Form 990 for tax year 2022
Filed by MONTEREY BAY HORSEMANSHIP & THERAPEUTIC CENTER.
Totals
- Total revenue
- $1,183,947
- Total expenses
- $1,040,200
- Contributions and grants received
- $124,215
- Grants paid
- $0
- Program service revenue
- $1,052,977
- Investment income
- $19
- Other revenue
- $6,736
- Total assets, end of year
- $400,076
- Total liabilities, end of year
- $25,355
- Net assets or fund balances, end of year
- $374,721
- Program services expenses (Part IX)
- $1,000,042
- Management and general expenses
- $40,158
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,000,042
Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Elizabeth Anne Pearson
CEO
- Total calculated
- $120,266
- From this org
- $120,266
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara Pearson
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Reyna Flores
CFO
- Total calculated
- $0
- Hours/week
- 10
-
Robert Menafee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Pursell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Signe Pursell
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441979349301304
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