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Nonprofiteer
← ENDEAVOR THERAPEUTIC HORSEMANSHIP INC

Form 990 for tax year 2022

Filed by ENDEAVOR THERAPEUTIC HORSEMANSHIP INC.

Totals

Total revenue
$2,008,808
Total expenses
$769,284
Contributions and grants received
$1,905,161
Grants paid
$0
Program service revenue
$131,026
Investment income
$10,361
Other revenue
-$37,740
Total assets, end of year
$4,246,976
Total liabilities, end of year
$2,034,249
Net assets or fund balances, end of year
$2,212,727
Program services expenses (Part IX)
$725,133
Management and general expenses
$32,621
Fundraising expenses
$11,530
Program service expenses (Part III)
$725,133

Program services were 94.3% 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.

  • 1c · Fundraising events

    $120,103

  • 1f · All other contributions, gifts and grants

    $1,785,058

  • 1g · Noncash contributions included above

    $218,620

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $131,026 · related or exempt $131,026

  • 3 · Investment income

    total $10,361 · excluded $10,361

  • 7a · Gross sales of assets other than inventory

    securities $711,392

  • 7b · Less cost or other basis and sales expenses

    securities $711,392

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $31,067

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

    $120,103

  • 8b · Fundraising events: direct expenses

    $69,053

  • 8c · Net income from fundraising events

    total -$37,986 · excluded -$37,986

  • 11a · Other revenue: OTHER

    total $246 · related or exempt $246

  • 11e · Other revenue, total

    $246

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $343,903 · program services $326,708 · management and general $10,317 · fundraising $6,878

  • 9 · Other employee benefits

    total $25,332 · program services $24,065 · management and general $760 · fundraising $507

  • 10 · Payroll taxes

    total $31,780 · program services $30,192 · management and general $953 · fundraising $635

  • 11b · Fees: legal

    total $250 · program services $250

  • 11c · Fees: accounting

    total $40,804 · program services $32,543 · management and general $8,261

  • 11g · Fees: other

    total $250 · program services $250

  • 13 · Office expenses

    total $36,906 · program services $31,900 · management and general $2,503 · fundraising $2,503

  • 16 · Occupancy

    total $97,389 · program services $89,598 · management and general $7,791

  • 19 · Conferences, conventions and meetings

    total $4,172 · program services $4,172

  • 22 · Depreciation, depletion and amortization

    total $16,781 · program services $15,774 · fundraising $1,007

  • 23 · Insurance

    total $4,010 · program services $4,010

  • 24a · Other expenses: HORSE CARE

    total $84,703 · program services $84,703

  • 24b · Other expenses: CONTRACTED INSTRUCTORS

    total $31,790 · program services $31,790

  • 24c · Other expenses: UTILITIES AND OTHER

    total $25,447 · program services $23,411 · management and general $2,036

  • 24d · Other expenses: DEVELOPMENT AND DONOR R

    total $14,680 · program services $14,680

  • 24e · All other expenses

    total $11,087 · program services $11,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,205 · end of year $21,734

  • 2 · Savings and temporary cash investments

    beginning of year $771,430 · end of year $192,935

  • 4 · Accounts receivable

    beginning of year $5,660 · end of year $115,836

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,852 · end of year $8,308

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

    $1,482,787

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

    $89,899

  • 10c · Land, buildings and equipment, net

    beginning of year $88,432 · end of year $1,392,888

  • 11 · Investments: publicly traded securities

    end of year $628,354

  • 15 · Other assets

    beginning of year $36,207 · end of year $1,886,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,700 · end of year $80,632

  • 19 · Deferred revenue

    beginning of year $9,300 · end of year $0

  • 24 · Unsecured notes and loans payable

    end of year $45,354

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,908,263

  • 27 · Net assets without donor restrictions

    beginning of year $748,251 · end of year $2,019,807

  • 28 · Net assets with donor restrictions

    beginning of year $218,535 · end of year $192,920

Mission and programs · 2022

Mission

TO PROVIDE AND PROMOTE THE THERAPEUTIC BENEFITS OF EQUINE-ASSISTED ACTIVITIES TO INDIVIDUALS WITH PHYSICAL,_COGNITIVE, EMOTIONAL, AND SOCIAL NEEDS THROUGH INNOVATIVE RIDING AND GROUND PROGRAMS, TRAINING PROGRAMS FOR VOLUNTEERS, AND CONTINUED EDUCATION

Activities or mission (Part I)

TO PROVIDE/PROMOTE THE THERAPEUTIC BENEFITS OF EQUINE-ASSISTED ACTIVITIES

  • IN 2022, ENDEAVOR PROVIDEDEQUINE-ASSISTEDD SERVICES THROUGH 5 DIFFERENT PROGRAMS: VETERANS, THERAPEUTIC HORSEMANSHIP, AT RISK YOUTH, EQUINE ASSISTED LEARNING, AND CLINICAL SERVICES. OF THESE, THE THREE LARGEST ARE:(1) VETERANS (2) AT RISK YOUTH (3) THERAPEUTIC HORSEMANSHIP.

    Expenses $725,133 · Revenue $131,272

As filed on the 2022 return.

Listed in Part VII

  • Jaclene Ginnel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Payson Murray

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Alan Sorkin

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Margot Fooshee

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Ashley Allatt

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Caroline Black

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Jeff Cox

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Kate Oliver

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Alex Hamer

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Allyson Pachios

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Allison Ryan

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Cecilia Wolfson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Robert Neilsen

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Marina Niceta De Palazzi

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Denise R Santomero

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Dana Brooks

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Emily Bushnell

    EXEUCTIVE DIRECTOR AND BOARD MEMBER

    Total calculated
    $0
    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.

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
202313199349310461

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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