Totals
- Total revenue
- $191,466
- Total expenses
- $197,951
- Contributions and grants received
- $191,466
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $17,417
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $17,417
- Program service expenses (Part III)
- $173,298
Program services were 87.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Provide beneficial recreational therapies to 35 PTSD-diagnosed veterans police and first reponders.
-
35 veterans received five day sessions of equine and piscatorial therapy on our premises.
Expenses $173,298
As filed on the 2022 return.
Listed in Part IV
-
Edward Crain
Gen Mgr
- Total calculated
- $5,001
- Compensation
- $5,001
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Dennis Carter
Treasurer
- Total calculated
- $5,890
- Compensation
- $5,890
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 3 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320939349200602
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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