Totals
- Total revenue
- $659,536
- Total expenses
- $655,882
- Contributions and grants received
- $550,471
- Grants paid
- $94,659
- Program service revenue
- $140,790
- Investment income
- $12,065
- Other revenue
- -$43,790
- Total assets, end of year
- $1,268,746
- Total liabilities, end of year
- $27,610
- Net assets or fund balances, end of year
- $1,241,136
- Program services expenses (Part IX)
- $467,066
- Management and general expenses
- $82,164
- Fundraising expenses
- $106,652
- Program service expenses (Part III)
- $467,066
Program services were 71.2% 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.
-
1c · Fundraising events
$354,255
-
1f · All other contributions, gifts and grants
$196,216
-
2a · Program service revenue: THERAPEUTIC HORSE RIDING
total $140,790 · related or exempt $140,790
-
3 · Investment income
total $11,565 · excluded $11,565
-
7a · Gross sales of assets other than inventory
other assets $500
-
7c · Gain or loss
other assets $500
-
7d · Net gain or loss
total $500 · related or exempt $500
-
8a · Fundraising events: gross income
$211,232
-
8a · Fundraising events: contributions included on line 1c
$354,255
-
8b · Fundraising events: direct expenses
$255,022
-
8c · Net income from fundraising events
total -$43,790 · excluded -$43,790
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $94,659 · program services $94,659
-
7 · Other salaries and wages
total $189,327 · program services $104,130 · management and general $43,545 · fundraising $41,652
-
9 · Other employee benefits
total $12,111 · program services $12,111
-
11g · Fees: other
total $6,011 · management and general $6,011
-
12 · Advertising and promotion
total $2,127 · program services $2,127
-
13 · Office expenses
total $12,327 · management and general $12,327
-
16 · Occupancy
total $39,381 · program services $39,381
-
19 · Conferences, conventions and meetings
total $3,099 · program services $3,099
-
22 · Depreciation, depletion and amortization
total $53,413 · program services $53,413
-
23 · Insurance
total $18,036 · program services $18,036
-
24a · Other expenses: CONTRACTORS
total $116,643 · program services $35,308 · management and general $16,335 · fundraising $65,000
-
24b · Other expenses: VOLUNTEER LABOR
total $54,175 · program services $54,175
-
24c · Other expenses: ANIMAL CARE
total $47,870 · program services $47,870
-
24d · Other expenses: MERCHANT FEES
total $3,873 · management and general $3,873
-
24e · All other expenses
total $2,830 · program services $2,757 · management and general $73
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,481 · end of year $413,981
-
2 · Savings and temporary cash investments
beginning of year $43,942 · end of year $44,023
-
3 · Pledges and grants receivable
beginning of year $60,799 · end of year $48,163
-
4 · Accounts receivable
beginning of year $725 · end of year $4,259
-
9 · Prepaid expenses and deferred charges
beginning of year $10,232 · end of year $13,548
-
10a · Land, buildings and equipment: cost or other basis
$1,156,664
-
10b · Land, buildings and equipment: accumulated depreciation
$415,642
-
10c · Land, buildings and equipment, net
beginning of year $766,469 · end of year $741,022
-
15 · Other assets
beginning of year $6,750 · end of year $3,750
-
17 · Accounts payable and accrued expenses
beginning of year $24,916 · end of year $27,610
-
27 · Net assets without donor restrictions
beginning of year $1,094,364 · end of year $1,132,433
-
28 · Net assets with donor restrictions
beginning of year $143,118 · end of year $108,703
Mission and programs · 2023
Mission
NEW HEIGHTS THERAPY CENTER, INC. IS A PREMIER THERAPEUTIC EQUESTRIAN RIDING CENTER DEDICATED TO POSITIVELY IMPACTING LIVES THROUGH THE HEALING POWER OF THE HORSE. THE ORGANIZATION PROMOTES THE WELFARE OF INDIVIDUALS WITH SPECIAL NEEDS BY: (A) PROVIDING A PROGRAM OF THERAPEUTIC, EDUCATIONAL AND RECREATIONAL VALUE (B) TEACHING PARTICIPANTS BASIC HORSEMANSHIP SKILLS (C) PROVIDE PARTICIPANTS WITH THE OPPORTUNITY TO RIDE AND CARE FOR HORSES IN A SUPERVISED SETTING.
Activities or mission (Part I)
THE ORGANIZATION IS A PREMIER THERAPEUTIC EQUESTRIAN RIDING CENTER DEDICATED TO POSITIVELY IMPACTING LIVES THROUGH THE HEALING POWER OF THE HORSE.
-
THERAPEUTIC RIDING SESSIONS
Expenses $467,066 · Grants $94,659 · Revenue $140,790
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristen O'KeefKRISTEN O'KEEF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Louise BradyLOUISE BRADY
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 5
-
Kristin CastroKRISTIN CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruel GoberRUEL GOBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darron GoodgionDARRON GOODGION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry StricklandBARRY STRICKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank RicherandFRANK RICHERAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra DipietroSANDRA DIPIETRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly PontiffKELLY PONTIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401939349300425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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