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Nonprofiteer
← HIGH & MIGHTY THERAPEUTIC RIDING AND DRIVING CENTER INC

Form 990 for tax year 2022

Filed by HIGH & MIGHTY THERAPEUTIC RIDING AND DRIVING CENTER INC.

Totals

Total revenue
$497,636
Total expenses
$375,655
Contributions and grants received
$376,316
Grants paid
$0
Program service revenue
$115,215
Investment income
$925
Other revenue
$5,180
Total assets, end of year
$230,380
Total liabilities, end of year
$23,977
Net assets or fund balances, end of year
$206,403
Program services expenses (Part IX)
$252,398
Management and general expenses
$89,206
Fundraising expenses
$34,051
Program service expenses (Part III)
$252,398

Program services were 67.2% 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

    $29,232

  • 1f · All other contributions, gifts and grants

    $347,084

  • 2a · Program service revenue: PROGRAM INCOME

    total $115,215 · related or exempt $115,215

  • 3 · Investment income

    total $925 · excluded $925

  • 8a · Fundraising events: gross income

    $7,586

  • 8a · Fundraising events: contributions included on line 1c

    $29,232

  • 8b · Fundraising events: direct expenses

    $2,406

  • 8c · Net income from fundraising events

    total $5,180 · excluded $5,180

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $257,377 · program services $164,721 · management and general $61,771 · fundraising $30,885

  • 10 · Payroll taxes

    total $19,741 · program services $14,806 · management and general $3,553 · fundraising $1,382

  • 11c · Fees: accounting

    total $5,599 · management and general $5,599

  • 11g · Fees: other

    total $12,342 · program services $400 · management and general $10,316 · fundraising $1,626

  • 12 · Advertising and promotion

    total $350 · management and general $350

  • 13 · Office expenses

    total $5,622 · program services $2,811 · management and general $2,811

  • 22 · Depreciation, depletion and amortization

    total $2,633 · program services $2,633

  • 23 · Insurance

    total $17,054 · program services $17,054

  • 24a · Other expenses: FEED/HAY

    total $32,524 · program services $32,524

  • 24b · Other expenses: FARRIER

    total $8,440 · program services $8,440

  • 24c · Other expenses: VET

    total $6,820 · program services $6,820

  • 24d · Other expenses: WEBSITE

    total $2,521 · management and general $2,521

  • 24e · All other expenses

    total $4,632 · program services $2,189 · management and general $2,285 · fundraising $158

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,530 · end of year $86,924

  • 2 · Savings and temporary cash investments

    beginning of year $10,000 · end of year $130,925

  • 4 · Accounts receivable

    end of year $5,623

  • 10a · Land, buildings and equipment: cost or other basis

    $38,849

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,941

  • 10c · Land, buildings and equipment, net

    beginning of year $9,541 · end of year $6,908

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,785 · end of year $6,367

  • 22 · Loans and payables to officers and key people

    beginning of year $17,610 · end of year $17,610

  • 27 · Net assets without donor restrictions

    beginning of year $64,676 · end of year $75,478

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $130,925

Mission and programs · 2022

Mission

TO PROVIDE EQUINE-ASSISTED ACTIVITIES TO PEOPLE WITH SPECIAL NEEDS WITH THE GOAL OF ENHANCING THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL BEING.

  • TO PROVIDE EQUINE-ASSISTED ACTIVITIES

    Expenses $252,398 · Revenue $115,215

As filed on the 2022 return.

Listed in Part VII

  • JOSEPH ACKIEWICZ

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KATHLEEN DOOLEY

    INTERIM PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ANITA OTEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CAROL CURRAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN FARRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DONNA KNIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • DENISE STIER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW PAUL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MERYL CORSUN

    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
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349306299

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