Totals
- Total revenue
- $975,881
- Total expenses
- $575,012
- Contributions and grants received
- $901,885
- Grants paid
- $0
- Program service revenue
- $58,112
- Investment income
- $12,126
- Other revenue
- $3,758
- Total assets, end of year
- $3,407,039
- Total liabilities, end of year
- $535,916
- Net assets or fund balances, end of year
- $2,871,123
- Program services expenses (Part IX)
- $465,129
- Management and general expenses
- $53,904
- Fundraising expenses
- $55,979
- Program service expenses (Part III)
- $465,129
Program services were 80.9% 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
$378,128
-
1f · All other contributions, gifts and grants
$523,757
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $58,112 · related or exempt $58,112
-
3 · Investment income
total $12,126 · related or exempt $12,126
-
8a · Fundraising events: gross income
$64,612
-
8a · Fundraising events: contributions included on line 1c
$378,128
-
8b · Fundraising events: direct expenses
$60,854
-
8c · Net income from fundraising events
total $3,758
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,616 · program services $28,385 · management and general $28,385 · fundraising $37,846
-
7 · Other salaries and wages
total $223,035 · program services $209,818 · management and general $4,208 · fundraising $9,009
-
8 · Pension plan contributions
total $10,453 · program services $10,453
-
9 · Other employee benefits
total $13,998 · program services $8,263 · management and general $1,891 · fundraising $3,844
-
10 · Payroll taxes
total $35,205 · program services $26,175 · management and general $3,750 · fundraising $5,280
-
11c · Fees: accounting
total $6,432 · program services $6,432
-
11g · Fees: other
total $24,173 · program services $16,073 · management and general $8,100
-
12 · Advertising and promotion
total $1,852 · program services $462 · management and general $1,390
-
13 · Office expenses
total $6,182 · program services $5,634 · management and general $548
-
17 · Travel
total $2,280 · program services $2,280
-
20 · Interest
total $14,583 · program services $14,583
-
22 · Depreciation, depletion and amortization
total $10,282 · program services $9,164 · management and general $1,118
-
23 · Insurance
total $2,458 · program services $2,458
-
24a · Other expenses: HORSE CARE AND SUPPLIES
total $60,955 · program services $60,955
-
24b · Other expenses: FACILITIES R & M
total $14,523 · program services $14,523
-
24c · Other expenses: FEES
total $12,746 · program services $12,689 · management and general $57
-
24d · Other expenses: MISCELLANEOUS
total $9,380 · program services $6,785 · management and general $2,595
-
24e · All other expenses
total $31,859 · program services $29,997 · management and general $1,862
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,497 · end of year $326,392
-
2 · Savings and temporary cash investments
beginning of year $1,544,595 · end of year $1,434,803
-
4 · Accounts receivable
beginning of year $40,124 · end of year $34,462
-
10a · Land, buildings and equipment: cost or other basis
$1,645,146
-
10b · Land, buildings and equipment: accumulated depreciation
$34,267
-
10c · Land, buildings and equipment, net
beginning of year $918,319 · end of year $1,610,879
-
11 · Investments: publicly traded securities
beginning of year $446 · end of year $503
-
15 · Other assets
beginning of year $35,433
-
17 · Accounts payable and accrued expenses
beginning of year $1,598
-
22 · Loans and payables to officers and key people
beginning of year $554,562 · end of year $529,619
-
25 · Other liabilities
end of year $6,297
-
27 · Net assets without donor restrictions
beginning of year $1,313,851 · end of year $1,513,902
-
28 · Net assets with donor restrictions
beginning of year $1,156,403 · end of year $1,357,221
Mission and programs · 2023
Mission
ALATHEIA RIDING CENTER PROVIDES EQUINE ASSISTED SERVICES TO OVER 122 THERAPEUTIC PARTICIPANTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, 35 VETERANS ANNUALLY FOR 8 WEEKS EACH, AND 20 ADULTS WITH DEVELOPMENT DELAY FOR COMMUNITY INCLUSION AND LIFE SKILLS TRAINING. THIS WORK IS DONE WITH THE SUPPORT OF 12 HORSES, 150 VOLUNTEERS, 8 INSTRUCTORS, 3 FACILITY MAINTENANCE AND 2 ADMINISTRATIVE STAFF. WE PROVIDE EQUINE ASSISTED SERVICES TO MEMBERS OF THE DISABILITIES AND VETERANS COMMUNITIES OF NORTH CENTRAL WASHINGTON STATE. OUR PUBLISHED MISSION IS "CHANGING LIVES WITH THE HEALING POWER OF HORSES."
-
ALATHEIA RIDING CENTER SERVES OVER 122 RIDERS WEEKLY FOR 30 WEEKS EACH YEAR, USING 12 HORSES, 200 VOLUNTEERS, EIGHT INSTRUCTORS AND A SMALL ADMINISTRATIVE STAFF.
Expenses $465,129 · Revenue $58,112
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy GretteNANCY GRETTE
EXECUTIVE DI
- Total calculated
- $97,981
- From this org
- $94,616
- From related orgs
- $0
- Other
- $3,365
- Hours/week
- 40
-
Shiloh BurgessSHILOH BURGESS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
James CokerJAMES COKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon CookSHARON COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenn GretteGLENN GRETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stacy SuydamSTACY SUYDAM
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 5
-
Debra VaughnDEBRA VAUGHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan WallSUSAN WALL
CHAIR OF THE
- Total calculated
- $0
- Hours/week
- 5
-
Katelyn Wenzel-GretteKATELYN WENZEL-GRETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brendan WilsonBRENDAN WILSON
BOARD MEMBER
- 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
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422349349300537
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