Totals
- Total revenue
- $205,185
- Total expenses
- $178,511
- Contributions and grants received
- $142,511
- Grants paid
- $0
- Program service revenue
- $59,520
- Investment income
- $0
- Other revenue
- $3,153
- Total assets, end of year
- $162,594
- Total liabilities, end of year
- $68,035
- Net assets or fund balances, end of year
- $94,559
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,511
Program services were 0.0% 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
$142,511
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $49,720
-
2b · Program service revenue: LESSONS
total $4,300
-
2c · Program service revenue: SERVICE INCOME
total $5,500
-
2d · Program service revenue: SALES OF PRODUCT INCOME
-
6a · Gross rents
real property $3,100
-
6c · Rental income or loss
real property $3,100
-
6d · Net rental income or loss
total $3,100
-
11a · Other revenue: OTHER REVENUE
total $53
-
11e · Other revenue, total
$53
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,700
-
12 · Advertising and promotion
total $1,008
-
13 · Office expenses
total $162
-
14 · Information technology
total $797
-
22 · Depreciation, depletion and amortization
total $8,789
-
23 · Insurance
total $3,445
-
24a · Other expenses: SHEC BOARDING
total $125,500
-
24b · Other expenses: HORSE CARE
total $14,043
-
24c · Other expenses: VETENARIAN
total $6,826
-
24d · Other expenses: PROGRAM SERVICES
total $3,011
-
24e · All other expenses
total $12,230
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $5,088
-
2 · Savings and temporary cash investments
end of year $554
-
10a · Land, buildings and equipment: cost or other basis
$156,472
-
10c · Land, buildings and equipment, net
end of year $156,472
-
15 · Other assets
end of year $480
-
23 · Secured mortgages and notes payable
end of year $68,035
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $94,559
Mission and programs · 2024
Mission
TO NBSP;IMPLEMENT NBSP;AN NBSP;EXPANSIVE NBSP;EQUINE NBSP;PROGRAM NBSP;USING NBSP;HORSES NBSP;TO NBSP;FACILITATE NBSP;HEALING NBSP;LEARNING NBSP;AND NBSP;GROWTH
Activities or mission (Part I)
ADAPTIVE RIDING AND THERAPEUTIC HORSEMANSHIP
-
PROVIDED THERAPUTIC AND ADAPTIVE EQUINE ASSISTED PROGRAMS USING HORSES TO FACILITATE HEALING LEARNING AND PERSONAL DEVELOPMENT.
Expenses $179,511 · Revenue $204,109
As filed on the 2024 return.
Listed in Part VII
-
John T HigginsonJOHN T HIGGINSON
CEO
- Total calculated
- $0
- Hours/week
- 20
-
Phillip N SaundersPHILLIP N SAUNDERS
CFO
- Total calculated
- $0
- Hours/week
- 20
-
Tanya DicksonTANYA DICKSON
SSECRETARY
- Total calculated
- $0
- Hours/week
- 20
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 September 2026
- IRS schema version
- 2024v5.2
- Source object
- 202632549349300203
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