Totals
- Total revenue
- $426,274
- Total expenses
- $335,104
- Contributions and grants received
- $426,264
- Grants paid
- $200,130
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $738,781
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $738,781
- Program services expenses (Part IX)
- $200,130
- Management and general expenses
- $134,974
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $200,130
Program services were 59.7% 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.
-
1f · All other contributions, gifts and grants
$426,264
-
3 · Investment income
total $10
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $200,130 · program services $200,130
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $68,504 · management and general $68,504
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,332 · management and general $5,332
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $16,220 · management and general $16,220
-
11c · Fees: accounting
total $2,644 · management and general $2,644
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,805 · management and general $3,805
-
14 · Information technology
total $4,559 · management and general $4,559
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,438 · management and general $1,438
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,707 · management and general $2,707
-
24a · Other expenses: Fundraising Promos
total $29,670 · management and general $29,670
-
24b · Other expenses: Telephone, Website
total $95 · management and general $95
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $547,407 · end of year $638,567
-
2 · Savings and temporary cash investments
beginning of year $100,019 · end of year $100,029
-
9 · Prepaid expenses and deferred charges
beginning of year $185 · end of year $185
-
27 · Net assets without donor restrictions
beginning of year $647,611 · end of year $738,781
Mission and programs · 2022
Mission
To provide financial assistance for basic living and medical expenses needed as a result of a catastrophic illness, accident or injury to children and/or adults in the equestrian community.
Activities or mission (Part I)
To provide financial assistance for basic living and medical expenses needed as a result of a catastrophic illness, accident or injury to children and/or adults in the equestrian community
-
Our main program helped families in the equestrian communities that were sick or injured
Expenses $200,130
As filed on the 2022 return.
Listed in Part VII
-
Jenny Dunion
Board Member
- Total calculated
- $0
- Hours/week
- 0.35
-
Scot Evans
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Robert Ross
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Monique Keitz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Missy Luczak-Smith
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Marilou Case
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Nora Kornheisl
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Louise Riggio
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Linda Andrisani
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Tricia Brennan
Board Member
- Total calculated
- $0
- Hours/week
- 0.35
-
James Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Nancy Hooker
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Amanda Harlan
Baord Member
- Total calculated
- $0
- Hours/week
- 0.1
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
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321429349300667
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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