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← REACH THERAPEUTIC RIDING CENTER

Form 990 for tax year 2022

Filed by REACH THERAPEUTIC RIDING CENTER.

Totals

Total revenue
$197,541
Total expenses
$177,131
Contributions and grants received
$151,832
Grants paid
$0
Program service revenue
$28,175
Investment income
$35
Other revenue
$17,499
Total assets, end of year
$187,843
Total liabilities, end of year
$1,899
Net assets or fund balances, end of year
$185,944
Program services expenses (Part IX)
$90,876
Management and general expenses
$73,503
Fundraising expenses
$12,752
Program service expenses (Part III)
$90,876

Program services were 51.3% 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

    $131,570

  • 1f · All other contributions, gifts and grants

    $20,262

  • 2a · Program service revenue: THERAPEUTIC RIDING

    total $24,802 · related or exempt $24,802

  • 2b · Program service revenue: HIPPOTHERAPY

    total $3,163 · related or exempt $3,163

  • 2c · Program service revenue: EQUINE ASSISTED COUNSE

    total $210 · related or exempt $210

  • 3 · Investment income

    total $35 · excluded $35

  • 8a · Fundraising events: gross income

    $22,863

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

    $131,570

  • 8b · Fundraising events: direct expenses

    $6,300

  • 8c · Net income from fundraising events

    total $16,563 · excluded $16,563

  • 10a · Gross sales of inventory

    $470

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $470 · related or exempt $470

  • 11a · Other revenue: MISCELLANEOUS

    total $466 · related or exempt $466

  • 11e · Other revenue, total

    $466

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $39,135 · management and general $38,750 · fundraising $385

  • 7 · Other salaries and wages

    total $69,466 · program services $56,839 · management and general $12,627

  • 10 · Payroll taxes

    total $10,356 · program services $7,391 · management and general $2,965

  • 11c · Fees: accounting

    total $1,532 · management and general $1,532

  • 11g · Fees: other

    total $2,969 · management and general $2,969

  • 12 · Advertising and promotion

    total $350 · management and general $350

  • 13 · Office expenses

    total $2,404 · management and general $2,404

  • 16 · Occupancy

    total $259 · program services $259

  • 17 · Travel

    total $115 · management and general $115

  • 22 · Depreciation, depletion and amortization

    total $250 · management and general $250

  • 23 · Insurance

    total $5,368 · management and general $5,368

  • 24a · Other expenses: POSTAGE AND PRINTING FO

    total $12,367 · fundraising $12,367

  • 24b · Other expenses: BARN SUPPLIES

    total $9,158 · program services $9,158

  • 24c · Other expenses: VETERINARIAN EXPENSE

    total $9,071 · program services $9,071

  • 24d · Other expenses: FARRIER

    total $4,375 · program services $4,375

  • 24e · All other expenses

    total $9,956 · program services $3,783 · management and general $6,173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,760 · end of year $35,264

  • 2 · Savings and temporary cash investments

    beginning of year $34,651 · end of year $100,651

  • 4 · Accounts receivable

    beginning of year $32,058 · end of year $30,395

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

    $69,986

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

    $61,127

  • 10c · Land, buildings and equipment, net

    beginning of year $9,860 · end of year $8,859

  • 15 · Other assets

    beginning of year $3,104 · end of year $12,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,771 · end of year $1,771

  • 25 · Other liabilities

    beginning of year $128 · end of year $128

  • 27 · Net assets without donor restrictions

    beginning of year $185,301 · end of year $208,084

  • 28 · Net assets with donor restrictions

    beginning of year -$19,767 · end of year -$22,140

Mission and programs · 2022

Mission

TO IMPROVE THE HEALTH, INCREASE THE CONFIDENCE, AND PROMOTE THE INDEPENDENCE OF PERSONS WITH SPECIAL NEEDS THROUGH THE USE OF HORSES.

  • THERAPEUTIC RIDING: IS GEARED TO MEET SPECIFIC RIDING AND/OR SOCIAL OBJECTIVES. THE PRIMARY FOCUS IS TO TEACH RIDING SKILLS THAT BUILD TOWARD INDEPENDENT RIDING. HIPPOTHERAPY: EMPLOYS THE MOVEMENT OF THE HORSE AS A TOOL TO IMPROVE POSTURE, BALANCE, AND MOVEMENT, AS WELL AS FINE AND GROSS MOTOR RESPONSES.

  • CLINICS,WORKSHOPS & RESEARCH STUDIES

  • EQUINE ASSISTED COUNSELING IS A PROGRAM IN WHICH A MENTAL HEALTH PROFESSIONAL HELPS CLIENTS ADDRESS MENTAL HEALTH TREATMENT GOALS BY PARTNERING WITH HORSES. AS PREY ANIMALS, HORSES ARE VERY SENSITIVE TO HUMANS' EMOTIONS AND BODY LANGUAGE. THEIR GENUINE RESPONSES TO CLIENTS' UNDERLYING MENTAL AND EMOTIONAL STATES PROVIDE HONEST FEEDBACK THAT HELPS CLIENTS MAKE POSITIVE CHANGES IN THEIR PATTERNS OF THINKING AND BEHAVING. THE BOND THAT CLIENTS ESTABLISH WITH THEIR HORSES ALSO TEACHES THEM HOW TO FORM HEALTHIER RELATIONSHIPS WITH PEOPLE, AND THEIR EXPERIENCES WITH THE HORSES PROVIDE A STARTING POINT FOR EXPLORING PARTS OF THEIR LIVES.

  • EQUINE FACILIATED LEARNING- IN EQUINE FACILITATED LEARNING (EFL), STUDENTS PARTNER WITH HORSES TO NAVIGATE THROUGH CHALLENGES UNDER THE SUPERVISION OF A CERTIFIED EQUINE SPECIALIST IN MENTAL HEALTH AND LEARNING. LEARNING TO WORK EFFECTIVELY WITH HORSES CREATES AN ENVIRONMENT IN WHICH STUDENTS CAN IMPROVE ON LIFE SKILLS SUCH AS TEAM BUILDING, SELF-CONFIDENCE, LEADERSHIP AND MORE. OUR EFL PROGRAM OFFERS INDIVIDUAL AND GROUP LESSONS FOR YOUTH AS WELL AS FIELD TRIP OPPORTUNITIES FOR SCHOOLS OR OTHER GROUPS.

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

Listed in Part VII

  • Dianne Sawyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clint Weaver

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Karen Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane McEachern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Shefa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Livingston

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bricker Burner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Berryman Kendrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Calao

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harold Refuse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rich Chatmas

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ellen White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Smith

    EXECUTIVE DIRECTOR

    Total calculated
    $38,750
    From this org
    $38,750
    From related orgs
    $0
    Other
    $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
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349305658

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