Totals
- Total revenue
- $394,023
- Total expenses
- $1,332,689
- Contributions and grants received
- $2,565
- Grants paid
- $1,241,247
- Program service revenue
- $7,612
- Investment income
- $383,846
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,329,108
- Management and general expenses
- $3,581
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,329,108
Program services were 99.7% 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.
-
1f · All other contributions, gifts and grants
$2,565
-
2a · Program service revenue: BOARDING AND LESSONS
total $7,612 · related or exempt $7,612
-
7a · Gross sales of assets other than inventory
other assets $1,300,000
-
7b · Less cost or other basis and sales expenses
other assets $916,154
-
7c · Gain or loss
other assets $383,846
-
7d · Net gain or loss
total $383,846 · related or exempt $383,846
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,241,247 · program services $1,241,247
-
6 · Compensation of disqualified persons
total $81,739 · program services $81,739
-
9 · Other employee benefits
total $591 · program services $591
-
10 · Payroll taxes
total $6,289 · program services $6,289
-
11a · Fees: management
total $948 · management and general $948
-
11c · Fees: accounting
total $800 · management and general $800
-
16 · Occupancy
total $1,833 · management and general $1,833
-
23 · Insurance
total $7,467 · program services $7,467
-
24a · Other expenses: VETERINARIAN
total $768 · program services $768
-
24b · Other expenses: FARRIER
total $400 · program services $400
-
24c · Other expenses: FEED, HAY & SHAVINGS
total -$9,393 · program services -$9,393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,627 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $3,301 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $6,040 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $891,441 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,743
-
27 · Net assets without donor restrictions
beginning of year $938,666 · end of year $0
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH SPECIAL NEEDS THROUGH THERAPEUTIC RIDING PROGRAMS, WITH AN EMPHASIS ON CHILDREN. PROGRAMS ARE PROVIDED REGARDLESS OF ABILITY TO PAY.
-
HORSES FOR HEALING PROVIDES THERAPEUTIC RIDING FOR CHILDREN WHO HAVE SPECIAL NEEDS BECAUSE OF THEIR INDIVIDUAL DISABILITIES.
Expenses $1,329,108 · Grants $1,241,247 · Revenue $391,458
As filed on the 2023 return.
Listed in Part VII
-
Michelle WolfeMICHELLE WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Glenn HabernGLENN HABERN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Daniel FieldsDANIEL FIELDS
TREASURER
- Total calculated
- $0
- Hours/week
- 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
-
$1,241,247
LIQUIDATION
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$1,241,247
Liquidation · CASH · Dec 31, 2022 · 501C(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401139349300835
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