Totals
- Total revenue
- $585,572
- Total expenses
- $413,635
- Contributions and grants received
- $495,704
- Grants paid
- $7,415
- Program service revenue
- $71,506
- Investment income
- $0
- Other revenue
- $18,362
- Total assets, end of year
- $991,478
- Total liabilities, end of year
- $345,110
- Net assets or fund balances, end of year
- $646,368
- Program services expenses (Part IX)
- $295,265
- Management and general expenses
- $63,747
- Fundraising expenses
- $54,623
- Program service expenses (Part III)
- $295,265
Program services were 71.4% 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
$54,008
-
1f · All other contributions, gifts and grants
$441,696
-
1g · Noncash contributions included above
$156,013
-
2a · Program service revenue: RIDING TEAM CLINIC
total $71,506 · related or exempt $71,506
-
8a · Fundraising events: contributions included on line 1c
$54,008
-
10a · Gross sales of inventory
$18,362
-
10c · Net income from sales of inventory
total $18,362 · related or exempt $18,362
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,415 · program services $7,415
-
5 · Compensation of officers, directors and key employees
total $10,769 · program services $2,153 · management and general $4,308 · fundraising $4,308
-
7 · Other salaries and wages
total $59,695 · program services $48,239 · management and general $7,637 · fundraising $3,819
-
10 · Payroll taxes
total $5,820 · program services $4,236 · management and general $952 · fundraising $632
-
11a · Fees: management
total $99,794 · program services $82,452 · management and general $8,902 · fundraising $8,440
-
11b · Fees: legal
total $7,756 · program services $6,116 · management and general $1,640
-
11c · Fees: accounting
total $20,300 · management and general $20,300
-
11e · Fees: professional fundraising services
total $4,609 · fundraising $4,609
-
11g · Fees: other
total $21,897 · program services $20,431 · management and general $453 · fundraising $1,013
-
12 · Advertising and promotion
total $14,143 · program services $3,173 · management and general $960 · fundraising $10,010
-
13 · Office expenses
total $31,154 · program services $16,186 · management and general $4,885 · fundraising $10,083
-
14 · Information technology
total $3,762 · program services $203 · management and general $2,215 · fundraising $1,344
-
16 · Occupancy
total $24,760 · program services $19,065 · management and general $5,200 · fundraising $495
-
17 · Travel
total $7,190 · program services $6,632 · management and general $558
-
20 · Interest
total $9,142 · program services $6,341 · management and general $2,801
-
22 · Depreciation, depletion and amortization
total $29,008 · program services $29,008
-
23 · Insurance
total $5,119 · program services $2,132 · management and general $2,867 · fundraising $120
-
24a · Other expenses: HORSE EXPENSES
total $31,186 · program services $30,616 · fundraising $570
-
24b · Other expenses: SPECIAL EVENT EXPENSES
total $7,088 · program services $423 · fundraising $6,665
-
24c · Other expenses: BAD DEPT EXPENSE
total $3,871 · program services $3,871
-
24d · Other expenses: MERCHANDISE EXPENSE
total $3,835 · program services $1,378 · fundraising $2,457
-
24e · All other expenses
total $5,322 · program services $5,195 · management and general $69 · fundraising $58
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,966 · end of year $101,941
-
4 · Accounts receivable
beginning of year $3,472 · end of year $1,245
-
8 · Inventories for sale or use
end of year $8,669
-
9 · Prepaid expenses and deferred charges
end of year $8,905
-
10a · Land, buildings and equipment: cost or other basis
$1,000,537
-
10b · Land, buildings and equipment: accumulated depreciation
$129,819
-
10c · Land, buildings and equipment, net
beginning of year $427,843 · end of year $870,718
-
17 · Accounts payable and accrued expenses
beginning of year $6,933 · end of year $14,354
-
22 · Loans and payables to officers and key people
beginning of year $1,967
-
23 · Secured mortgages and notes payable
beginning of year $95,881 · end of year $330,756
-
27 · Net assets without donor restrictions
beginning of year $464,144 · end of year $646,274
-
28 · Net assets with donor restrictions
beginning of year $356 · end of year $94
Mission and programs · 2023
Mission
TO PROVIDE A SAFE, THERAPEUTIC EQUINE EXPERIENCE PROVIDED BY CREDENTIALED STAFF FOR PEOPLE WITH DISABILITIES THAT FOSTERS THEIR CONFIDENCE AND DIGNITY WHILE CHALLENGING EACH PARTICIPANT TO DEVELOP INDEPENDENT SKILLS AT THEIR OWN LEVEL OF ABILITY.
-
THE ENTITY PROVIDED OVER 1800 HOURS OF THERAPERUTIC HORSEMANSHIP OPPORTUNITIES TO SPECIAL NEEDS CHILDREN, DISABLED ADULTS, VETRANS AND SENIORS.
Expenses $295,265 · Revenue $71,506
As filed on the 2023 return.
Listed in Part VII
-
Anne SpiessANNE SPIESS
EXECUTIVE DIRECTOR
- Total calculated
- $10,769
- From this org
- $10,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gloria ReidGLORIA REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Trudy Chapman-RadleyTRUDY CHAPMAN-RADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Madelyn MelchiorsMADELYN MELCHIORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Candace DevineCANDACE DEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bert IjamsBERT IJAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mary SmithMARY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike CohnMIKE COHN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Helen CollinsHELEN COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lisa LucidiLISA LUCIDI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mike ZennerMIKE ZENNER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ed KarkalikED KARKALIK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 29 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349302123
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