Totals
- Total revenue
- $299,449
- Total expenses
- $276,370
- Contributions and grants received
- $283,629
- Grants paid
- $0
- Program service revenue
- $8,295
- Investment income
- $0
- Other revenue
- $7,525
- Total assets, end of year
- $76,012
- Total liabilities, end of year
- $6,033
- Net assets or fund balances, end of year
- $69,979
- Program services expenses (Part IX)
- $137,265
- Management and general expenses
- $111,367
- Fundraising expenses
- $27,738
- Program service expenses (Part III)
- $137,265
Program services were 49.7% 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)
$58,110
-
1f · All other contributions, gifts and grants
$225,519
-
2a · Program service revenue: HORSE BOARDING & LESSON
total $8,295 · related or exempt $8,295
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: INSURANCE PAYOUT
total $7,525 · related or exempt $7,525
-
11e · Other revenue, total
$7,525
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $62,753 · management and general $62,753
-
9 · Other employee benefits
total $1,366 · management and general $1,366
-
10 · Payroll taxes
total $7,188 · management and general $7,188
-
11b · Fees: legal
total $11 · management and general $11
-
11c · Fees: accounting
total $8,491 · management and general $8,491
-
11g · Fees: other
total $750 · management and general $750
-
12 · Advertising and promotion
total $7,671 · management and general $3,149 · fundraising $4,522
-
13 · Office expenses
total $6,714 · management and general $6,714
-
16 · Occupancy
total $9,435 · management and general $9,435
-
19 · Conferences, conventions and meetings
total $23,216 · fundraising $23,216
-
23 · Insurance
total $901 · management and general $901
-
24a · Other expenses: MEALS
total $1,272 · management and general $1,272
-
24b · Other expenses: AUTO EXPENSE
total $7,536 · management and general $7,536
-
24c · Other expenses: TAXES PAID
total $253 · management and general $253
-
24e · All other expenses
total $138,813 · program services $137,265 · management and general $1,548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,686 · end of year $69,378
-
4 · Accounts receivable
beginning of year $850
-
9 · Prepaid expenses and deferred charges
end of year $6,634
-
17 · Accounts payable and accrued expenses
beginning of year $3,786 · end of year $6,033
-
31 · Retained earnings, endowment or other funds
beginning of year $47,750 · end of year $69,979
Mission and programs · 2024
Mission
HELP VETERANS AND RECOVERING PEOPLE HEAL WITH THE USE OF HORSES, PROVIDING TREATMENT AND THERAPEUTIC JOB TRAINING AND PLACEMENT IN THE HORSE INDUSTRY.
-
RESIDENTS & CURRICULUM EXPENSES
Expenses $88,263
-
BARN & FARM EXPENSES
Expenses $49,002
As filed on the 2024 return.
Listed in Part VII
-
DR SALLY BRODER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
DR LAURA STRONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE GANCI
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVE STRONG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BILL FIELD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BRODER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIP CRITTENDON
EDUCATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
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
- 15 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202640339349301904
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