Totals
- Total revenue
- $305,697
- Total expenses
- $320,614
- Contributions and grants received
- $305,690
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $130,243
- Total liabilities, end of year
- $472
- Net assets or fund balances, end of year
- $129,771
- Program services expenses (Part IX)
- $276,715
- Management and general expenses
- $21,251
- Fundraising expenses
- $22,648
- Program service expenses (Part III)
- $276,715
Program services were 86.3% 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.
-
1f · All other contributions, gifts and grants
$305,690
-
3 · Investment income
total $7 · related or exempt $7
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,800 · program services $46,992 · management and general $2,112 · fundraising $3,696
-
7 · Other salaries and wages
total $64,705 · program services $60,176 · management and general $2,588 · fundraising $1,941
-
10 · Payroll taxes
total $9,400 · program services $8,573 · management and general $376 · fundraising $451
-
11b · Fees: legal
total $4,094 · program services $4,094
-
11g · Fees: other
total $6,043 · program services $6,043
-
12 · Advertising and promotion
total $9,581 · program services $2,944 · fundraising $6,637
-
13 · Office expenses
total $6,599 · program services $3,205 · management and general $1,591 · fundraising $1,803
-
14 · Information technology
total $7,903 · management and general $6,319 · fundraising $1,584
-
16 · Occupancy
total $26,182 · program services $26,182
-
17 · Travel
total $361 · program services $361
-
19 · Conferences, conventions and meetings
total $19,109 · program services $19,109
-
22 · Depreciation, depletion and amortization
total $6,319 · program services $6,319
-
23 · Insurance
total $13,157 · program services $13,157
-
24a · Other expenses: Horse Care
total $41,997 · program services $41,997
-
24b · Other expenses: Program Supplies
total $8,040 · program services $8,040
-
24c · Other expenses: Repairs & Maint
total $6,915 · program services $6,915
-
24d · Other expenses: Property Maint
total $7,243 · program services $7,243
-
24e · All other expenses
total $30,166 · program services $15,365 · management and general $8,265 · fundraising $6,536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,948 · end of year $107,483
-
10a · Land, buildings and equipment: cost or other basis
$34,348
-
10b · Land, buildings and equipment: accumulated depreciation
$11,588
-
10c · Land, buildings and equipment, net
beginning of year $29,630 · end of year $22,760
-
17 · Accounts payable and accrued expenses
beginning of year $1,909 · end of year $472
-
27 · Net assets without donor restrictions
beginning of year $145,669 · end of year $129,771
Mission and programs · 2023
Mission
To reach the local community to impact lives by providing mentoring and sharing the hope of Jesus Christ through horsemanship
Activities or mission (Part I)
To connect hurting kids with mentors and horses to find hope and healing
-
Provide one-on-one mentor experiences for children who have experienced trauma.
Expenses $276,715
As filed on the 2023 return.
Listed in Part VII
-
Erica DavisERICA DAVIS
Program Director
- Total calculated
- $52,800
- From this org
- $52,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jennifer DevittJENNIFER DEVITT
Treasurer
- Total calculated
- $0
-
Brad DavisBRAD DAVIS
President
- Total calculated
- $0
- Hours/week
- 10
-
Steven E NameroffSTEVEN E NAMEROFF
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan GroverSUSAN GROVER
Director
- Total calculated
- $0
-
John JeppsonJOHN JEPPSON
Director
- Total calculated
- $0
-
Michael McKownMICHAEL MCKOWN
Director
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349311107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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