Totals
- Total revenue
- $317,098
- Total expenses
- $267,731
- Contributions and grants received
- $240,539
- Grants paid
- $0
- Program service revenue
- $75,415
- Investment income
- $134
- Other revenue
- $1,010
- Total assets, end of year
- $360,523
- Total liabilities, end of year
- $130,405
- Net assets or fund balances, end of year
- $230,118
- Program services expenses (Part IX)
- $244,128
- Management and general expenses
- $23,603
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,128
Program services were 91.2% 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.
-
1a · Federated campaigns
$10,000
-
1c · Fundraising events
$108,266
-
1f · All other contributions, gifts and grants
$122,273
-
1g · Noncash contributions included above
$13,970
-
2a · Program service revenue: Program Revenue
total $74,469 · related or exempt $74,469
-
2b · Program service revenue: Boarding Revenue
total $946 · related or exempt $946
-
3 · Investment income
total $134 · excluded $134
-
8a · Fundraising events: gross income
$28,410
-
8a · Fundraising events: contributions included on line 1c
$108,266
-
8b · Fundraising events: direct expenses
$27,400
-
8c · Net income from fundraising events
total $1,010 · excluded $1,010
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,207 · program services $9,207
-
10 · Payroll taxes
total $687 · program services $687
-
11c · Fees: accounting
total $21,455 · management and general $21,455
-
11g · Fees: other
total $10,786 · program services $9,698 · management and general $1,088
-
12 · Advertising and promotion
total $7,035 · program services $7,035
-
13 · Office expenses
total $15,208 · program services $14,261 · management and general $947
-
16 · Occupancy
total $36,088 · program services $36,088
-
17 · Travel
total $7,159 · program services $7,159
-
19 · Conferences, conventions and meetings
total $5,872 · program services $5,784 · management and general $88
-
20 · Interest
total $9,593 · program services $9,593
-
22 · Depreciation, depletion and amortization
total $22,314 · program services $22,314
-
23 · Insurance
total $2,922 · program services $2,922
-
24a · Other expenses: Horse Expenses
total $67,956 · program services $67,956
-
24b · Other expenses: Repairs and Maintenance
total $29,985 · program services $29,985
-
24c · Other expenses: Bad Debt
total $7,786 · program services $7,786
-
24d · Other expenses: Volunteer Expenses
total $4,276 · program services $4,276
-
24e · All other expenses
total $9,402 · program services $9,377 · management and general $25
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $208,636 · end of year $152,812
-
5 · Loans and receivables from officers and key people
beginning of year $10,370 · end of year $13,338
-
10a · Land, buildings and equipment: cost or other basis
$253,111
-
10b · Land, buildings and equipment: accumulated depreciation
$58,738
-
10c · Land, buildings and equipment, net
beginning of year $98,673 · end of year $194,373
-
17 · Accounts payable and accrued expenses
beginning of year $19
-
22 · Loans and payables to officers and key people
beginning of year $33,835 · end of year $32,395
-
23 · Secured mortgages and notes payable
beginning of year $50,324 · end of year $42,626
-
24 · Unsecured notes and loans payable
beginning of year $52,750 · end of year $55,384
-
27 · Net assets without donor restrictions
beginning of year $180,751 · end of year $230,118
Mission and programs · 2024
Mission
TR 4 Heart & Soul strives to improve the quality of life of individuals with disabilities, those terminally ill, and those with behavioral challenges through the heart and soul of a horse.
Activities or mission (Part I)
Equine Assisted Services
-
TR 4 Heart & Soul strives to improve the quality of life of individuals with disabilities and other challenges through the heart and soul of a horse and culturally rich programming. TR 4 Heart & Soul provided 1,600 Equine Assisted Services during 2024.
Expenses $244,128 · Revenue $75,415
As filed on the 2024 return.
Listed in Part VII
-
Tara Vesey
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon Peek
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsey Turnbow
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Cammie Schock
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Alison Ward
Member at Large until Oct 2024
- Total calculated
- $0
- Hours/week
- 0.5
-
Kendra Roeder
Member at Large
- Total calculated
- $0
- Hours/week
- 0.5
-
Sammie Peterson
Parent Advocate
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie Oakland
Executive Director
- Total calculated
- $0
- Hours/week
- 60
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
- 2024
- Filed
- 20 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502949349300315
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