHANCES THE MENTAL HEALTH AND LIFE SKILLS OF YOUTH, ADULTS, VETERANS, FAMILIES AND GROUPS THROUGH THERAPEUTIC INTERACTION WITH HORSES.
Activities or mission (Part I)
Medicine Horse supports equine assisted therapy programs that enhance the mental health and life skills of at risk youth, adults, veterans and families
-
Medicine Horse offers a variety of equine-based psychotherapy programs for groups, including: Wholeness with Horses seeks to enable women impacted by breast cancer to rediscover themselves, reconnect with the wisdom of their own bodies and return to a place of wholeness. Together with the horses, we'll have an opportunity to share our stories, create community and empower one another. Operation Be Herd partners with horses to bring a unique approach to emotional and relationship healing. Observing and interacting with horses, we develop insights into concepts such as how to decrease our reactivity, increase our presence and focus, and how to be with difficult and overwhelming emotional experiences. Just Say Whoa is a group geared toward teens who are struggling with behaviors such as truancy, substance abuse, emotion regulation, and low self-esteem. Equine-assisted psychotherapy activities are utilized to develop communication skills, increase emotional self-awareness, build connections and learn boundary setting. Participants are encouraged to identify feelings and explore positive expression of emotions and needs, develop leadership skills and a sense of appreciation and empathy for themselves and others.
Expenses $154,224 · Revenue $42,518
As filed on the 2022 return.
Listed in Part VII
-
Natalie Longhini
Executive Director
- Total calculated
- $49,271
- From this org
- $49,271
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Mike Franklin
Board Chair
- Total calculated
- $0
- Hours/week
- 15
-
Julie Lobdell
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Nancy Hoopes
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Clara Smith
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Gennaro DeSantis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nikki Hodgson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christa Mayer
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Monique Price
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Justin Brandenburg
Board Member
- Total calculated
- $0
- Hours/week
- 5
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 March 2023
- IRS schema version
- 2022v4.0
- Source object
- 202310739349301301
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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