Form 990 for tax year 2023
Filed by CHESAPEAKE THERAPEUTIC RIDING INC.
Totals
- Total revenue
- $564,333
- Total expenses
- $390,388
- Contributions and grants received
- $454,460
- Grants paid
- $0
- Program service revenue
- $56,175
- Investment income
- $5,776
- Other revenue
- $47,922
- Total assets, end of year
- $1,163,370
- Total liabilities, end of year
- $579,492
- Net assets or fund balances, end of year
- $583,878
- Program services expenses (Part IX)
- $348,442
- Management and general expenses
- $35,998
- Fundraising expenses
- $5,948
- Program service expenses (Part III)
- $348,442
Program services were 89.3% 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)
$167,958
-
1f · All other contributions, gifts and grants
$286,502
-
2a · Program service revenue: EQUINE ASSISTED SERVICES
total $1,500 · related or exempt $1,500
-
2b · Program service revenue: HORSE DISCOVERY LESSONS
total $3,955 · related or exempt $3,955
-
2c · Program service revenue: HORSE POWERED LEARNING
total $3,450 · related or exempt $3,450
-
2d · Program service revenue: THERAPEUTIC RIDING LESSIO
total $47,270 · related or exempt $47,270
-
3 · Investment income
total $5,776 · related or exempt $5,776
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,160 · related or exempt $1,160
-
11b · Other revenue: SPECIAL EVENTS
total $46,762 · related or exempt $46,762
-
11e · Other revenue, total
$47,922
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $66,560 · program services $61,235 · management and general $5,325
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $112,029 · program services $112,029
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,373 · management and general $17,373
-
10 · Payroll taxes
total $14,183 · program services $4,964 · management and general $9,219
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,081 · management and general $4,081
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,176 · program services $2,176
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $18,660 · program services $18,660
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33,712 · program services $33,712
-
23 · Insurance
total $8,155 · program services $8,155
-
24a · Other expenses: FACILITIES AND EQUIPMENT
total $36,233 · program services $36,233
-
24b · Other expenses: OUTSIDE CONTRACT SVCS
total $12,198 · program services $12,198
-
24c · Other expenses: VETERINARY FEES
total $11,794 · program services $11,794
-
24d · Other expenses: HORSE FEED AND SUPPLIES
total $8,486 · program services $8,486
-
24e · All other expenses
total $44,748 · program services $38,800 · fundraising $5,948
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,207 · end of year $293,329
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,654 · end of year $554
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $396 · end of year $411
-
10a · Land, buildings and equipment: cost or other basis
$1,055,954
-
10b · Land, buildings and equipment: accumulated depreciation
$186,878
-
10c · Land, buildings and equipment, net
beginning of year $804,163 · end of year $869,076
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,433 · end of year $11,502
-
23 · Secured mortgages and notes payable
beginning of year $571,734 · end of year $559,535
-
25 · Other liabilities
beginning of year $7,320 · end of year $8,455
-
27 · Net assets without donor restrictions
beginning of year $392,349 · end of year $572,899
-
28 · Net assets with donor restrictions
beginning of year $17,584 · end of year $10,979
Mission and programs · 2023
Mission
OUR MISSION IS TO ENCOURAGE HEALING AND CELEBRATE LIFE WITH INDIVIDUALS AND GROUPS WHOSE MINDS, BODIES AND SPIRITS WILL BENEFIT FROM THE TRANSFORMATIVE CONNECTION BETWEEN PEOPLE AND HORSES.
Activities or mission (Part I)
CHESAPEAKE THERAPEUTIC RIDING USES HORSES AND RELATED ACTIVITIES TO PROVIDE THERAPEUTIC RECREATION AND ALTERNATIVE THERAPIES TO INDIVIDUALS WITH SPECIAL NEEDS, DISADVANTAGED YOUTH AND THE ELDERLY.
-
OTHER PROGRAM SERVICES
Expenses $344,477 · Revenue $8,905
-
PROVIDE EQUINE THERAPEUTIC RIDING TO INDIVIDUALS WITH SPECIAL NEEDS
Expenses $3,965 · Revenue $47,270
As filed on the 2023 return.
Listed in Part VII
-
Kim MalatKIM MALAT
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Mary ThompsonMARY THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gina KazimirGINA KAZIMIR
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Cathy SchmidtCATHY SCHMIDT
Executive Dir.
- Total calculated
- $0
- Hours/week
- 70
-
Kim NorrisKIM NORRIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kristi HalfordKRISTI HALFORD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer HolbrookJENNIFER HOLBROOK
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Katy DallamKATY DALLAM
Director
- Total calculated
- $0
- Hours/week
- 0
-
Richard FerraraRICHARD FERRARA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Judy AntisdelJUDY ANTISDEL
President
- Total calculated
- $0
- Hours/week
- 0
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
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433059349301148
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