Form 990 for tax year 2022
Filed by SAVANNAH STATION THERAPEUTIC RIDING PROGRAM INC.
Totals
- Total revenue
- $351,929
- Total expenses
- $296,207
- Contributions and grants received
- $243,384
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $108,545
- Total assets, end of year
- $720,397
- Total liabilities, end of year
- $274,235
- Net assets or fund balances, end of year
- $446,162
- Program services expenses (Part IX)
- $272,036
- Management and general expenses
- $21,911
- Fundraising expenses
- $2,260
- Program service expenses (Part III)
- $272,036
Program services were 91.8% 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
$243,384
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$120,602
-
8b · Fundraising events: direct expenses
$14,608
-
8c · Net income from fundraising events
total $105,994 · excluded $105,994
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: BOARDING INCOME
-
11b · Other revenue: INTEREST
-
11c · Other revenue: MISCELLANEOUS
total $2,551 · excluded $2,551
-
11e · Other revenue, total
$2,551
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $34,086 · program services $34,086
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $54,653 · program services $54,653
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $529 · program services $529
-
10 · Payroll taxes
total $7,528 · program services $7,528
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,247 · fundraising $2,247
-
13 · Office expenses
total $3,098 · management and general $3,098
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,607 · program services $15,607
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $14,741 · program services $14,741
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,229 · program services $14,229
-
23 · Insurance
total $13,652 · program services $11,046 · management and general $2,606
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $37,274 · program services $37,274
-
24b · Other expenses: EQUINE EXPENSES (FEED & OTHER)
total $36,408 · program services $36,408
-
24c · Other expenses: OPERATING EXPENSES
total $18,054 · program services $10,882 · management and general $7,172
-
24d · Other expenses: CONTRACT SERVICES
total $16,479 · program services $15,996 · management and general $483
-
24e · All other expenses
total $27,622 · program services $19,057 · management and general $8,552 · fundraising $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,203 · end of year $250,924
-
2 · Savings and temporary cash investments
beginning of year $7,209 · end of year $7,174
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$541,143
-
10b · Land, buildings and equipment: accumulated depreciation
$79,224
-
10c · Land, buildings and equipment, net
beginning of year $472,448 · end of year $461,919
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $381 · end of year $380
-
17 · Accounts payable and accrued expenses
beginning of year -$260 · end of year $5,555
-
23 · Secured mortgages and notes payable
beginning of year $276,061 · end of year $268,680
-
27 · Net assets without donor restrictions
beginning of year $390,440 · end of year $446,162
Mission and programs · 2022
Mission
At Savannah Station Therapeutic Riding Program our mission is simple, we offer Hope and Healing to people with special needs through the amazing power of the Horse
-
1) TO PROVIDE EQUINE THERAPY FOR INDIVIDUALS WITH EMOTIONAL, MENTAL AND PHYSICAL CHALLENGES.2) TO CHALLENGE THOSE WITH SPECIAL NEEDS TO WORK ON PHYSICAL, CONITIVE, BEHAVIORAL, AND SOCIAL SKILLS WHILE RIDING AND WORKING WITH HORSES.3) TO DEVELOP AND DELIVER DEMONSTRABLE PROGRAMS FOR EDUCATING AND TRAINING THOSE SERVING IN THE FIELD OF EQUINE THERAPY4) TO CREATE AN ENVIRONMENT OF LOVING ACCEPTANCE THAT IS INDIVIDUALLY CHALLENGING, YET FOSTERS A SENSE OF BELONGING AND ENHANCES SPIRITUAL VALUES.
Expenses $272,036
As filed on the 2022 return.
Listed in Part VII
-
Andrea HollandANDREA HOLLAND
Executive Dir.
- Total calculated
- $34,086
- From this org
- $34,086
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Thomas ManskeTHOMAS MANSKE
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Jeff SullinsJEFF SULLINS
Vice Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Julie HuberJULIE HUBER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michelle ShawMICHELLE SHAW
Director
- Total calculated
- $0
- Hours/week
- 5
-
Athena CaptainATHENA CAPTAIN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nikki HenleyNIKKI HENLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Niki FanningNIKI FANNING
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Scott HamiltonSCOTT HAMILTON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Davidene HumphreysDAVIDENE HUMPHREYS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sandra TylerSANDRA TYLER
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 12 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331719349300518
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