Totals
- Total revenue
- $670,011
- Total expenses
- $604,185
- Contributions and grants received
- $48,413
- Grants paid
- $0
- Program service revenue
- $618,693
- Investment income
- $0
- Other revenue
- $2,905
- Total assets, end of year
- $118,638
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $118,638
- Program services expenses (Part IX)
- $604,185
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $604,185
Program services were 100.0% 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
$48,413
-
2a · Program service revenue: ADAPTIVE RIDING
total $18,875 · related or exempt $18,875
-
2b · Program service revenue: LESSONS HORSEMANSHIP
total $15,366 · related or exempt $15,366
-
2c · Program service revenue: MENTAL HEALTH THERAPY
total $3,085 · related or exempt $3,085
-
2d · Program service revenue: OTPT THERAPY
total $581,367 · related or exempt $581,367
-
6a · Gross rents
personal property $2,905
-
6c · Rental income or loss
personal property $2,905
-
6d · Net rental income or loss
total $2,905 · unrelated business $2,905
-
8a · Fundraising events: contributions included on line 1c
$48,413
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $420,993 · program services $420,993
-
10 · Payroll taxes
total -$165,067 · program services -$165,067
-
11a · Fees: management
total $576 · program services $576
-
11c · Fees: accounting
total $1,407 · program services $1,407
-
11g · Fees: other
total $290,388 · program services $290,388
-
12 · Advertising and promotion
total $778 · program services $778
-
13 · Office expenses
total $55,110 · program services $55,110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,342 · end of year $83,280
-
7 · Other notes and loans receivable
end of year -$370
-
10a · Land, buildings and equipment: cost or other basis
$68,379
-
10b · Land, buildings and equipment: accumulated depreciation
$32,651
-
10c · Land, buildings and equipment, net
beginning of year $91,161 · end of year $35,728
-
14 · Intangible assets
beginning of year $35,728
-
24 · Unsecured notes and loans payable
beginning of year $19,663 · end of year -$10,753
-
25 · Other liabilities
beginning of year $41,809 · end of year $10,753
-
27 · Net assets without donor restrictions
beginning of year $115,759 · end of year $118,638
Mission and programs · 2023
Mission
COMMITTED TO CARE AND SUPPORT OF CHILDREN WITH SPECIAL NEEDS AND TO THEIR PARENTS THROUGH SPECALIZED THERAPY PROGRAMS. SPECIAL NEEDS INCLUDES MENTAL, EMOTIONAL, DEVELOPMENTAL AND PHUYSICAL NEEDS. THE GOAL IS TO PROVIDE A LOVING AND HOME LIKE ATMOSPHER WHERE CHILDREN CAN RECEIVE
-
THERAPEUTIC EQUINE PROJECTS WERE VERY SUCCESSFUL. PATIENTS RESPONDED FAVORABLY AND INTEREST IS GROWING THROUGH MENTAL HEALTH PROFSSIONALS TO PROVIDE MORE PATIENT REFERRALS
Expenses $604,185 · Revenue $670,011
As filed on the 2023 return.
Listed in Part VII
-
BRIAN CULLEN
TREASURE
- Total calculated
- $0
- Hours/week
- 0
-
TIM HARVEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
KESTI C SUGGS
FOUNDER
- 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
- 2023
- Filed
- 19 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431109349301208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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