Totals
- Total revenue
- $332,027
- Total expenses
- $335,996
- Contributions and grants received
- $179,627
- Grants paid
- $0
- Program service revenue
- $143,379
- Investment income
- $8,127
- Other revenue
- $894
- Total assets, end of year
- $295,831
- Total liabilities, end of year
- $25,375
- Net assets or fund balances, end of year
- $270,456
- Program services expenses (Part IX)
- $335,996
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $335,996
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$179,627
-
2a · Program service revenue: EVENT CENTER REVENUE
total $94 · related or exempt $94
-
2b · Program service revenue: CAMPS
total $41,646 · related or exempt $41,646
-
2c · Program service revenue: GROUPS
total $101,639 · related or exempt $101,639
-
3 · Investment income
total $8,127 · related or exempt $8,127
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $894 · related or exempt $894
-
11e · Other revenue, total
$894
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,000 · program services $52,000
-
7 · Other salaries and wages
total $41,702 · program services $41,702
-
9 · Other employee benefits
total $9,457 · program services $9,457
-
10 · Payroll taxes
total $7,211 · program services $7,211
-
11a · Fees: management
total $20,610 · program services $20,610
-
11c · Fees: accounting
total $1,275 · program services $1,275
-
13 · Office expenses
total $2,681 · program services $2,681
-
16 · Occupancy
total $1,200 · program services $1,200
-
23 · Insurance
total $5,497 · program services $5,497
-
24a · Other expenses: FACILITY NEEDS & SUPPLIES
total $5,947 · program services $5,947
-
24b · Other expenses: KY STATE TAXES
total $40 · program services $40
-
24e · All other expenses
total $188,376 · program services $188,376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,169 · end of year $198,608
-
10a · Land, buildings and equipment: cost or other basis
$232,609
-
10b · Land, buildings and equipment: accumulated depreciation
$135,386
-
10c · Land, buildings and equipment, net
beginning of year $132,256 · end of year $97,223
-
19 · Deferred revenue
end of year $25,375
-
29 · Capital stock, trust principal or current funds
beginning of year $23,829 · end of year $23,829
-
31 · Retained earnings, endowment or other funds
beginning of year $250,596 · end of year $246,627
Mission and programs · 2023
Mission
TO PROVIDE THERAPEUTIC AND EDUCATIONAL OPPORTUNITIES OF PEOPLE OF ALL AGES WITH USE OF HORSES.
-
REACHING OUT TO ALL THAT CAN BENEFIT FROM THE SERVICES OFFERED WITHHOUT INCOME LIMITATIONS.
Expenses $335,996
As filed on the 2023 return.
Listed in Part VII
-
ELIZABETH A LONG
PRINCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 80
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
- 2023
- Filed
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412499349301326
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