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Nonprofiteer
← JOYRIDE CENTER INC

Form 990 for tax year 2024

Filed by JOYRIDE CENTER INC.

Totals

Total revenue
$765,292
Total expenses
$786,400
Contributions and grants received
$664,286
Grants paid
$0
Program service revenue
$135,631
Investment income
$328
Other revenue
-$34,953
Total assets, end of year
$955,026
Total liabilities, end of year
$60,390
Net assets or fund balances, end of year
$894,636
Program services expenses (Part IX)
$695,136
Management and general expenses
$82,351
Fundraising expenses
$8,913
Program service expenses (Part III)
$695,136

Program services were 88.4% 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

    $428,523

  • 1f · All other contributions, gifts and grants

    $235,763

  • 1g · Noncash contributions included above

    $11,147

  • 2a · Program service revenue: CLIENT SERVICES

    total $115,337 · excluded $115,337

  • 2b · Program service revenue: RENTALS

    total $11,400 · excluded $11,400

  • 2c · Program service revenue: EVALUATIONS AND FEES

    total $8,789 · excluded $8,789

  • 2d · Program service revenue: MERCHANDISE

    total $105 · excluded $105

  • 3 · Investment income

    total $328 · excluded $328

  • 8a · Fundraising events: contributions included on line 1c

    $428,523

  • 8b · Fundraising events: direct expenses

    $70,401

  • 8c · Net income from fundraising events

    total -$70,401

  • 9a · Gaming: gross income

    $947,672

  • 9b · Gaming: direct expenses

    $922,237

  • 9c · Net income from gaming

    total $25,435 · unrelated business $25,435

  • 11a · Other revenue: INCOME FROM PARTNERSHIP

    total $10,013 · excluded $10,013

  • 11e · Other revenue, total

    $10,013

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $516,503 · program services $516,503

  • 10 · Payroll taxes

    total $47,467 · program services $47,467

  • 11c · Fees: accounting

    total $4,700 · program services $3,491 · management and general $1,209

  • 12 · Advertising and promotion

    total $1,553 · program services $1,553

  • 13 · Office expenses

    total $13,373 · program services $2,839 · management and general $10,534

  • 14 · Information technology

    total $8,625 · program services $8,625

  • 16 · Occupancy

    total $7,384 · program services $7,384

  • 17 · Travel

    total $1,659 · program services $1,659

  • 19 · Conferences, conventions and meetings

    total $3,568 · program services $3,568

  • 20 · Interest

    total $3,312 · management and general $3,312

  • 21 · Payments to affiliates

    total $3,618 · program services $3,618

  • 22 · Depreciation, depletion and amortization

    total $18,712 · program services $18,712

  • 23 · Insurance

    total $33,504 · management and general $33,504

  • 24a · Other expenses: EQUINE EXPENSES

    total $54,647 · program services $54,647

  • 24b · Other expenses: FACILITY EXPENSES

    total $22,817 · management and general $22,817

  • 24c · Other expenses: FEDERAL INCOME TAX

    total $13,497 · program services $13,497

  • 24d · Other expenses: CLIENT SUPPLIES

    total $10,087 · management and general $10,087

  • 24e · All other expenses

    total $21,374 · program services $11,573 · management and general $888 · fundraising $8,913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $256,718 · end of year $217,974

  • 3 · Pledges and grants receivable

    beginning of year $44,164 · end of year $56,531

  • 9 · Prepaid expenses and deferred charges

    end of year $7,775

  • 10a · Land, buildings and equipment: cost or other basis

    $1,116,537

  • 10b · Land, buildings and equipment: accumulated depreciation

    $516,297

  • 10c · Land, buildings and equipment, net

    beginning of year $613,214 · end of year $600,240

  • 15 · Other assets

    beginning of year $60,923 · end of year $72,506

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,250 · end of year $22,179

  • 24 · Unsecured notes and loans payable

    beginning of year $45,177 · end of year $38,211

  • 25 · Other liabilities

    beginning of year $1,848

  • 27 · Net assets without donor restrictions

    beginning of year $915,744 · end of year $894,636

Mission and programs · 2024

Mission

JOYRIDE CENTER PROVIDES THERAPEUTIC HORSEMANSHIP ACTIVITIES AND THERAPIES TO IMPROVE THE PHYSICAL AND COGNITIVE CONDITIONS OF PEOPLE WITH DISABILITIES AGES 3 TO ADULT.

  • JOYRIDE PROVIDES EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND ADULTS WITH DISABILITIES. CLASSES/SESSIONS ARE HELD DURING 39 WEEKS OF THE YEAR. EQUINE-ASSISTED ACTIVITIES AND THERAPIES, ALSO KNOWN AS THERAPEUTIC HORSEMANSHIP AND HIPPOTHERAPY, STRENGTHENS MUSCLES, IMPROVES GROSS AND FINE MOTOR SKILLS, ENHANCES POSTURE AND BALANCE AND BUILDS SELF-ESTEEM AND CONFIDENCE.

    Expenses $520,071 · Revenue $135,631

  • JOYRIDE PROVIDES EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND

    Expenses $175,065

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Vann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Leonard Kalfayan

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10
  • Guy Hunter

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Mary Brezina

    SECRETARY

    Total calculated
    $0
    Hours/week
    10
  • Madeline Brogan

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bryce Speer

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tatia George

    MEMBER

    Total calculated
    $0
    Hours/week
    10

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
2024
Filed
14 October 2025
IRS schema version
2024v5.0
Source object
202523089349300112

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