Totals
- Total revenue
- $251,265
- Total expenses
- $203,894
- Contributions and grants received
- $217,364
- Grants paid
- $0
- Program service revenue
- $33,882
- Investment income
- $19
- Other revenue
- $0
- Total assets, end of year
- $138,690
- Total liabilities, end of year
- $327
- Net assets or fund balances, end of year
- $138,363
- Program services expenses (Part IX)
- $130,306
- Management and general expenses
- $36,855
- Fundraising expenses
- $36,733
- Program service expenses (Part III)
- $130,306
Program services were 63.9% 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
$38,571
-
1f · All other contributions, gifts and grants
$178,793
-
2a · Program service revenue: PROGRAM REVENUE
total $33,882 · related or exempt $33,882
-
3 · Investment income
total $19 · related or exempt $19
-
8a · Fundraising events: contributions included on line 1c
$38,571
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,500 · program services $25,500 · management and general $4,250 · fundraising $12,750
-
7 · Other salaries and wages
total $18,575 · management and general $18,575
-
10 · Payroll taxes
total $4,835 · program services $3,492 · management and general $380 · fundraising $963
-
12 · Advertising and promotion
total $350 · program services $350
-
13 · Office expenses
total $2,888 · program services $990 · management and general $1,671 · fundraising $227
-
14 · Information technology
total $2,082 · program services $144 · management and general $1,938
-
16 · Occupancy
total $40,257 · program services $40,257
-
17 · Travel
total $100 · program services $100
-
23 · Insurance
total $7,487 · program services $7,487
-
24a · Other expenses: ADAPTIVE EQUIP & SUPPLIES
total $360 · program services $360
-
24b · Other expenses: MANURE REMOVAL
total $4,540 · program services $4,540
-
24c · Other expenses: FARRIER AND HOOF CARE
total $2,960 · program services $2,960
-
24d · Other expenses: HAY AND FEED
total $13,850 · program services $13,850
-
24e · All other expenses
total $63,110 · program services $30,276 · management and general $10,041 · fundraising $22,793
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,786 · end of year $58,668
-
8 · Inventories for sale or use
beginning of year $34,339
-
15 · Other assets
end of year $80,022
-
25 · Other liabilities
end of year $327
-
27 · Net assets without donor restrictions
beginning of year $76,125 · end of year $120,058
-
28 · Net assets with donor restrictions
end of year $18,305
Mission and programs · 2022
Mission
TO EMPOWER PEOPLE OF ALL ABILITIES THROUGH EQUINE-ASSISTED SERVICES
-
Our programs are designed to benefit individuals with a wide range of abilities. Our primary program is our therapeutic horseback riding, for riders with disabilities.
Expenses $130,306
As filed on the 2022 return.
Listed in Part VII
-
Nikki LandaNIKKI LANDA
EXECUTIVE DIRECTOR
- Total calculated
- $42,500
- From this org
- $42,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elise HenriquesELISE HENRIQUES
Board of Director Members at
- Total calculated
- $0
- Hours/week
- 2
-
Natalie GautereauxNATALIE GAUTEREAUX
Board of Director Members at
- Total calculated
- $0
- Hours/week
- 2
-
Scott HooperSCOTT HOOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lora TedescoLORA TEDESCO
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Amy CallahanAMY CALLAHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Nick HeathmanNICK HEATHMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Desiree L HendersonDESIREE L HENDERSON
ACCOUNTING CONTRACTOR
- Total calculated
- $0
- Hours/week
- 2.5
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
- 2022
- Filed
- 3 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332629349300043
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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