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Nonprofiteer
← SPECIAL EQUESTRIANS INC

Form 990 for tax year 2022

Filed by SPECIAL EQUESTRIANS INC.

Totals

Total revenue
$339,911
Total expenses
$301,427
Contributions and grants received
$231,279
Grants paid
$0
Program service revenue
$27,651
Investment income
$1,342
Other revenue
$79,639
Total assets, end of year
$323,476
Total liabilities, end of year
$1,077
Net assets or fund balances, end of year
$322,399
Program services expenses (Part IX)
$193,167
Management and general expenses
$92,113
Fundraising expenses
$16,147
Program service expenses (Part III)
$193,167

Program services were 64.1% 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.

  • 1f · All other contributions, gifts and grants

    $231,279

  • 2a · Program service revenue: Program service revenue

    total $27,651 · excluded $27,651

  • 3 · Investment income

    total $1,342 · excluded $1,342

  • 8a · Fundraising events: gross income

    $112,275

  • 8b · Fundraising events: direct expenses

    $32,636

  • 8c · Net income from fundraising events

    total $79,639 · excluded $79,639

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $158,324 · program services $126,676 · management and general $20,613 · fundraising $11,035

  • 10 · Payroll taxes

    total $12,727 · program services $8,894 · management and general $2,088 · fundraising $1,745

  • 14 · Information technology

    total $1,474 · program services $219 · management and general $36 · fundraising $1,219

  • 17 · Travel

    total $2,526 · program services $2,432 · management and general $61 · fundraising $33

  • 22 · Depreciation, depletion and amortization

    total $7,160 · program services $7,160

  • 23 · Insurance

    total $15,728 · program services $13,222 · management and general $1,751 · fundraising $755

  • 24a · Other expenses: Horse expenses

    total $57,325 · management and general $57,325

  • 24b · Other expenses: Repairs and maintenance

    total $7,186 · management and general $7,186

  • 24c · Other expenses: Utilities

    total $10,052 · program services $8,552 · management and general $975 · fundraising $525

  • 24d · Other expenses: Supplies

    total $6,806 · program services $5,971 · management and general $641 · fundraising $194

  • 24e · All other expenses

    total $22,119 · program services $20,041 · management and general $1,437 · fundraising $641

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,851 · end of year $71,885

  • 2 · Savings and temporary cash investments

    beginning of year $114,025 · end of year $70,368

  • 4 · Accounts receivable

    beginning of year $722 · end of year $11,711

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

    $330,217

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

    $204,205

  • 10c · Land, buildings and equipment, net

    beginning of year $73,393 · end of year $126,012

  • 15 · Other assets

    beginning of year $48,550 · end of year $43,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,706 · end of year $1,077

  • 25 · Other liabilities

    beginning of year $29,920

  • 31 · Retained earnings, endowment or other funds

    beginning of year $283,915 · end of year $322,399

Mission and programs · 2022

Mission

Our Vision: A community where the impossible becomes possible. Our mission: To enrich the lives of people with physical, cognitive or emotional challenges through a relationship with a horse.

  • Special Equestrians provides therapeutic riding and hippotherapy to children and adults with a wide range of mental, physical, developmental and emotional disabilities. These disabilities include but are not limited to autism spectrum disorders, Down Syndrome, cerebral palsy, spina bifida, multiple sclerosis, muscular dystrophy, stroke, and traumatic brain injury. Individuals participate in weekly lessons during three terms: Fall, Spring and Summer. A typical lesson is taught by a certifed Therapeutic Riding Instructor with training specific to people with disabilities. It lasts 35 - 45 minutes and teaches riding skills appropriate to the individuals abilties. Classes may also include caring for, grooming, and tacking the horse. Special Equestrians serve over 100 individuals a year and holds Premier Accredited Status, the highest recognition possible, from PATH International (Professional Association of Therapeutic Horsemanship). The objective of the program is to maximize the physical, cognitive and emotional benefits of therapeutic horseback riding for each participant. Many of the physical benefits are related to the fact that the tri-dimensional hop action of the horse is similar to that of a human. The motion of the horse stimulates dormant nerves, while relaxing and stretching the muscles. It helps to enhance balance, strength and endurance while stimulating circulation and respiration. Therapeutic riding also provides many emotional and psychological benefits. It requires focus, memory utilization, motor planning, sequencing and decision-making skills. Riding necessitates the development of human-animal bonding skills and the ability to respond and adapt to changing situations. It can allow those who demonstrate aggression and/or hyperactivity to channel their behavior into constructive activity and improve the ability or will to follow directions.

    Expenses $193,167 · Revenue $27,651

  • The development of these skills improves a riders performance during the riding lesson and often carries forward into their daily lives outside the arena. Program participants most often experience increased confidence, motivation, and self-esteem from learning to control a horse. Perhaps most importantly, riding offers individuals with disabilities freedome - the freedom to be who they are without the restrictions placed on them by their disability.The success of the therapeutic riding program is best seen in the achievements of the riders: Their ability to execute more complex maneuvers and to ride at faster gaits, their increased participation in the lessons and interactions with the horses, volunteers, and staff and their improved quality of life.Special Equestrians Inc. is fortunate to receive over $27,142 in donated services in addition to the use of the 13 acres on which it operates its program, all of which are not reported herein, in order to complete its mission.Additionally, over 200 volunteers provided over 8,000 hours toward our mission accomplishment.

As filed on the 2022 return.

Listed in Part VII

  • Kathleen M Claybrook

    Executive Director

    Total calculated
    $61,854
    From this org
    $61,854
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Brooke Jordan

    General Member

    Total calculated
    $0
    Hours/week
    1
  • Tyler Cromey

    General Member

    Total calculated
    $0
    Hours/week
    1
  • Thomas A Novack

    General Member

    Total calculated
    $0
    Hours/week
    1
  • Mary K Griffith

    General Member

    Total calculated
    $0
    Hours/week
    1
  • Mari Beth Poor

    General Member

    Total calculated
    $0
    Hours/week
    1
  • Edward Zwilling

    General Member

    Total calculated
    $0
    Hours/week
    1
  • Natalie Nixon

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Patricia S York

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Catherine McLean

    President

    Total calculated
    $0
    Hours/week
    1
  • Michael A Hamner

    Treasurer

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349316555

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