Totals
- Total revenue
- $635,776
- Total expenses
- $691,714
- Contributions and grants received
- $587,031
- Grants paid
- $0
- Program service revenue
- $99,320
- Investment income
- $806
- Other revenue
- -$51,381
- Total assets, end of year
- $963,212
- Total liabilities, end of year
- $2,257
- Net assets or fund balances, end of year
- $960,955
- Program services expenses (Part IX)
- $586,612
- Management and general expenses
- $105,102
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $586,612
Program services were 84.8% 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
$399,195
-
1f · All other contributions, gifts and grants
$187,836
-
1g · Noncash contributions included above
$44,761
-
2a · Program service revenue: CLIENT SERVICES
total $93,189 · excluded $93,189
-
2b · Program service revenue: EVALUATIONS AND FEES
total $6,021 · excluded $6,021
-
2c · Program service revenue: MERCHANDISE
total $110 · excluded $110
-
3 · Investment income
total $6 · excluded $6
-
7a · Gross sales of assets other than inventory
other assets $3,000
-
7b · Less cost or other basis and sales expenses
other assets $2,200
-
7c · Gain or loss
other assets $800
-
7d · Net gain or loss
total $800 · related or exempt $800
-
8a · Fundraising events: contributions included on line 1c
$399,195
-
8b · Fundraising events: direct expenses
$73,936
-
8c · Net income from fundraising events
total -$73,936
-
9a · Gaming: gross income
$1,251,725
-
9b · Gaming: direct expenses
$1,232,665
-
9c · Net income from gaming
total $19,060 · unrelated business $19,060
-
11a · Other revenue: OTHER INCOME
total $16,877 · excluded $16,877
-
11b · Other revenue: INCOME FROM PARTNERSHIP
total -$13,382 · excluded -$13,382
-
11e · Other revenue, total
$3,495
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $399,482 · program services $399,482
-
10 · Payroll taxes
total $37,128 · program services $37,128
-
11c · Fees: accounting
total $5,575 · management and general $5,575
-
11g · Fees: other
total $75 · management and general $75
-
12 · Advertising and promotion
total $1,795 · program services $1,795
-
13 · Office expenses
total $17,638 · program services $8,557 · management and general $9,081
-
14 · Information technology
total $3,949 · program services $3,949
-
16 · Occupancy
total $7,365 · program services $7,365
-
17 · Travel
total $635 · program services $635
-
19 · Conferences, conventions and meetings
total $3,049 · program services $3,049
-
20 · Interest
total $40 · management and general $40
-
21 · Payments to affiliates
total $830 · program services $830
-
22 · Depreciation, depletion and amortization
total $50,401 · program services $50,401
-
23 · Insurance
total $39,860 · management and general $39,860
-
24a · Other expenses: EQUINE EXPENSES
total $48,812 · program services $48,812
-
24b · Other expenses: FACILITY EXPENSES
total $43,954 · management and general $43,954
-
24c · Other expenses: FEDERAL INCOME TAX
total $19,582 · program services $19,582
-
24d · Other expenses: CLIENT SUPPLIES
total $6,368 · management and general $6,368
-
24e · All other expenses
total $5,176 · program services $5,027 · management and general $149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,107 · end of year $389,008
-
3 · Pledges and grants receivable
beginning of year $9,215 · end of year $16,521
-
10a · Land, buildings and equipment: cost or other basis
$1,016,013
-
10b · Land, buildings and equipment: accumulated depreciation
$531,264
-
10c · Land, buildings and equipment, net
beginning of year $489,879 · end of year $484,749
-
15 · Other assets
beginning of year $71,096 · end of year $72,934
-
17 · Accounts payable and accrued expenses
beginning of year $13,392 · end of year $2,257
-
25 · Other liabilities
beginning of year $9,012
-
27 · Net assets without donor restrictions
beginning of year $1,016,893 · end of year $960,955
Mission and programs · 2022
Mission
JOYRIDE CENTER PROVIDES THERAPEUTIC HORSEMANSHIP ACTIVITIES AND THERAPIES TO IMPROVE THE PHYSICAL AND COGNITIVE CONDITIONS OF PEOPLE WITH DISABILITIES AGES 3 TO ADULT.
-
JOYRIDE PROVIDES EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND ADULTS WITH DISABILITIES. CLASSES/SESSIONS ARE HELD DURING 39 WEEKS OF THE YEAR. EQUINE-ASSISTED ACTIVITIES AND THERAPIES, ALSO KNOWN AS THERAPEUTIC HORSEMANSHIP AND HIPPOTHERAPY, STRENGTHENS MUSCLES, IMPROVES GROSS AND FINE MOTOR SKILLS, ENHANCES POSTURE AND BALANCE AND BUILDS SELF-ESTEEM AND CONFIDENCE.
Expenses $402,531 · Revenue $99,320
-
JOYRIDE PROVIDES EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND
Expenses $184,081
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott VannSCOTT VANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roger WagnerROGER WAGNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Guy HunterGUY HUNTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary BrezinaMARY BREZINA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Madeline BroganMADELINE BROGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leonard KalfayanLEONARD KALFAYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryce SpeerBRYCE SPEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349303354
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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