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Nonprofiteer
← JAKE E-S RIDING ROUND UP

Form 990 for tax year 2024

Filed by JAKE E-S RIDING ROUND UP.

Totals

Total revenue
$358,646
Total expenses
$327,590
Contributions and grants received
$290,606
Grants paid
$0
Program service revenue
$68,121
Investment income
$5
Other revenue
-$86
Total assets, end of year
$440,718
Total liabilities, end of year
$7,649
Net assets or fund balances, end of year
$433,069
Program services expenses (Part IX)
$264,726
Management and general expenses
$51,862
Fundraising expenses
$11,002
Program service expenses (Part III)
$264,726

Program services were 80.8% 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.

  • 1a · Federated campaigns

    $8,400

  • 1e · Government grants (contributions)

    $152,024

  • 1f · All other contributions, gifts and grants

    $130,182

  • 2a · Program service revenue: THERAPEUDIC RIDING

    total $68,121 · related or exempt $68,121

  • 3 · Investment income

    total $5 · excluded $5

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $1,315

  • 10b · Cost of goods sold

    $3,281

  • 10c · Net income from sales of inventory

    total -$1,966 · excluded -$1,966

  • 11a · Other revenue: OTHER REVENUE

    total $1,880 · excluded $1,880

  • 11e · Other revenue, total

    $1,880

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,426 · management and general $6,426

  • 11g · Fees: other

    total $182,411 · program services $180,286 · management and general $2,125

  • 12 · Advertising and promotion

    total $5,507 · fundraising $5,507

  • 13 · Office expenses

    total $7,055 · management and general $7,055

  • 16 · Occupancy

    total $49,997 · program services $12,499 · management and general $32,498 · fundraising $5,000

  • 17 · Travel

    total $495 · management and general $495

  • 19 · Conferences, conventions and meetings

    total $3,301 · program services $1,981 · management and general $825 · fundraising $495

  • 20 · Interest

    total $1,172 · management and general $1,172

  • 22 · Depreciation, depletion and amortization

    total $26,746 · program services $26,746

  • 23 · Insurance

    total $1,112 · management and general $1,112

  • 24a · Other expenses: THERAPEUTIC RIDING & CARE

    total $39,858 · program services $39,858

  • 24b · Other expenses: EDUCATION & TRAINING

    total $3,356 · program services $3,356

  • 24c · Other expenses: TAXES & LICENSES

    total $154 · management and general $154

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,081 · end of year $33,705

  • 3 · Pledges and grants receivable

    beginning of year $410 · end of year $2,212

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

    $727,326

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

    $322,525

  • 10c · Land, buildings and equipment, net

    beginning of year $53,242 · end of year $404,801

  • 15 · Other assets

    beginning of year $238,831

  • 22 · Loans and payables to officers and key people

    beginning of year $3,500

  • 25 · Other liabilities

    beginning of year $13,051 · end of year $7,649

  • 31 · Retained earnings, endowment or other funds

    beginning of year $402,013 · end of year $433,069

Mission and programs · 2024

Mission

TO OFFER P.E.A.C.E - PEOPLE THROUGH EQUINES ACHIEVING COURAGE & EMPOWERMENT.

  • TO OFFER EQUINE ASSISTED ACTIVITIES AND THERAPIES THAT PROVIDE EACH CLIENT NEW PATHS TO THEIR PERSONAL HEALING AND PEACE IN THE HOPES OF HELPING THEM REACH BEYOND THE CONFINES OF SPECIAL NEEDS, DISABILITIES, AND TRAUMATIC LIFE CHANGING DISASTERS. OFFERING THERAPEUDIC RIDING THAT BENEFITS THE PHYSICAL, PSYCHOLOGICAL AND SOCIAL ASPECTS OF THE INDIVIDUAL RIDER.

    Expenses $264,726 · Revenue $68,121

As filed on the 2024 return.

Listed in Part VII

  • Bruce Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Carolyn Hunt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Pam Corder

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Jana Ewing-Syvrud

    PRESIDENT

    Total calculated
    $0
    Hours/week
    45
  • Darla Fountain

    SECRETARY

    Total calculated
    $0
    Hours/week
    6
  • Donna Syvrud

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    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
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202513159349306376

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