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Nonprofiteer
← SHADOW HILLS RIDING CLUB

Form 990 for tax year 2024

Filed by SHADOW HILLS RIDING CLUB.

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 Higginson

    CEO

    Total calculated
    $0
    Hours/week
    20
  • Phillip N Saunders

    CFO

    Total calculated
    $0
    Hours/week
    20
  • Tanya 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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