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← RIDING EMPHASIZING INDIVIDUAL NEEDS AND STRENGTHS

Form 990 for tax year 2023

Filed by RIDING EMPHASIZING INDIVIDUAL NEEDS AND STRENGTHS.

Totals

Total revenue
$1,197,758
Total expenses
$1,389,010
Contributions and grants received
$632,065
Grants paid
$37,919
Program service revenue
$241,346
Investment income
$16,691
Other revenue
$307,656
Total assets, end of year
$1,377,768
Total liabilities, end of year
$36,914
Net assets or fund balances, end of year
$1,340,854
Program services expenses (Part IX)
$1,020,595
Management and general expenses
$57,624
Fundraising expenses
$310,791
Program service expenses (Part III)
$1,020,595

Program services were 73.5% 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

    $632,065

  • 1g · Noncash contributions included above

    $88,542

  • 2a · Program service revenue: Program Fees

    total $211,743 · related or exempt $211,743

  • 2b · Program service revenue: Horse Boarding

    total $29,603 · related or exempt $29,603

  • 3 · Investment income

    total $16,691 · excluded $16,691

  • 8a · Fundraising events: gross income

    $462,370

  • 8b · Fundraising events: direct expenses

    $154,714

  • 8c · Net income from fundraising events

    total $307,656 · excluded $307,656

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $37,919 · program services $37,919

  • 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 $197,417 · program services $116,230 · fundraising $81,187

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $10,750 · management and general $10,750

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $743,977 · program services $504,303 · management and general $37,925 · fundraising $201,749

  • 12 · Advertising and promotion

    total $3,540 · program services $3,540

  • 13 · Office expenses

    total $27,493 · program services $18,026 · management and general $1,118 · fundraising $8,349

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $34,587 · program services $22,678 · management and general $1,408 · fundraising $10,501

  • 17 · Travel

    total $8,832 · program services $8,700 · management and general $132

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $6,392 · program services $6,392

  • 20 · Interest

    total $14,579 · program services $5,574 · fundraising $9,005

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $46,215 · program services $46,215

  • 23 · Insurance

    total $9,031 · program services $8,256 · management and general $775

  • 24a · Other expenses: Horse Feed and Care

    total $93,511 · program services $93,511

  • 24b · Other expenses: Maintenance

    total $29,830 · program services $29,830

  • 24c · Other expenses: Program

    total $21,409 · program services $21,409

  • 24d · Other expenses: Donated Goods

    total $88,542 · program services $88,542

  • 24e · All other expenses

    total $14,986 · program services $9,470 · management and general $5,516

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $493,038 · end of year $87,442

  • 2 · Savings and temporary cash investments

    beginning of year $1,002 · end of year $347,083

  • 4 · Accounts receivable

    beginning of year $6,715 · end of year $18,512

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,822 · end of year $3,822

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

    $939,815

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

    $448,280

  • 10c · Land, buildings and equipment, net

    beginning of year $492,824 · end of year $491,535

  • 12 · Investments: other securities

    beginning of year $540,989 · end of year $429,374

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,979 · end of year $29,404

  • 19 · Deferred revenue

    beginning of year $8,315 · end of year $7,510

  • 27 · Net assets without donor restrictions

    beginning of year $1,492,096 · end of year $1,340,854

  • 28 · Net assets with donor restrictions

    beginning of year $10,000

Mission and programs · 2023

Mission

Provide therapeutic horsemanship to disabled individuals.

  • Provided therapeutic horsemanship to disabled individuals.

    Expenses $1,020,595 · Revenue $241,346

As filed on the 2023 return.

Listed in Part VII

  • Deborah Shinner

    Past Executive Director

    Total calculated
    $82,160
    From this org
    $82,160
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kaitlyn Siewert

    Executive Director

    Total calculated
    $80,214
    From this org
    $80,214
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shauna Jopes

    Program Director

    Total calculated
    $35,043
    From this org
    $35,043
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Pamela Farrow

    Director

    Total calculated
    $0
    Hours/week
    2

  • Christopher Kim

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Carlson

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Lou Riddle

    President

    Total calculated
    $0
    Hours/week
    2

  • Tad Bender

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brent McFarland

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Colleen Robinson

    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
2023
Filed
4 September 2024
IRS schema version
2023v5.1
Source object
202442489349301954

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