Totals
- Total revenue
- $616,662
- Total expenses
- $471,007
- Contributions and grants received
- $449,911
- Grants paid
- $0
- Program service revenue
- $126,896
- Investment income
- $3,248
- Other revenue
- $36,607
- Total assets, end of year
- $1,182,781
- Total liabilities, end of year
- $3,377
- Net assets or fund balances, end of year
- $1,179,404
- Program services expenses (Part IX)
- $403,239
- Management and general expenses
- $18,072
- Fundraising expenses
- $49,696
- Program service expenses (Part III)
- $403,239
Program services were 85.6% 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.
-
1f · All other contributions, gifts and grants
$449,911
-
2a · Program service revenue: SESSIONS/SUMMER CAMP
total $126,896 · related or exempt $126,896
-
3 · Investment income
total $3,248 · related or exempt $3,248
-
8a · Fundraising events: gross income
$40,127
-
8b · Fundraising events: direct expenses
$8,482
-
8c · Net income from fundraising events
total $31,645 · excluded $31,645
-
11a · Other revenue: OTHER INCOME
total $4,962 · related or exempt $4,962
-
11e · Other revenue, total
$4,962
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $232,238 · program services $197,402 · management and general $9,290 · fundraising $25,546
-
10 · Payroll taxes
total $17,763 · program services $15,098 · management and general $711 · fundraising $1,954
-
11g · Fees: other
total $19,210 · program services $19,210
-
12 · Advertising and promotion
total $6,830 · program services $5,806 · management and general $273 · fundraising $751
-
13 · Office expenses
total $5,768 · program services $4,903 · management and general $231 · fundraising $634
-
17 · Travel
total $757 · program services $644 · management and general $30 · fundraising $83
-
19 · Conferences, conventions and meetings
total $851 · program services $723 · management and general $34 · fundraising $94
-
22 · Depreciation, depletion and amortization
total $32,262 · program services $27,423 · management and general $1,290 · fundraising $3,549
-
23 · Insurance
total $22,259 · program services $18,921 · management and general $890 · fundraising $2,448
-
24a · Other expenses: RANCH EXPENSES
total $43,494 · program services $36,970 · management and general $1,740 · fundraising $4,784
-
24b · Other expenses: HORSE FEED
total $21,197 · program services $18,017 · management and general $848 · fundraising $2,332
-
24c · Other expenses: HORSE MEDICAL
total $13,677 · program services $11,626 · management and general $547 · fundraising $1,504
-
24d · Other expenses: VEHICLE EXPENSES
total $13,591 · program services $11,552 · management and general $544 · fundraising $1,495
-
24e · All other expenses
total $41,110 · program services $34,944 · management and general $1,644 · fundraising $4,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,939 · end of year $78,335
-
2 · Savings and temporary cash investments
beginning of year $281,923 · end of year $284,318
-
4 · Accounts receivable
beginning of year $4,101 · end of year $9,893
-
10a · Land, buildings and equipment: cost or other basis
$1,306,544
-
10b · Land, buildings and equipment: accumulated depreciation
$496,309
-
10c · Land, buildings and equipment, net
beginning of year $554,346 · end of year $810,235
-
17 · Accounts payable and accrued expenses
beginning of year $4,628 · end of year $3,377
-
27 · Net assets without donor restrictions
beginning of year $791,340 · end of year $896,767
-
28 · Net assets with donor restrictions
beginning of year $225,341 · end of year $282,637
Mission and programs · 2025
Mission
OPERATION OF RIDING RANCH TO BENEFIT SPECIAL NEEDS AND AT-RISK CHILDREN
-
OPERATION OF RIDING RANCH TO BENEFIT SPECIAL NEEDS CHILDREN THROUGH THERAPEUTIC HORSEBACK RIDING AND WORK WITH AT-RISK YOUTH THROUGH HORSEBACK RIDING.
Expenses $403,239 · Revenue $135,106
As filed on the 2025 return.
Listed in Part VII
-
Christine CroninCHRISTINE CRONIN
DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Terri PresuttiTERRI PRESUTTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Susan McKeeSUSAN MCKEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lewis WhittingtonLEWIS WHITTINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lauren WhitleyLAUREN WHITLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Richard WorrellRICHARD WORRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Edward C RionEDWARD C RION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Garret CroninGARRET CRONIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cindy SpickardCINDY SPICKARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jennie HaleJENNIE HALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Richard BovardRICHARD BOVARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Barbara JacksonBARBARA JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Margaret AlmondMARGARET ALMOND
BOARD MEMBER
- 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
- 2025
- Filed
- 13 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601339349304880
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