Skip to content
Nonprofiteer
← THERAPEUTIC HORSEMANSHIP FOR THE

Form 990 for tax year 2022

Filed by THERAPEUTIC HORSEMANSHIP FOR THE.

Totals

Total revenue
$273,919
Total expenses
$292,161
Contributions and grants received
$49,292
Grants paid
$3,000
Program service revenue
$217,285
Investment income
$2
Other revenue
$7,340
Total assets, end of year
$81,299
Total liabilities, end of year
$44,992
Net assets or fund balances, end of year
$36,307
Program services expenses (Part IX)
$253,008
Management and general expenses
$25,507
Fundraising expenses
$13,646
Program service expenses (Part III)
$253,008

Program services were 86.6% 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

    $49,292

  • 2a · Program service revenue: RIDING LESSONS

    total $217,285 · related or exempt $217,285

  • 3 · Investment income

    total $2 · excluded $2

  • 8a · Fundraising events: gross income

    $16,275

  • 8b · Fundraising events: direct expenses

    $8,935

  • 8c · Net income from fundraising events

    total $7,340 · excluded $7,340

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,000 · program services $3,000

  • 7 · Other salaries and wages

    total $103,344 · program services $87,843 · management and general $5,167 · fundraising $10,334

  • 9 · Other employee benefits

    total $14,311 · program services $12,164 · management and general $716 · fundraising $1,431

  • 10 · Payroll taxes

    total $18,805 · program services $15,984 · management and general $940 · fundraising $1,881

  • 11c · Fees: accounting

    total $3,677 · management and general $3,677

  • 11g · Fees: other

    total $30,435 · program services $30,435

  • 12 · Advertising and promotion

    total $2,596 · program services $2,596

  • 13 · Office expenses

    total $2,075 · program services $1,764 · management and general $311

  • 16 · Occupancy

    total $27,094 · program services $24,385 · management and general $2,709

  • 17 · Travel

    total $1,817 · management and general $1,817

  • 19 · Conferences, conventions and meetings

    total $70 · program services $63 · management and general $7

  • 20 · Interest

    total $2,694 · management and general $2,694

  • 23 · Insurance

    total $10,915 · program services $9,823 · management and general $1,092

  • 24a · Other expenses: SUPPLIES

    total $57,068 · program services $51,361 · management and general $5,707

  • 24b · Other expenses: ONLINE TRANS

    total $7,323 · program services $7,323

  • 24c · Other expenses: TELEPHONE

    total $3,346 · program services $3,011 · management and general $335

  • 24d · Other expenses: REPAIR & MAINTENANCE

    total $2,973 · program services $2,676 · management and general $297

  • 24e · All other expenses

    total $618 · program services $580 · management and general $38

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,291 · end of year $29,673

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

    $380,641

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

    $330,380

  • 10c · Land, buildings and equipment, net

    beginning of year $46,852 · end of year $50,261

  • 15 · Other assets

    beginning of year $325 · end of year $1,365

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,618 · end of year $40,374

  • 25 · Other liabilities

    beginning of year $24,543 · end of year $4,618

  • 27 · Net assets without donor restrictions

    beginning of year $34,307 · end of year $36,307

Mission and programs · 2022

Mission

THERAPY AND EDUCATION USING HORSES

  • PROVIDE THERAPY AND EDUCATION USING HORSES AS A FORM OF THERAPY TO HANDICAPPED AND GERIATRIC PERSONS.

    Expenses $253,008 · Grants $3,000 · Revenue $217,285

As filed on the 2022 return.

Listed in Part VII

  • Neil Szanyi

    CHAIR/TREASU

    Total calculated
    $0
    Hours/week
    20

  • Arlene Scoville

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisel Coles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Jenifer Bossert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrea Ignacio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
25 April 2024
IRS schema version
2022v5.0
Source object
202411289349303906

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.