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Nonprofiteer
← HEARTLAND HORSES EQUINE ACTIVITIES & LEARNING INC

Form 990 for tax year 2024

Filed by HEARTLAND HORSES EQUINE ACTIVITIES & LEARNING INC.

Totals

Total revenue
$108,743
Total expenses
$150,192
Contributions and grants received
$82,925
Grants paid
$0
Program service revenue
$18,846
Investment income
$6,972
Other revenue
$0
Total assets, end of year
$407,506
Total liabilities, end of year
$231,793
Net assets or fund balances, end of year
$175,713
Program services expenses (Part IX)
$100,250
Management and general expenses
$49,942
Fundraising expenses
$0
Program service expenses (Part III)
$100,250

Program services were 66.7% 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

    $13,538

  • 1e · Government grants (contributions)

    $56,090

  • 1f · All other contributions, gifts and grants

    $13,297

  • 2a · Program service revenue: RIDING LESSONS BOARDING

    total $18,846 · related or exempt $18,846

  • 3 · Investment income

    total $6,972 · related or exempt $6,972

  • 8a · Fundraising events: contributions included on line 1c

    $13,538

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $51,840 · program services $51,840

  • 10 · Payroll taxes

    total $5,595 · program services $5,595

  • 11c · Fees: accounting

    total $1,500 · program services $1,500

  • 11g · Fees: other

    total $33,209 · program services $30,688 · management and general $2,521

  • 12 · Advertising and promotion

    total $2,234 · program services $2,234

  • 13 · Office expenses

    total $3,322 · program services $3,322

  • 16 · Occupancy

    total $19,423 · management and general $19,423

  • 20 · Interest

    total $6,707 · management and general $6,707

  • 22 · Depreciation, depletion and amortization

    total $21,291 · management and general $21,291

  • 24a · Other expenses: BANK FEES

    total $155 · program services $155

  • 24b · Other expenses: LICENSES

    total $86 · program services $86

  • 24c · Other expenses: OTHER PAYROLL COSTS

    total $3,604 · program services $3,604

  • 24d · Other expenses: DUES SUBSCRIPTIOS

    total $1,226 · program services $1,226

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,075 · end of year $1,800

  • 2 · Savings and temporary cash investments

    beginning of year $281,713 · end of year $251,849

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

    $374,607

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

    $220,750

  • 10c · Land, buildings and equipment, net

    beginning of year $175,148 · end of year $153,857

  • 23 · Secured mortgages and notes payable

    beginning of year $241,774 · end of year $231,793

  • 27 · Net assets without donor restrictions

    beginning of year $217,162 · end of year $175,713

Mission and programs · 2024

Mission

PROVIDE EQUINE ACTIVITIES AND THERPIES TO CHILDREN AND ADULTS WITH PHYSICAL MENTAL OR EMOTIONAL CHALLENGES COMPLETELY FREE OF CHARGE

  • PROVIDED EQUINE ACTIVITIES AND THERAPIES TO CHILDREN AND ADULTS WITH PHYSICAL MENTAL OR EMOTIONAL CHALLENGES COMPLETELY FREE OF CHARGE WE SERVED APPROX 204 PARTICIPANTS

    Expenses $100,250

As filed on the 2024 return.

Listed in Part VII

  • REGINA STORY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KATHLEEN BORDER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • REGINA STORY

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • SHERRY PAPLASKAS

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • GARY LECHNER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DEBBIE WEIGAND

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • VICKI SPIRES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CATHY ALLBRITTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARY MOLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMIE BATEMAN

    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
2024
Filed
10 October 2025
IRS schema version
2024v5.2
Source object
202532899349301403

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