Totals
- Total revenue
- $4,459,415
- Total expenses
- $1,472,624
- Contributions and grants received
- $4,553,325
- Grants paid
- $0
- Program service revenue
- $94,082
- Investment income
- -$19,224
- Other revenue
- -$168,768
- Total assets, end of year
- $4,225,318
- Total liabilities, end of year
- $180,568
- Net assets or fund balances, end of year
- $4,044,750
- Program services expenses (Part IX)
- $1,001,100
- Management and general expenses
- $215,864
- Fundraising expenses
- $255,660
- Program service expenses (Part III)
- $1,001,100
Program services were 68.0% 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
$742,031
-
1e · Government grants (contributions)
$296,650
-
1f · All other contributions, gifts and grants
$3,514,644
-
2a · Program service revenue: RIDING LESSONS AND FEES
total $94,082 · related or exempt $94,082
-
3 · Investment income
total $8,956 · excluded $8,956
-
7b · Less cost or other basis and sales expenses
other assets $28,180
-
7c · Gain or loss
other assets -$28,180
-
7d · Net gain or loss
total -$28,180 · excluded -$28,180
-
8a · Fundraising events: gross income
$18,600
-
8a · Fundraising events: contributions included on line 1c
$742,031
-
8b · Fundraising events: direct expenses
$187,368
-
8c · Net income from fundraising events
total -$168,768 · excluded -$168,768
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $203,531 · program services $25,516 · management and general $152,261 · fundraising $25,754
-
7 · Other salaries and wages
total $550,278 · program services $440,270 · fundraising $110,008
-
9 · Other employee benefits
total $36,144 · program services $25,301 · management and general $3,614 · fundraising $7,229
-
10 · Payroll taxes
total $48,589 · program services $34,012 · management and general $4,859 · fundraising $9,718
-
11c · Fees: accounting
total $24,535 · fundraising $24,535
-
11g · Fees: other
total $136,910 · program services $48,517 · management and general $30,110 · fundraising $58,283
-
12 · Advertising and promotion
total $13,023 · program services $7,320 · management and general $5,703
-
13 · Office expenses
total $42,219 · program services $28,147 · management and general $6,432 · fundraising $7,640
-
14 · Information technology
total $2,107 · program services $1,475 · management and general $211 · fundraising $421
-
16 · Occupancy
total $49,591 · program services $34,714 · management and general $4,959 · fundraising $9,918
-
22 · Depreciation, depletion and amortization
total $37,548 · program services $37,548
-
23 · Insurance
total $15,174 · program services $13,020 · fundraising $2,154
-
24a · Other expenses: HORSE EXPENSES
total $208,747 · program services $208,747
-
24b · Other expenses: PROGRAM ACTIVITY EXPENS
total $96,513 · program services $96,513
-
24c · Other expenses: DONOR STEWARDSHIP AND C
total $7,715 · management and general $7,715
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,962 · end of year $238,403
-
2 · Savings and temporary cash investments
beginning of year $671,261 · end of year $384,916
-
3 · Pledges and grants receivable
beginning of year $64,377 · end of year $13,278
-
4 · Accounts receivable
beginning of year $14,555 · end of year $11,333
-
9 · Prepaid expenses and deferred charges
beginning of year $32,070 · end of year $40,105
-
10a · Land, buildings and equipment: cost or other basis
$3,956,074
-
10b · Land, buildings and equipment: accumulated depreciation
$743,953
-
10c · Land, buildings and equipment, net
beginning of year $252,684 · end of year $3,212,121
-
11 · Investments: publicly traded securities
end of year $297,094
-
12 · Investments: other securities
beginning of year $26,747 · end of year $28,068
-
17 · Accounts payable and accrued expenses
beginning of year $26,662 · end of year $33,318
-
23 · Secured mortgages and notes payable
beginning of year $8,723 · end of year $4,984
-
24 · Unsecured notes and loans payable
beginning of year $145,836 · end of year $142,266
-
27 · Net assets without donor restrictions
beginning of year $989,121 · end of year $4,015,535
-
28 · Net assets with donor restrictions
beginning of year $80,314 · end of year $29,215
Mission and programs · 2022
Mission
WE CULTIVATE HUMAN POTENTIAL AND IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES, THROUGH EQUINE-ASSISTED THERAPIES.
Activities or mission (Part I)
WE CULTIVATE HUMAN POTENTIAL AND IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES.
