Totals
- Total revenue
- $1,647,110
- Total expenses
- $1,506,319
- Contributions and grants received
- $709,420
- Grants paid
- $0
- Program service revenue
- $798,558
- Investment income
- $1,005
- Other revenue
- $138,127
- Total assets, end of year
- $2,937,537
- Total liabilities, end of year
- $2,022,596
- Net assets or fund balances, end of year
- $914,941
- Program services expenses (Part IX)
- $1,295,821
- Management and general expenses
- $117,418
- Fundraising expenses
- $93,080
- Program service expenses (Part III)
- $1,295,821
Program services were 86.0% 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
$68,740
-
1f · All other contributions, gifts and grants
$640,680
-
1g · Noncash contributions included above
$63,812
-
2a · Program service revenue: SPECIAL PROGRAMS
total $374,896 · related or exempt $374,896
-
2b · Program service revenue: RIDING PROGRAM
total $273,825 · related or exempt $273,825
-
2c · Program service revenue: THERAPEUTIC COURSES
total $80,410 · related or exempt $80,410
-
2d · Program service revenue: SUMMER CAMP PROGRAM
total $69,427 · related or exempt $69,427
-
3 · Investment income
total $1,005 · excluded $1,005
-
8a · Fundraising events: gross income
$17,924
-
8a · Fundraising events: contributions included on line 1c
$68,740
-
8b · Fundraising events: direct expenses
$42,269
-
8c · Net income from fundraising events
total -$24,345 · excluded -$24,345
-
11a · Other revenue: PPP LOAN FORGIVENESS
total $112,975 · related or exempt $112,975
-
11b · Other revenue: MISCELLANEOUS
total $49,497 · related or exempt $49,497
-
11e · Other revenue, total
$162,472
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,311 · program services $40,871 · management and general $26,009 · fundraising $7,431
-
7 · Other salaries and wages
total $513,208 · program services $475,793 · management and general $21,361 · fundraising $16,054
-
10 · Payroll taxes
total $51,531 · program services $45,347 · management and general $4,122 · fundraising $2,062
-
11b · Fees: legal
total $50,525 · program services $50,525
-
11c · Fees: accounting
total $21,000 · management and general $21,000
-
11g · Fees: other
total $32,940 · program services $9,912 · management and general $2,500 · fundraising $20,528
-
13 · Office expenses
total $70,158 · program services $59,907 · management and general $7,348 · fundraising $2,903
-
16 · Occupancy
total $69,437 · program services $62,668 · fundraising $6,769
-
17 · Travel
total $6,536 · program services $5,229 · fundraising $1,307
-
19 · Conferences, conventions and meetings
total $46,385 · program services $38,008 · fundraising $8,377
-
20 · Interest
total $27,574 · management and general $27,574
-
22 · Depreciation, depletion and amortization
total $65,162 · program services $65,162
-
23 · Insurance
total $54,826 · program services $43,860 · management and general $5,483 · fundraising $5,483
-
24a · Other expenses: HORSE MAINTENANCE
total $288,032 · program services $288,032
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $52,624 · program services $51,046 · management and general $1,052 · fundraising $526
-
24c · Other expenses: HORSE SHOWS
total $31,945 · program services $31,945
-
24d · Other expenses: DONATED SERVICES
total $21,942 · program services $21,942
-
24e · All other expenses
total $28,183 · program services $5,574 · management and general $969 · fundraising $21,640
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $341,917 · end of year $324,290
-
4 · Accounts receivable
beginning of year $23,871 · end of year $49,250
-
9 · Prepaid expenses and deferred charges
beginning of year $4,344 · end of year $4,344
-
10a · Land, buildings and equipment: cost or other basis
$2,005,498
-
10b · Land, buildings and equipment: accumulated depreciation
$728,438
-
10c · Land, buildings and equipment, net
beginning of year $1,300,448 · end of year $1,277,060
-
15 · Other assets
beginning of year $0 · end of year $1,282,593
-
17 · Accounts payable and accrued expenses
beginning of year $104,311 · end of year $121,409
-
24 · Unsecured notes and loans payable
beginning of year $773,481 · end of year $595,073
-
25 · Other liabilities
beginning of year $18,638 · end of year $1,306,114
-
27 · Net assets without donor restrictions
beginning of year $774,150 · end of year $848,941
-
28 · Net assets with donor restrictions
end of year $66,000
Mission and programs · 2022
Mission
THERAPEUTIC HORSEBACK RIDING PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS.
-
YEAR ROUND THERAPEUTIC HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS. THE LESSONS ARE DESIGNED TO MEET THE NEEDS OF EACH INDIVIDUAL.
Expenses $660,869 · Revenue $436,297
-
SPECIAL PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS.
Expenses $421,142 · Revenue $374,896
-
SUMMER DAY CAMP FOR CHILDREN WITH DISABILITIES. BENEFITS EACH CAMPER WITH A UNIQUE EQUINE-CENTERED EXPERIENCE FOR ONE WEEK.
Expenses $142,540 · Revenue $69,427
-
HIPPOTHERAPY PROGRAM FOR RIDERS WITH DISABILITIES. FOR INDIVIDUALS WITH EXTENSIVE NEEDS. IMPROVES POSTURE, MOBILITY, BALANCE, FUNCTIONS AND INDEPENDENCE.
Expenses $71,270 · Revenue $80,410
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MITCHELL BOXER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY DENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JUAN VASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ROBERT NOBILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR VINCENT DICICCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TOMMY DIMISA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK GUTTERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ANNIE BRODERICK
INTERIM VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
AMANDA HILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
RANDELL MONTELLARO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
KATIE MCGOWAN
EXECUTIVE DIRECTOR
- Total calculated
- $74,311
- From this org
- $74,311
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349304866
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.