Totals
- Total revenue
- $651,774
- Total expenses
- $222,300
- Contributions and grants received
- $628,460
- Grants paid
- $0
- Program service revenue
- $24,498
- Investment income
- $6
- Other revenue
- -$1,190
- Total assets, end of year
- $457,865
- Total liabilities, end of year
- $7,397
- Net assets or fund balances, end of year
- $450,468
- Program services expenses (Part IX)
- $172,646
- Management and general expenses
- $39,156
- Fundraising expenses
- $10,498
- Program service expenses (Part III)
- $172,646
Program services were 77.7% 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.
-
1e · Government grants (contributions)
$23,710
-
1f · All other contributions, gifts and grants
$604,750
-
2a · Program service revenue: THERAPEUDIC RIDING
total $24,498 · related or exempt $24,498
-
3 · Investment income
total $6 · excluded $6
-
10a · Gross sales of inventory
$250
-
10b · Cost of goods sold
$1,640
-
10c · Net income from sales of inventory
total -$1,390 · related or exempt -$1,390
-
11a · Other revenue: OTHER REVENUE
total $200 · related or exempt $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,790 · program services $7,832 · management and general $1,958
-
9 · Other employee benefits
total $515 · program services $412 · management and general $103
-
10 · Payroll taxes
total $717 · program services $574 · management and general $143
-
11c · Fees: accounting
total $11,472 · program services $4,589 · management and general $6,883
-
11g · Fees: other
total $98,604 · program services $96,132 · management and general $2,472
-
12 · Advertising and promotion
total $6,050 · fundraising $6,050
-
13 · Office expenses
total $8,189 · program services $2,047 · management and general $5,733 · fundraising $409
-
16 · Occupancy
total $37,078 · program services $14,831 · management and general $18,539 · fundraising $3,708
-
17 · Travel
total $439 · program services $439
-
19 · Conferences, conventions and meetings
total $2,205 · program services $1,323 · management and general $551 · fundraising $331
-
20 · Interest
total $914 · management and general $914
-
22 · Depreciation, depletion and amortization
total $2,210 · program services $2,210
-
23 · Insurance
total $3,003 · program services $1,201 · management and general $1,802
-
24a · Other expenses: THERAPUTIC RIDING & CARE
total $39,618 · program services $39,618
-
24b · Other expenses: MEMBERSHIPS
total $1,438 · program services $1,438
-
24c · Other expenses: TAXES & LICENSES
total $58 · management and general $58
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,200 · end of year $392,976
-
3 · Pledges and grants receivable
end of year $24,940
-
10a · Land, buildings and equipment: cost or other basis
$300,504
-
10b · Land, buildings and equipment: accumulated depreciation
$289,859
-
10c · Land, buildings and equipment, net
beginning of year $427 · end of year $10,645
-
11 · Investments: publicly traded securities
beginning of year $431
-
15 · Other assets
end of year $29,304
-
17 · Accounts payable and accrued expenses
end of year $4,731
-
25 · Other liabilities
beginning of year $24,481 · end of year $2,666
-
31 · Retained earnings, endowment or other funds
beginning of year $16,577 · end of year $450,468
Mission and programs · 2022
Mission
TO OFFER P.E.A.C.E - PEOPLE THROUGH EQUINES ACHIEVING COURAGE & EMPOWERMENT.
-
TO OFFER EQUINE-ASSISTED ACTIVITIES AND THERAPIES THAT PROVIDE EACH CLIENT NEW PATHS TO THEIR PERSONAL HEALING AND PEACE IN THE HOPES OF HELPING THEM REACH BEYOND THE CONFINES OF SPECIAL NEEDS, DISABILITIES, AND TRAUMATIC LIFE CHANGING DISASTERS. OFFERING THERAPEUDIC RIDING THAT BENEFITS THE PHYSICAL, PSYCHOLOGICAL AND SOCIAL ASPECTS OF THE INDIVIDUAL RIDER.
Expenses $172,646 · Revenue $23,308
As filed on the 2022 return.
Listed in Part VII
-
Walt DavisWALT DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce WoodBRUCE WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam CorderPAM CORDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jana Ewing-SyvrudJANA EWING-SYVRUD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 45
-
Darla FountainDARLA FOUNTAIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349311088
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