-
THERAPEUTIC RIDING IS AN EXCELLENT FORM OF EXERCISE THERAPY THAT IS FUN, SAFE, CHALLENGING AND SOCIALLY REWARDING FOR PARTICIPANTS WITH PHYSICAL, EMOTIONAL OR COGNITIVE DISABILITIES. THE GOALS REVOLVE AROUND LEARNING HORSEMANSHIP, BASIC RIDING SKILLS AND MANY TIMES LEARNING A SPECIFIC RIDING DISCIPLINE SUCH AS DRESSAGE OR WESTERN PLEASURE. OTHER PROGRAMS INCLUDE A MENTAL HEALTH PROGRAM, FAMILY FUN DAYS, SPECIAL ATTENTION IS PAID TO FACILITATING IMPROVEMENTS IN PHYSICAL FITNESS, SELF-CONFIDENCE AND SOCIAL INTERACTION BASED ON INDIVIDUAL'S NEEDS. OUR INSTRUCTORS ARE SPECIALLY TRAINED AND CERTIFIED TO INSTRUCT CLIENTS WITH A WIDE VARIETY OF PHYSICAL AND MENTAL DISABILITIES. SESSIONS ARE CONDUCTED IN OUR COVERED RIDING ARENA, PASTURES AND ROUND PEN. PARTICIPANTS IN OUR THERAPEUTIC EQUINE PROGRAMS ARE SELF-REFERRED OR ARE REFERRED BY A MEDICAL PROFESSIONAL.
Expenses $278,719 · Revenue $41,812
-
HIPPOTHERAPY INCLUDES OCCUPATIONAL, PHYSICAL OR SPEECH FOR THERAPEUTIC PURPOSES. FOR PATIENTS RECOVERING FROM INJURY, OR HAVE A CHRONIC PHYSICAL DISABILITY, HIPPOTHERAPY IS AN EXCELLENT MODALITY FOR IMPROVING FUNCTIONAL MOBILITY. SESSIONS ARE CONDUCTED MOUNTED OR ON THE GROUND. PATIENT AND THERAPEUTIC RIDING IS AN EXCELLENT FORM OF EXERCISE THERAPY THAT IS THERAPIST DEVELOP GOALS AND TREATMENT PLANS FOR FUNCTIONAL IMPROVEMENTS. GOALS DO NOT INVOLVE HORSEMANSHIP AND ARE STRICTLY FOCUSED ON PHYSICAL IMPROVEMENTS IN BALANCE, PROPRIOCEPTION, RANGE OF MOTION, POSTURAL CONTROL, MUSCULAR STRENGTH AND ENDURANCE, AND CARDIOVASCULAR FITNESS. PATIENTS ARE REFERRED BY THEIR PHYSICIANS AND THERAPISTS.
Expenses $76,390 · Revenue $30,015
-
OTHER PROGRAMS INCLUDE A MENTAL HEALTH PROGRAM, FAMILY FUN DAYS, HORSE BOARDING, AND INTERNSHIPS FOR STUDENTS IN RELATED FIELDS. OUR MENTAL HEALTH PROGRAM FEATURES SPECIALLY DESIGNED ACTIVITIES WITH HORSES TO FACILITATE EMOTIONAL AND RELATIONAL GROWTH. THIS PROGRAM INCLUDES PSYCHOTHERAPY FOR ISSUES RELATED TO SUBSTANCE ABUSE, TRAUMA RECOVERY AND GRIEF WORK, AND PERSONAL AND PROFESSIONAL GROWTH AND DEVELOPMENT. FAMILY FUND DAYS ARE HOSTED FOR DISCRETE POPULATIONS TO MAXIMIZE PEER-TO-PEER SUPPORT. POPULATIONS INCLUDE MILITARY, KIDS AND ADULTS WITH SPECIAL NEEDS, PEDIATRIC CANCER PATIENTS, AND THEIR FAMILIES. ACTIVITIES INCLUDE A PICNIC LUNCH, PONY RIDES, ARTS AND CRAFTS, AND VARIOUS OUTDOOR GAMES AND ACTIVITIES TO PROMOTE ENGAGEMENT WITH FRIENDS AND FAMILY.
Expenses $645,991 · Revenue $22,255
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Skip SelleSKIP SELLE
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Jolene LoosJOLENE LOOS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Patricia L DouglasPATRICIA L DOUGLAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Lee MartinoLEE MARTINO
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Edie DopkingEDIE DOPKING
FOUNDER, EXECUTIVE DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
Al DopkingAL DOPKING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan DeiSUSAN DEI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wilkes ColemanWILKES COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen Clafin-PollardKAREN CLAFIN-POLLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Major General Steve Hashem RetMAJOR GENERAL STEVE HASHEM RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad Johnson MDBRAD JOHNSON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al LitschgiAL LITSCHGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony MalfronteANTHONY MALFRONTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline M MartinoJACQUELINE M MARTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Sandi SantosSANDI SANTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SextonMIKE SEXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Roberta SkinnerROBERTA SKINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lee BehenskyLEE BEHENSKY
EXECUTIVE DIRECTOR
- Total calculated
- $128,531
- From this org
- $128,531
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Lara CarusoLARA CARUSO
DIRECTOR OF FINANCE
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349307107
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