Totals
- Total revenue
- $326,341
- Total expenses
- $330,813
- Contributions and grants received
- $156,330
- Grants paid
- $0
- Program service revenue
- $168,807
- Investment income
- $0
- Other revenue
- $1,204
- Total assets, end of year
- $60,238
- Total liabilities, end of year
- $3,634
- Net assets or fund balances, end of year
- $56,604
- Program services expenses (Part IX)
- $310,306
- Management and general expenses
- $13,654
- Fundraising expenses
- $6,853
- Program service expenses (Part III)
- $310,306
Program services were 93.8% 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
$156,330
-
2a · Program service revenue: Program fees
total $168,807 · related or exempt $168,807
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit card cash back
total $575 · related or exempt $575
-
11b · Other revenue: Late Fee Income
total $325 · related or exempt $325
-
11c · Other revenue: Payroll tax refund
total $294 · related or exempt $294
-
11d · All other revenue
total $10 · related or exempt $10
-
11e · Other revenue, total
$1,204
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 $196,878 · program services $196,878
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,962 · program services $13,962
-
10 · Payroll taxes
total $13,702 · program services $13,702
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $156 · management and general $156
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,967 · management and general $2,967
-
12 · Advertising and promotion
total $6,853 · fundraising $6,853
-
13 · Office expenses
total $6,639 · management and general $6,639
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,060 · program services $36,060
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,681 · program services $3,681
-
23 · Insurance
total $16,805 · program services $16,805
-
24a · Other expenses: Veterinarian
total $8,714 · program services $8,714
-
24b · Other expenses: Therapy Horse Equipment/Tack
total $7,025 · program services $7,025
-
24c · Other expenses: Farrier Expenses
total $5,661 · program services $5,661
-
24d · Other expenses: Therapy Horse Feed
total $3,715 · program services $3,715
-
24e · All other expenses
total $7,995 · program services $4,103 · management and general $3,892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,133 · end of year $48,100
-
2 · Savings and temporary cash investments
end of year $0
-
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
$17,477
-
10b · Land, buildings and equipment: accumulated depreciation
$5,339
-
10c · Land, buildings and equipment, net
beginning of year $9,943 · end of year $12,138
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $3,634
-
27 · Net assets without donor restrictions
beginning of year $61,076 · end of year $56,604
Mission and programs · 2022
Mission
IMPROVE FUNCTION AND CHANGE THE LIVES OF CHILDREN AND ADULTS WITH SPECIAL NEEDS IN OUR COMMUNITY THROUGH THE USE OF EQUINE ASSISTED THERAPIES AND ACTIVITES
-
IMPROVE FUNCTION AND CHANGE THE LIVES OF CHILDREN AND ADULTS WITH SPECIAL NEEDS IN OUR COMMUNITY THROUGH THE USE OF EQUINE ASSISTED THERAPIES AND ACTIVITES
Expenses $310,306
As filed on the 2022 return.
Listed in Part VII
-
Erin O'Mahony
Treasurer
- Total calculated
- $80,725
- From this org
- $80,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicole MacLeod
Member
- Total calculated
- $65,679
- From this org
- $65,679
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth Pauly
Employee
- Total calculated
- $50,474
- From this org
- $50,474
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Sue Hungate
President
- Total calculated
- $0
- Hours/week
- 2
-
Cindi Maudlin
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Anita Gardner
Member
- Total calculated
- $0
- Hours/week
- 2
-
Gil Houle
Member
- Total calculated
- $0
- Hours/week
- 2
-
Matt Falley
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349319839
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