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← LOWCOUNTRY EQUINE-ASSISTED PSYCHOTHERAPY

Form 990 for tax year 2023

Filed by LOWCOUNTRY EQUINE-ASSISTED PSYCHOTHERAPY.

Totals

Total revenue
$208,547
Total expenses
$323,224
Contributions and grants received
$95,504
Grants paid
$0
Program service revenue
$100,818
Investment income
$1
Other revenue
$12,224
Total assets, end of year
$114,358
Total liabilities, end of year
$38,888
Net assets or fund balances, end of year
$75,470
Program services expenses (Part IX)
$313,702
Management and general expenses
$7,699
Fundraising expenses
$1,823
Program service expenses (Part III)
$313,702

Program services were 97.1% 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

    $95,504

  • 2a · Program service revenue: THERAPY PROGRAM

    total $100,818 · related or exempt $100,818

  • 3 · Investment income

    total $1 · excluded $1

  • 8a · Fundraising events: gross income

    $2,339

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $2,339 · excluded $2,339

  • 11a · Other revenue: CANCELLATION OF DEBT

    total $9,885 · excluded $9,885

  • 11e · Other revenue, total

    $9,885

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,375 · program services $102,375

  • 11c · Fees: accounting

    total $1,346 · management and general $1,346

  • 11g · Fees: other

    total $92,869 · program services $92,869

  • 12 · Advertising and promotion

    total $1,503 · program services $751 · management and general $376 · fundraising $376

  • 13 · Office expenses

    total $3,682 · program services $1,748 · management and general $1,073 · fundraising $861

  • 14 · Information technology

    total $826 · management and general $826

  • 17 · Travel

    total $1,428 · program services $1,070 · management and general $179 · fundraising $179

  • 19 · Conferences, conventions and meetings

    total $1,248 · program services $624 · management and general $312 · fundraising $312

  • 22 · Depreciation, depletion and amortization

    total $10,024 · program services $10,024

  • 23 · Insurance

    total $7,091 · program services $7,091

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $70,783 · program services $67,196 · management and general $3,587

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $28,581 · program services $28,581

  • 24c · Other expenses: CHARITABLE DONATIONS

    total $1,373 · program services $1,373

  • 24d · Other expenses: OTHER FUNDRAISING EXPEN

    total $95 · fundraising $95

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $195,357 · end of year $73,004

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

    $92,221

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

    $50,867

  • 10c · Land, buildings and equipment, net

    beginning of year $45,675 · end of year $41,354

  • 24 · Unsecured notes and loans payable

    beginning of year $50,885 · end of year $38,888

  • 27 · Net assets without donor restrictions

    beginning of year $190,147 · end of year $75,470

Mission and programs · 2023

Mission

LOWCOUNTRY EQUINE ASSISTED PSYCHOTHERAPY PROVIDES THE UNIQUE BENEFITS OF EQUINE-ASSISTED PSYCHOTHERAPY AND ASSESSMENT TO THE LOWCOUNTRY COMMUNITIES REGARDLESS OF GENDER, SOCIO-ECONOMIC STATUS, RACE, OR CREED.

  • LOWCOUNTRY EQUINE-ASSISTED PSYCHOTHERAPY PROVIDES MENTAL HEALTH TREATMENT TO CHILDREN, ADOLESCENTS, FAMILIES, ADULT TRAUMA VICTIMS, ACTIVE-DUTY MILITARY MEMBERS, VETERANS, AND FIRST RESPONDERS ON A SCHOLARSHIP BASIS. USING A UNIQUE, EVIDENCE-BASED APPROACH, LOWCOUNTRY EQUINE-ASSISTED PSYCHOTHERAPY INCORPORATES HORSES IN THE DELIVERY OF THESE SERVICES.

    Expenses $313,702 · Revenue $100,818

As filed on the 2023 return.

Listed in Part VII

  • MARTHA HARLAN

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    2

  • MELISSA PEARCE MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • NORMAN BECKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRACY GRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE DRISCOLL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN G BROUGHAN PHD

    EXECUTIVE DIRECTOR

    Total calculated
    $102,375
    From this org
    $102,375
    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
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202540279349301854

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