Totals
- Total revenue
- $657,226
- Total expenses
- $732,600
- Contributions and grants received
- $41,653
- Grants paid
- $0
- Program service revenue
- $615,573
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $141,523
- Total liabilities, end of year
- $135,846
- Net assets or fund balances, end of year
- $5,677
- Program services expenses (Part IX)
- $732,600
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $732,600
Program services were 100.0% 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.
-
1c · Fundraising events
$33,846
-
1f · All other contributions, gifts and grants
$7,807
-
2a · Program service revenue: ADAPTIVE RIDING
total $20,880 · related or exempt $20,880
-
2b · Program service revenue: LESSONS HORSEMANSHIP
total $19,481 · related or exempt $19,481
-
2c · Program service revenue: MENTAL HEALTH THERAPY
total $13,425 · related or exempt $13,425
-
2d · Program service revenue: OTPT THERAPY
total $561,787 · related or exempt $561,787
-
8a · Fundraising events: contributions included on line 1c
$33,846
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,609 · program services $64,609
-
7 · Other salaries and wages
total $321,795 · program services $321,795
-
10 · Payroll taxes
total $30,425 · program services $30,425
-
11c · Fees: accounting
total $800 · program services $800
-
11g · Fees: other
total $70,285 · program services $70,285
-
12 · Advertising and promotion
total $1,069 · program services $1,069
-
13 · Office expenses
total $24,583 · program services $24,583
-
14 · Information technology
total $1,668 · program services $1,668
-
20 · Interest
total $3,307 · program services $3,307
-
23 · Insurance
total $6,923 · program services $6,923
-
24a · Other expenses: Contracted services
total $128,987 · program services $128,987
-
24b · Other expenses: FUEL
total $167 · program services $167
-
24c · Other expenses: FACILITIES AND EQUIPMENT
total $65,455 · program services $65,455
-
24d · Other expenses: MAINTNENANCE
total $12,527 · program services $12,527
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,369 · end of year $50,362
-
10a · Land, buildings and equipment: cost or other basis
$113,280
-
10b · Land, buildings and equipment: accumulated depreciation
$22,119
-
10c · Land, buildings and equipment, net
beginning of year $24,141 · end of year $91,161
-
14 · Intangible assets
beginning of year $27,541
-
17 · Accounts payable and accrued expenses
end of year $69,697
-
24 · Unsecured notes and loans payable
end of year $19,663
-
25 · Other liabilities
end of year $46,486
-
27 · Net assets without donor restrictions
beginning of year $81,051 · end of year $5,677
Mission and programs · 2022
Mission
COMMITTED TO CARE AND SUPPORT OF CHILDREN WITH SPECIAL NEEDS AND TO THEIR PARENTS THROUGH SPECALIZED THERAPY PROGRAMS. sPECIAL NEEDS INCLUDES MENTAL, EMOTIONAL, DEVELOPMENTAL AND PHUYSICAL NEEDS. THE GOAL IS TO PROVIDE A LOVING AND HOME LIKE ATMOSPHER WHERE CHILDREN CAN RECEIVE
-
THERAPEUTIC EQUINE PROJECTS WERE VERY SUCCESSFUL. PATIENTS RESPONDED FAVORABLY AND INTEREST IS GROWING THROUGH MENTAL HEALTH PROFSSIONALS TO PROVIDE MORE PATIENT REFERRALS
Expenses $732,600 · Revenue $678,454
As filed on the 2022 return.
Listed in Part VII
-
Brian CullenBRIAN CULLEN
TREASURE
- Total calculated
- $0
- Hours/week
- 0
-
Tim HarveyTIM HARVEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kesti C SuggsKESTI C SUGGS
FOUNDER
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 22 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320549349300042
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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