Form 990 for tax year 2024
Filed by SARASOTA-MANATEE ASSOCIATION FOR RIDING THERAPY INC.
Totals
- Total revenue
- $334,926
- Total expenses
- $292,870
- Contributions and grants received
- $312,145
- Grants paid
- $0
- Program service revenue
- $11,260
- Investment income
- $1
- Other revenue
- $11,520
- Total assets, end of year
- $1,169,616
- Total liabilities, end of year
- $576,613
- Net assets or fund balances, end of year
- $593,003
- Program services expenses (Part IX)
- $240,847
- Management and general expenses
- $45,086
- Fundraising expenses
- $6,937
- Program service expenses (Part III)
- $267,849
Program services were 82.2% 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.
-
1e · Government grants (contributions)
$18,294
-
1f · All other contributions, gifts and grants
$293,851
-
2a · Program service revenue: Program Service Fee
total $11,260 · related or exempt $11,260
-
3 · Investment income
total $1 · related or exempt $1
-
6c · Rental income or loss
real property $2,520
-
6d · Net rental income or loss
total $2,520 · related or exempt $2,520
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Sold 2010 Pick Up
total $9,000 · related or exempt $9,000
-
11e · Other revenue, total
$9,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $65,330 · program services $41,811 · management and general $23,519
-
10 · Payroll taxes
total $22,424 · program services $14,351 · management and general $8,073
-
11c · Fees: accounting
total $3,625 · program services $3,625
-
12 · Advertising and promotion
total $7,914 · program services $7,914
-
13 · Office expenses
total $466 · program services $466
-
14 · Information technology
total $6,755 · program services $6,755
-
20 · Interest
total $15,420 · program services $15,420
-
22 · Depreciation, depletion and amortization
total $23,793 · program services $23,793
-
23 · Insurance
total $25,564 · program services $13,804 · management and general $11,760
-
24a · Other expenses: Professional Fees
total $34,683 · program services $26,012 · management and general $1,734 · fundraising $6,937
-
24b · Other expenses: Supplies
total $32,127 · program services $32,127
-
24c · Other expenses: Repairs & Maint.
total $32,701 · program services $32,701
-
24d · Other expenses: In Kind
total $13,927 · program services $13,927
-
24e · All other expenses
total $8,141 · program services $8,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,899 · end of year $354
-
2 · Savings and temporary cash investments
beginning of year $105,220 · end of year $148,421
-
3 · Pledges and grants receivable
beginning of year $100
-
9 · Prepaid expenses and deferred charges
beginning of year $8,267
-
10a · Land, buildings and equipment: cost or other basis
$1,277,698
-
10b · Land, buildings and equipment: accumulated depreciation
$256,857
-
10c · Land, buildings and equipment, net
beginning of year $1,057,045 · end of year $1,020,841
-
17 · Accounts payable and accrued expenses
beginning of year $18,761 · end of year $14,983
-
24 · Unsecured notes and loans payable
beginning of year $569,395 · end of year $561,630
-
27 · Net assets without donor restrictions
beginning of year $577,511 · end of year $581,248
-
28 · Net assets with donor restrictions
beginning of year $11,864 · end of year $11,755
Mission and programs · 2024
Mission
The Organization is dedicated to enriching the lives of people with special needs through theraputic horse related programs. Tagline Empowering lives through the healing power of horses.
-
See Schedule O
Expenses $267,849 · Grants $11,260
As filed on the 2024 return.
Listed in Part VII
-
Lauren Merchan
President
- Total calculated
- $0
- Hours/week
- 2
-
Angela Smith
Sec Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Danielle Curti
V-President
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Emery
Director
- 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
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503229349302490
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.