Totals
- Total revenue
- $289,312
- Total expenses
- $370,971
- Contributions and grants received
- $127,821
- Grants paid
- $0
- Program service revenue
- $20,427
- Investment income
- $96
- Other revenue
- $140,968
- Total assets, end of year
- $137,651
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $137,651
- Program services expenses (Part IX)
- $333,172
- Management and general expenses
- $22,432
- Fundraising expenses
- $15,367
- Program service expenses (Part III)
- $333,172
Program services were 89.8% 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
$127,821
-
2a · Program service revenue: RIDING LESSONS
total $20,427 · related or exempt $20,427
-
3 · Investment income
total $1,690 · related or exempt $1,690
-
7a · Gross sales of assets other than inventory
other assets $300
-
7b · Less cost or other basis and sales expenses
other assets $1,894
-
7c · Gain or loss
other assets -$1,594
-
7d · Net gain or loss
total -$1,594 · related or exempt -$1,594
-
8a · Fundraising events: gross income
$151,210
-
8b · Fundraising events: direct expenses
$10,123
-
8c · Net income from fundraising events
total $141,087 · excluded $141,087
-
10a · Gross sales of inventory
$2,049
-
10b · Cost of goods sold
$2,168
-
10c · Net income from sales of inventory
total -$119 · unrelated business -$119
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,833 · program services $53,783 · management and general $7,683 · fundraising $15,367
-
11b · Fees: legal
total $4,500 · management and general $4,500
-
11c · Fees: accounting
total $1,705 · management and general $1,705
-
12 · Advertising and promotion
total $1,074 · program services $1,074
-
19 · Conferences, conventions and meetings
total $4,805 · management and general $4,805
-
22 · Depreciation, depletion and amortization
total $3,627 · program services $3,627
-
23 · Insurance
total $1,474 · program services $1,474
-
24a · Other expenses: CONTRACT LABOR
total $145,467 · program services $145,467
-
24b · Other expenses: EQUINE EXPENSES
total $56,573 · program services $56,573
-
24c · Other expenses: DEVELOPMENT DIRECTOR
total $16,182 · program services $16,182
-
24d · Other expenses: RENTS
total $15,790 · program services $15,790
-
24e · All other expenses
total $42,941 · program services $39,202 · management and general $3,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,803 · end of year $9,812
-
2 · Savings and temporary cash investments
beginning of year $195,832 · end of year $112,389
-
4 · Accounts receivable
beginning of year $9,442
-
10a · Land, buildings and equipment: cost or other basis
$20,741
-
10b · Land, buildings and equipment: accumulated depreciation
$6,291
-
10c · Land, buildings and equipment, net
beginning of year $5,442 · end of year $14,450
-
15 · Other assets
beginning of year $0 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $201,872 · end of year $205,447
-
28 · Net assets with donor restrictions
beginning of year $9,442 · end of year $9,442
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
SEE SCHDULE O.
-
PROVIDED QUALITY EQUINE THERAPY TO INDIVIDUALS IN OUR COMMUNITY WITH SPECIAL NEEDSTHROUGH DECISIVE PROGRAMS ADMINISTERED BY CERTIFIED INSTRUCTORS THAT FOSTER ADVANCEDLEVELS OF COGNITIVE, SOCIAL BEHAVIORAL, AND EDUCATIONAL SKILLS WHILE FURTHERSTRENGTHENING THE INDIVIDUAL'S INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING;ENHANCED AND TRANSFORMED THE LIVES OF INDIVIDUALS AND FAMILIES WITH MENTAL ANDPHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OFHORSES.
Expenses $333,172
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sasha CamachoSASHA CAMACHO
EXECUTIVE DIRECTOR
- Total calculated
- $76,883
- From this org
- $76,883
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew CamachoANDREW CAMACHO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Tamara YorkTAMARA YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stacy VirtsSTACY VIRTS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Bridget WrightBRIDGET WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Catherine WiltyCATHERINE WILTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amy MynderseAMY MYNDERSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Waleska EsquivelWALESKA ESQUIVEL
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540289349301009
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.