Totals
- Total revenue
- $346,227
- Total expenses
- $142,550
- Contributions and grants received
- $251,809
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,534
- Other revenue
- $82,884
- Total assets, end of year
- $1,718,169
- Total liabilities, end of year
- $161,202
- Net assets or fund balances, end of year
- $1,556,967
- Program services expenses (Part IX)
- $91,205
- Management and general expenses
- $51,345
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $91,205
Program services were 64.0% 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
$251,809
-
3 · Investment income
total $11,534 · unrelated business $11,534 · excluded $0
-
8a · Fundraising events: gross income
$82,884
-
8c · Net income from fundraising events
total $82,884 · unrelated business $82,884 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,345 · program services $2,345 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $360 · program services $360 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,429 · program services $0 · management and general $4,429 · fundraising $0
-
23 · Insurance
total $10,506 · program services $10,506 · management and general $0 · fundraising $0
-
24e · All other expenses
total $124,910 · program services $77,994 · management and general $46,916 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,789 · end of year $105,429
-
2 · Savings and temporary cash investments
beginning of year $638,225 · end of year $460,774
-
10a · Land, buildings and equipment: cost or other basis
$1,151,966
-
10c · Land, buildings and equipment, net
beginning of year $741,520 · end of year $1,151,966
-
17 · Accounts payable and accrued expenses
beginning of year $303
-
23 · Secured mortgages and notes payable
beginning of year $163,941 · end of year $161,202
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $8,959 · end of year $8,959
-
31 · Retained earnings, endowment or other funds
beginning of year $1,344,331 · end of year $1,548,008
Mission and programs · 2024
Mission
To enrich the lives of those with disabilities and special needs through recreational, educational and equine assisted programs.
-
To enrich the lives of those with disabilities and special needs through recreational, educational and equine assisted programs.
Expenses $91,205 · Revenue $82,884
As filed on the 2024 return.
Listed in Part VII
-
Helene DavisHELENE DAVIS
TREASURER
- Total calculated
- $0
-
Richard E DavisRICHARD E DAVIS
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
- 2024
- Filed
- 12 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531639349301033
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