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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