Totals
- Total revenue
- $1,489,370
- Total expenses
- $1,079,299
- Contributions and grants received
- $638,348
- Grants paid
- $0
- Program service revenue
- $496,011
- Investment income
- $19,096
- Other revenue
- $335,915
- Total assets, end of year
- $4,391,223
- Total liabilities, end of year
- $62,107
- Net assets or fund balances, end of year
- $4,329,116
- Program services expenses (Part IX)
- $851,115
- Management and general expenses
- $211,791
- Fundraising expenses
- $16,393
- Program service expenses (Part III)
- $851,115
Program services were 78.9% 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.
-
1f · All other contributions, gifts and grants
$638,348
-
2a · Program service revenue: RIDING LESSONS/CAMP/VOCATIONA
total $496,011 · related or exempt $496,011
-
3 · Investment income
total $19,096 · excluded $19,096
-
8a · Fundraising events: gross income
$338,254
-
8b · Fundraising events: direct expenses
$2,339
-
8c · Net income from fundraising events
total $335,915 · excluded $335,915
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,000 · program services $108,000 · management and general $13,500 · fundraising $13,500
-
7 · Other salaries and wages
total $579,383 · program services $434,537 · management and general $144,846
-
9 · Other employee benefits
total $27,703 · program services $21,054 · management and general $6,095 · fundraising $554
-
10 · Payroll taxes
total $50,803 · program services $38,610 · management and general $11,177 · fundraising $1,016
-
11g · Fees: other
total $8,310 · program services $6,232 · management and general $2,078
-
22 · Depreciation, depletion and amortization
total $109,934 · program services $82,451 · management and general $27,483
-
23 · Insurance
total $13,219 · program services $9,914 · management and general $3,305
-
24a · Other expenses: CONSUMABLES
total $73,761 · program services $73,761
-
24b · Other expenses: EQUINE CARE
total $38,949 · program services $38,949
-
24c · Other expenses: BOARDING AND FACILITIES
total $24,697 · program services $24,697
-
24d · Other expenses: ADMINISTRATIVE
total $13,229 · program services $8,599 · management and general $3,307 · fundraising $1,323
-
24e · All other expenses
total $4,311 · program services $4,311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,035,331 · end of year $1,371,925
-
4 · Accounts receivable
end of year $12,165
-
10a · Land, buildings and equipment: cost or other basis
$3,322,843
-
10b · Land, buildings and equipment: accumulated depreciation
$315,710
-
10c · Land, buildings and equipment, net
beginning of year $2,876,149 · end of year $3,007,133
-
17 · Accounts payable and accrued expenses
beginning of year $435 · end of year $351
-
24 · Unsecured notes and loans payable
end of year $61,756
-
27 · Net assets without donor restrictions
beginning of year $3,431,656 · end of year $3,439,727
-
28 · Net assets with donor restrictions
beginning of year $479,389 · end of year $889,389
Mission and programs · 2022
Mission
TO EMPOWER INDIVIDUALS WITH DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES.
-
TO EMPOWER INDIVIDUALS WITH DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES.
Expenses $851,115 · Revenue $496,011
As filed on the 2022 return.
Listed in Part VII
-
Joe AllisonJOE ALLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jolynn Joyce DVMJOLYNN JOYCE DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela FrickePAMELA FRICKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Caroline JuszczakCAROLINE JUSZCZAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marie LowmanMARIE LOWMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle McCool-CalawayMICHELLE MCCOOL-CALAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby Dubois MD PhDBOBBY DUBOIS MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine SchnurrCATHERINE SCHNURR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C Brian StricklandC BRIAN STRICKLAND
TREASURER
- 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
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420349349300012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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