Form 990 for tax year 2024
Filed by FOOTHILLS EQUESTRIAN NATURE CENTER INC.
Totals
- Total revenue
- $874,035
- Total expenses
- $808,732
- Contributions and grants received
- $578,791
- Grants paid
- $0
- Program service revenue
- $213,768
- Investment income
- $76,746
- Other revenue
- $4,730
- Total assets, end of year
- $3,983,896
- Total liabilities, end of year
- $43,771
- Net assets or fund balances, end of year
- $3,940,125
- Program services expenses (Part IX)
- $439,174
- Management and general expenses
- $321,036
- Fundraising expenses
- $48,522
- Program service expenses (Part III)
- $439,174
Program services were 54.3% 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
$2,050
-
1e · Government grants (contributions)
$74,479
-
1f · All other contributions, gifts and grants
$502,262
-
1g · Noncash contributions included above
$124,810
-
2a · Program service revenue: Program Service Revenue
total $213,768 · unrelated business $0 · excluded $0
-
3 · Investment income
total $26,229 · unrelated business $0 · excluded $26,229
-
6a · Gross rents
real property $3,915
-
6c · Rental income or loss
real property $3,915
-
6d · Net rental income or loss
total $3,915 · related or exempt $3,915
-
7a · Gross sales of assets other than inventory
securities $50,517
-
7c · Gain or loss
securities $50,517
-
7d · Net gain or loss
total $50,517 · related or exempt $0 · unrelated business $0 · excluded $50,517
-
8a · Fundraising events: gross income
$8,480
-
8a · Fundraising events: contributions included on line 1c
$2,050
-
8b · Fundraising events: direct expenses
$7,671
-
8c · Net income from fundraising events
total $809 · unrelated business $0 · excluded $809
-
11a · Other revenue: Other Income
total $6 · related or exempt $6 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,372 · program services $24,873 · management and general $25,626 · fundraising $24,873
-
7 · Other salaries and wages
total $157,674 · program services $91,865 · management and general $55,077 · fundraising $10,732
-
10 · Payroll taxes
total $17,378 · program services $8,892 · management and general $5,912 · fundraising $2,574
-
11c · Fees: accounting
total $21,467 · program services $0 · management and general $21,467 · fundraising $0
-
11f · Fees: investment management
total $5,082 · program services $0 · management and general $5,082 · fundraising $0
-
11g · Fees: other
total $115,630 · program services $114,770 · management and general $627 · fundraising $233
-
12 · Advertising and promotion
total $6,888 · program services $1,722 · management and general $2,411 · fundraising $2,755
-
13 · Office expenses
total $36,146 · program services $1,446 · management and general $28,674 · fundraising $6,026
-
16 · Occupancy
total $75,262 · program services $45,586 · management and general $29,676 · fundraising $0
-
17 · Travel
total $21,947 · program services $171 · management and general $21,776 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $57,683 · program services $43,262 · management and general $14,421 · fundraising $0
-
23 · Insurance
total $66,146 · program services $1,108 · management and general $64,718 · fundraising $320
-
24a · Other expenses: Program Supplies & Expenses
total $56,297 · program services $56,297 · management and general $0 · fundraising $0
-
24b · Other expenses: Grounds Equipment Maintenance and Repair
total $92,340 · program services $48,448 · management and general $43,892 · fundraising $0
-
24c · Other expenses: Dues and Subscriptions
total $1,834 · program services $734 · management and general $1,100 · fundraising $0
-
24d · Other expenses: Event Expenses
total $1,009 · program services $0 · management and general $0 · fundraising $1,009
-
24e · All other expenses
total $577 · program services $0 · management and general $577 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,475 · end of year $60,016
-
2 · Savings and temporary cash investments
beginning of year $143,254 · end of year $43,383
-
10a · Land, buildings and equipment: cost or other basis
$4,786,912
-
10b · Land, buildings and equipment: accumulated depreciation
$1,846,201
-
10c · Land, buildings and equipment, net
beginning of year $2,868,392 · end of year $2,940,711
-
11 · Investments: publicly traded securities
beginning of year $695,061 · end of year $827,068
-
15 · Other assets
beginning of year $107,209 · end of year $112,718
-
17 · Accounts payable and accrued expenses
beginning of year $20,079 · end of year $43,771
-
27 · Net assets without donor restrictions
beginning of year $3,692,512 · end of year $3,774,605
-
28 · Net assets with donor restrictions
beginning of year $157,800 · end of year $165,520
Mission and programs · 2024
Mission
FENCE is a non-profit organization dedicated to serve as a community resource for the preservation of green space and for educational and recreational opportunities linking nature, animals, and people.
-
The Equestrian Center hosted: - 7 equestrian events - 6 equestrian clinics - 23 leased equestrian and dog shows
Expenses $218,927 · Revenue $181,182
-
Therapeutic Riding of Tyron (TROT): The TROT program served 44 students using 68 volunteers and 25 horses.
Expenses $54,771 · Revenue $5,047
-
The Nature Center sponsored: - 16 different free seminars, family outings and family concerts - 7 weeks of summer day camp - 26 weeks of weekly yoga class
Expenses $165,476 · Revenue $27,539
As filed on the 2024 return.
Listed in Part VII
-
Tracie Hanson
Executive Director
- Total calculated
- $75,372
- From this org
- $72,872
- From related orgs
- $0
- Other
- $2,500
- Hours/week
- 40
-
Allison Rhyne
President
- Total calculated
- $0
- Hours/week
- 5
-
Judith Kearns
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Russell Rock
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Chuck Stark
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kim Wawzysko
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Derrick Overholt
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Katie Barkschat
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Holly Drake
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Aaron Greene
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Mahler
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349307465
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