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← LOWCOUNTRY EQUINE-ASSISTED PSYCHOTHERAPY

Form 990 for tax year 2022

Filed by LOWCOUNTRY EQUINE-ASSISTED PSYCHOTHERAPY.

Totals

Total revenue
$137,001
Total expenses
$202,330
Contributions and grants received
$74,241
Grants paid
$0
Program service revenue
$67,425
Investment income
-$5,783
Other revenue
$1,118
Total assets, end of year
$241,032
Total liabilities, end of year
$50,885
Net assets or fund balances, end of year
$190,147
Program services expenses (Part IX)
$192,287
Management and general expenses
$6,484
Fundraising expenses
$3,559
Program service expenses (Part III)
$192,287

Program services were 95.0% 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

    $74,241

  • 2a · Program service revenue: THERAPY PROGRAM

    total $67,425 · related or exempt $67,425

  • 7a · Gross sales of assets other than inventory

    securities $175,000

  • 7b · Less cost or other basis and sales expenses

    securities $180,783

  • 7c · Gain or loss

    securities -$5,783

  • 7d · Net gain or loss

    total -$5,783 · excluded -$5,783

  • 8a · Fundraising events: gross income

    $1,118

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $1,118 · excluded $1,118

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,488 · program services $84,488

  • 11c · Fees: accounting

    total $2,445 · management and general $2,445

  • 11g · Fees: other

    total $41,809 · program services $41,809

  • 13 · Office expenses

    total $2,177 · program services $1,144 · management and general $569 · fundraising $464

  • 14 · Information technology

    total $1,116 · program services $7 · management and general $1,106 · fundraising $3

  • 17 · Travel

    total $3,110 · program services $1,898 · management and general $606 · fundraising $606

  • 19 · Conferences, conventions and meetings

    total $7,032 · program services $3,516 · management and general $1,758 · fundraising $1,758

  • 22 · Depreciation, depletion and amortization

    total $8,456 · program services $8,456

  • 23 · Insurance

    total $2,998 · program services $2,998

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $35,022 · program services $35,022

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $12,949 · program services $12,949

  • 24c · Other expenses: OTHER FUNDRAISING EXPEN

    total $728 · fundraising $728

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,938 · end of year $195,357

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

    $86,518

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

    $40,843

  • 10c · Land, buildings and equipment, net

    beginning of year $206,423 · end of year $45,675

  • 24 · Unsecured notes and loans payable

    beginning of year $50,885 · end of year $50,885

  • 27 · Net assets without donor restrictions

    beginning of year $255,476 · end of year $190,147

Mission and programs · 2022

Mission

LOWCOUNTRY EQUINE ASSISTED PSYCHOTHERAPY PROVIDES THE UNIQUE BENEFITS OF EQUINE-ASSISTED PSYCHOTHERAPY AND ASSESSMENT TO THE LOWCOUNTRY COMMUNITIES REGARDLESS OF GENDER, SOCIO-ECONOMIC STATUS, RACE, OR CREED.

  • LOWCOUNTRY EQUINE-ASSISTED PSYCHOTHERAPY PROVIDES MENTAL HEALTH TREATMENT TO CHILDREN, ADOLESCENTS, FAMILIES, ADULT TRAUMA VICTIMS, ACTIVE-DUTY MILITARY MEMBERS, VETERANS, AND FIRST RESPONDERS ON A SCHOLARSHIP BASIS. USING A UNIQUE, EVIDENCE-BASED APPROACH, LOWCOUNTRY EQUINE-ASSISTED PSYCHOTHERAPY INCORPORATES HORSES IN THE DELIVERY OF THESE SERVICES.

    Expenses $192,287 · Revenue $67,425

As filed on the 2022 return.

Listed in Part VII

  • Martha Harlan

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    2

  • Felicia Owens

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Melissa Pearce MD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tracey Duke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Driscoll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen G Broughan PhD

    EXECUTIVE DIRECTOR

    Total calculated
    $84,488
    From this org
    $84,488
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 January 2024
IRS schema version
2022v5.0
Source object
202430399349301033

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