Totals
- Total revenue
- $533,872
- Total expenses
- $448,228
- Contributions and grants received
- $516,105
- Grants paid
- $605
- Program service revenue
- $0
- Investment income
- $17,767
- Other revenue
- $0
- Total assets, end of year
- $727,691
- Total liabilities, end of year
- $7,339
- Net assets or fund balances, end of year
- $720,352
- Program services expenses (Part IX)
- $346,051
- Management and general expenses
- $78,662
- Fundraising expenses
- $23,515
- Program service expenses (Part III)
- $75,768
Program services were 77.2% 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
$73,920
-
1f · All other contributions, gifts and grants
$442,185
-
3 · Investment income
total $17,767 · related or exempt $17,767
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $605 · program services $605
-
5 · Compensation of officers, directors and key employees
total $56,980 · program services $56,980
-
7 · Other salaries and wages
total $144,748 · program services $144,748
-
10 · Payroll taxes
total $17,977 · program services $17,977
-
12 · Advertising and promotion
total $43,898 · program services $20,383 · fundraising $23,515
-
13 · Office expenses
total $2,254 · management and general $2,254
-
14 · Information technology
total $1,273 · program services $1,273
-
16 · Occupancy
total $12,215 · management and general $12,215
-
17 · Travel
total $1,817 · program services $1,817
-
22 · Depreciation, depletion and amortization
total $12,730 · program services $12,730
-
23 · Insurance
total $22,206 · program services $7,957 · management and general $14,249
-
24a · Other expenses: Horse Board
total $38,500 · program services $38,500
-
24b · Other expenses: Vitamin/supp
total $11,860 · program services $11,860
-
24c · Other expenses: Veterinary
total $12,133 · program services $12,133
-
24d · Other expenses: Repair/Maim
total $13,367 · management and general $13,367
-
24e · All other expenses
total $55,665 · program services $19,088 · management and general $36,577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,987 · end of year $450,120
-
14 · Intangible assets
beginning of year $290,302 · end of year $277,571
-
17 · Accounts payable and accrued expenses
beginning of year $8,465 · end of year $7,339
-
29 · Capital stock, trust principal or current funds
beginning of year $388,135 · end of year $388,838
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $338,483 · end of year $245,869
-
31 · Retained earnings, endowment or other funds
beginning of year -$73,794 · end of year $85,645
Mission and programs · 2023
Mission
To intercept and break the cycles of child abuse, human trafficking and domestic violence by pairing at risk youth with rescued horses, transferring both in a bond of trust that leads to healing.
Activities or mission (Part I)
Recovering children and rescuing horses to begin a bond of healing
-
Equine expenses
Expenses $75,768
As filed on the 2023 return.
Listed in Part VII
-
Tim MattsTIM MATTS
VP
- Total calculated
- $0
- Hours/week
- 20
-
Judy K MansonJUDY K MANSON
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Mark HaightMARK HAIGHT
Director
- Total calculated
- $0
- Hours/week
- 4
-
Lars KnudsenLARS KNUDSEN
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 12 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411039349302111
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