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Nonprofiteer
← SPIRIT OPEN EQUESTRIAN PROGRAM

Form 990 for tax year 2022

Filed by SPIRIT OPEN EQUESTRIAN PROGRAM.

Totals

Total revenue
$258,303
Total expenses
$237,288
Contributions and grants received
$64,475
Grants paid
$0
Program service revenue
$193,743
Investment income
$85
Other revenue
$0
Total assets, end of year
$679,209
Total liabilities, end of year
$109,709
Net assets or fund balances, end of year
$569,500
Program services expenses (Part IX)
$182,857
Management and general expenses
$54,147
Fundraising expenses
$284
Program service expenses (Part III)
$235,219

Program services were 77.1% 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

    $356

  • 1f · All other contributions, gifts and grants

    $64,119

  • 2a · Program service revenue: Local Government Contr

    total $136,439 · related or exempt $136,439

  • 2b · Program service revenue: Direct services

    total $57,304 · related or exempt $57,304

  • 3 · Investment income

    total $85 · related or exempt $85

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,139 · program services $98,139

  • 11c · Fees: accounting

    total $15,600 · management and general $15,600

  • 12 · Advertising and promotion

    total $2,862 · management and general $2,862

  • 13 · Office expenses

    total $6,579 · management and general $6,579

  • 14 · Information technology

    total $2,202 · management and general $1,918 · fundraising $284

  • 16 · Occupancy

    total $22,268 · program services $22,268

  • 20 · Interest

    total $6,165 · management and general $6,165

  • 22 · Depreciation, depletion and amortization

    total $16,478 · management and general $16,478

  • 24a · Other expenses: Livestock expenses

    total $34,714 · program services $34,714

  • 24b · Other expenses: Farm and Field Expenses

    total $13,515 · program services $13,515

  • 24c · Other expenses: Farm Equipment/Vehicle Expen

    total $2,837 · program services $2,837

  • 24d · Other expenses: Miscellaneous

    total $15,929 · program services $11,384 · management and general $4,545

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,814 · end of year $252,128

  • 4 · Accounts receivable

    beginning of year $38,825 · end of year $4,359

  • 10a · Land, buildings and equipment: cost or other basis

    $586,141

  • 10b · Land, buildings and equipment: accumulated depreciation

    $163,419

  • 10c · Land, buildings and equipment, net

    beginning of year $438,052 · end of year $422,722

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,192 · end of year $1,687

  • 23 · Secured mortgages and notes payable

    beginning of year $95,338 · end of year $108,022

  • 29 · Capital stock, trust principal or current funds

    beginning of year $253,256 · end of year $253,256

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $310,905 · end of year $316,244

Mission and programs · 2022

Mission

SPIRIT'S MISSION IS TO FOSTER HEALING AND TEACH LIFE SKILLS THROUGH INTERACTIONS WITH HORSES. SPIRIT IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR PARTICIPANTS OF ALL ABILITIES.

Activities or mission (Part I)

SPIRITS MISSION IS TO FOSTER HEALING AND LEARNING LIFE SKILLS THROUGH RELATIONSHIPS WITH HORSES

  • THERAPEUTIC RIDING -Therapeutic riding is an equine assisted activity that contributes positively to the physical, cognitive, emotional and social well-being of individuals with special needs.Spirit Open served participants in 2022 and provided 322 service program hours.

    Expenses $52,225 · Revenue $76,144

  • EQUINE-ASSISTED LEARNING (EAL)- EAL programs use the interactions between humans and horses to encourage personal growth and development and to improve basic life slills.EAL programs offer individual and group sessions for youth,workshops for corporate groups,teams,families and all other groups.In 2022,individuals participated in the EAL program and received 1094 service hours

    Expenses $163,131 · Revenue $168,601

  • THERAPEUTIC HORSEMANSHIP is an unmounted program,facilitated by a cert instructor. Spirit provded 108 service hours to participants in 2022.

    Expenses $19,409 · Revenue $13,154

  • HIPPOTHERAPY - Is the use of horseback riding as a therapeutic or rehabilitative treatment.Spirit provided 2 hours to participants in 2022.

    Expenses $454 · Revenue $405

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Davorka Suvak

    FOUNDER DIRECTOR

    Total calculated
    $0

  • Robert Mennell

    DIRECTOR

    Total calculated
    $0

  • Lauren Wong

    DIRECTOR

    Total calculated
    $0

  • Patricia Sullivan

    DIRECTOR

    Total calculated
    $0

  • Leslie Vernon

    DIRECTORBOOKKEEPER

    Total calculated
    $0

  • Louise Peterson

    DIRECTOR

    Total calculated
    $0

  • Diane Pires

    DIRECTOR

    Total calculated
    $0

  • Jennifer Cibula

    DIRECTOR

    Total calculated
    $0

  • Douglas Gaibler

    DIRECTOR

    Total calculated
    $0

  • Samuel Schwall

    PRESIDENT

    Total calculated
    $0

  • Cynda Zurfluh

    VICE PRESIDENT

    Total calculated
    $0

  • Vesma Montvillo

    TREASURER

    Total calculated
    $0

  • Claire Hosker

    DIRECTOR

    Total calculated
    $0

  • Chuck Gumas

    DIRECTOR

    Total calculated
    $0

  • Michelle Gnozzio

    EXECUTIVE DIRECTOR

    Total calculated
    $0

  • Rachel Schwall

    DIRECTOR

    Total calculated
    $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
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202302279349305105

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