Form 990 for tax year 2024
Filed by LOWCOUNTRY EQUINE-ASSISTED PSYCHOTHERAPY.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 23 January 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $264,943
- Total expenses
- $288,621
- Contributions and grants received
- $129,522
- Grants paid
- $0
- Program service revenue
- $135,400
- Investment income
- $21
- Other revenue
- $0
- Total assets, end of year
- $101,671
- Total liabilities, end of year
- $36,776
- Net assets or fund balances, end of year
- $64,895
- Program services expenses (Part IX)
- $279,218
- Management and general expenses
- $8,182
- Fundraising expenses
- $1,221
- Program service expenses (Part III)
- $279,218
Program services were 96.7% 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
$129,522
-
2a · Program service revenue: THERAPY PROGRAM
total $135,400 · related or exempt $135,400
-
3 · Investment income
total $21 · excluded $21
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,900 · program services $115,900
-
11c · Fees: accounting
total $1,158 · management and general $1,158
-
11g · Fees: other
total $82,767 · program services $82,767
-
12 · Advertising and promotion
total $903 · program services $451 · management and general $226 · fundraising $226
-
13 · Office expenses
total $4,143 · program services $1,109 · management and general $2,514 · fundraising $520
-
14 · Information technology
total $3,771 · management and general $3,771
-
17 · Travel
total $275 · program services $275
-
19 · Conferences, conventions and meetings
total $1,900 · program services $950 · management and general $475 · fundraising $475
-
22 · Depreciation, depletion and amortization
total $10,437 · program services $10,437
-
23 · Insurance
total $5,676 · program services $5,676
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $39,711 · program services $39,673 · management and general $38
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $21,980 · program services $21,980
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,005 · end of year $70,754
-
10a · Land, buildings and equipment: cost or other basis
$92,221
-
10b · Land, buildings and equipment: accumulated depreciation
$61,304
-
10c · Land, buildings and equipment, net
beginning of year $41,354 · end of year $30,917
-
17 · Accounts payable and accrued expenses
beginning of year -$13,103 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $38,888 · end of year $36,776
-
27 · Net assets without donor restrictions
beginning of year $88,574 · end of year $64,895
Mission and programs · 2024
Mission
LOWCOUNTRY EQUINE ASSISTED PSYCHOTHERAPY PROVIDES THE UNIQUE BENEFITS OF EQUINE-ASSISTED PSYCHOTHERAPY AND ASSESSMENT TO THE LOWCOUNTRY COMMUNITIES REGARDLESS OF GENDER, SOCIO-ECONOMIC STATUS, RACE, OR CREED.
-
LOWCOUNTRY EQUINE-ASSISTED PSYCHOTHERAPY PROVIDES MENTAL HEALTH TREATMENT TO CHILDREN, ADOLESCENTS, FAMILIES, ADULT TRAUMA VICTIMS, ACTIVE-DUTY MILITARY MEMBERS, VETERANS, AND FIRST RESPONDERS ON A SCHOLARSHIP BASIS. USING A UNIQUE, EVIDENCE-BASED APPROACH, LOWCOUNTRY EQUINE-ASSISTED PSYCHOTHERAPY INCORPORATES HORSES IN THE DELIVERY OF THESE SERVICES.
Expenses $279,218 · Revenue $135,400
As filed on the 2024 return.
Listed in Part VII
-
Martha HarlanMARTHA HARLAN
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Pearce MDMELISSA PEARCE MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Norman BeckerNORMAN BECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy GrayTRACY GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John McNieceJOHN MCNIECE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annie PurewalANNIE PUREWAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim EllisTIM ELLIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mahlon WallaceMAHLON WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen G Broughan PhDKATHLEEN G BROUGHAN PHD
CLINICAL PROVIDER
- Total calculated
- $115,900
- From this org
- $115,900
- From related orgs
- $0
- Other
- $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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349312338
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.