Totals
- Total revenue
- $831,217
- Total expenses
- $756,969
- Contributions and grants received
- $808,783
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,354
- Other revenue
- $19,080
- Total assets, end of year
- $1,150,828
- Total liabilities, end of year
- $9,724
- Net assets or fund balances, end of year
- $1,141,104
- Program services expenses (Part IX)
- $579,498
- Management and general expenses
- $170,408
- Fundraising expenses
- $7,063
- Program service expenses (Part III)
- $579,498
Program services were 76.6% 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.
-
1c · Fundraising events
$255,214
-
1f · All other contributions, gifts and grants
$553,569
-
3 · Investment income
total $3,354 · excluded $3,354
-
8a · Fundraising events: gross income
$113,318
-
8a · Fundraising events: contributions included on line 1c
$255,214
-
8b · Fundraising events: direct expenses
$94,238
-
8c · Net income from fundraising events
total $19,080 · excluded $19,080
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $58,000 · management and general $12,000
-
7 · Other salaries and wages
total $171,417 · program services $157,417 · management and general $14,000
-
10 · Payroll taxes
total $20,737 · management and general $20,737
-
11c · Fees: accounting
total $18,270 · management and general $18,270
-
12 · Advertising and promotion
total $34,672 · program services $4,473 · management and general $30,199
-
13 · Office expenses
total $14,303 · program services $12,312 · management and general $1,991
-
14 · Information technology
total $1,848 · program services $1,848
-
19 · Conferences, conventions and meetings
total $34,576 · program services $34,576
-
22 · Depreciation, depletion and amortization
total $37,290 · management and general $37,290
-
24a · Other expenses: ANIMAL SUPPLIES
total $95,088 · program services $95,088
-
24b · Other expenses: CONTRACT LABOR
total $48,000 · program services $48,000
-
24c · Other expenses: BARN SUPPLIES
total $46,560 · program services $46,560
-
24d · Other expenses: GIFTS
total $26,544 · program services $26,165 · fundraising $379
-
24e · All other expenses
total $137,664 · program services $95,059 · management and general $35,921 · fundraising $6,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $292,198 · end of year $72,217
-
2 · Savings and temporary cash investments
end of year $293,867
-
10a · Land, buildings and equipment: cost or other basis
$1,001,552
-
10b · Land, buildings and equipment: accumulated depreciation
$216,808
-
10c · Land, buildings and equipment, net
beginning of year $781,904 · end of year $784,744
-
17 · Accounts payable and accrued expenses
beginning of year $7,246 · end of year $9,724
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,066,856 · end of year $1,141,104
Mission and programs · 2023
Mission
TO PROVIDE EQUINE ASSISTED ACTIVITIES FOR CHILDREN EXPERIENCING LIFE-THREATENING ILLNESSES, COGNITIVE AND/OR SOCIAL DELAYS, DISABILITIES AND PERSONAL TRAGEDY.
Activities or mission (Part I)
TO PROVIDE YEAR-ROUND EQUINE BASED THERAPEUTIC PROGRAMS SERVING CHILDREN AND YOUNG ADULTS AGES 2 TO 25 YEARS WHO ARE CHALLENGED WITH LIFE THREATENING AND TERMINAL ILLNESSES, DISABILITIES AND GRIEF.
-
LIVESTOCK CARE AND MAINTENANCE EXPENSE DUE TO THE DIRECT CARE OF HORSES AND THE FACILITY. EXPENSES INCLUDE BUT ARE NOT LIMITED TO FEED, RENT, SUPPLIES, FUEL, UTILITIES, WAGES, AND VETERINARY SERVICES.
Expenses $579,498
As filed on the 2023 return.
Listed in Part VII
-
Dena H LittleDENA H LITTLE
FOUNDER/CEO
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Paul WillisPAUL WILLIS
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bobby GreenawaltBOBBY GREENAWALT
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Marty WilliamsMARTY WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsay BooneLINDSAY BOONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis DavisDENNIS DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd SchollTODD SCHOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rett MoncriefRETT MONCRIEF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Telly StratasTELLY STRATAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John WhittenburgJOHN WHITTENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Merideth DavisMERIDETH DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon KaySHANNON KAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maggie LittleMAGGIE LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Summer VollorSUMMER VOLLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 1 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442429349300709
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