Totals
- Total revenue
- $317,020
- Total expenses
- $42,191
- Contributions and grants received
- $312,755
- Grants paid
- $0
- Program service revenue
- $2,155
- Investment income
- $1,407
- Other revenue
- $703
- Total assets, end of year
- $405,673
- Total liabilities, end of year
- $814
- Net assets or fund balances, end of year
- $404,859
- Program services expenses (Part IX)
- $42,191
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,191
Program services were 100.0% 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
$312,755
-
1g · Noncash contributions included above
$154,350
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $2,155 · related or exempt $2,155
-
3 · Investment income
total $1,407 · excluded $1,407
-
11a · Other revenue: MISCELLANEOUS
total $703 · related or exempt $703
-
11e · Other revenue, total
$703
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $349 · program services $349
-
13 · Office expenses
total $632 · program services $632
-
16 · Occupancy
total $200 · program services $200
-
23 · Insurance
total $1,832 · program services $1,832
-
24a · Other expenses: CONTRACT SERVICES
total $27,291 · program services $27,291
-
24b · Other expenses: HORSE BOARDING
total $4,945 · program services $4,945
-
24c · Other expenses: VETERINARY SERVICES
total $2,766 · program services $2,766
-
24d · Other expenses: SADDLE PURCHASE
total $1,000 · program services $1,000
-
24e · All other expenses
total $3,176 · program services $3,176
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $130,185 · end of year $193,826
-
4 · Accounts receivable
end of year $2,021
-
10a · Land, buildings and equipment: cost or other basis
$154,350
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $154,350
-
15 · Other assets
beginning of year $0 · end of year $55,476
-
17 · Accounts payable and accrued expenses
end of year $814
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $130,185 · end of year $404,859
Mission and programs · 2023
Mission
INSPIRATION STABLES' MISSION IS TO INSPIRE HEARTS AND HOOVES TO BUILD LASTING RELATIONSHIPS TO PROMOTE WELLNESS, HEALING, SELF-EXPRESSION AND MEANING. WE SUPPORT CHILDREN WITH SPECIAL NEEDS BY PROVIDING THERAPEUTIC, ADAPTIVE HORSEBACK RIDING SESSIONS. CHILDREN WHO PARTICIPATE IN OUR PROGRAM HAVE INCREASED PHYSICAL STRENGTH, IMPROVED COMMUNICATION, INCREASED CONFIDENCE AND MORE. WE PROVIDE A PLACE FOR ALL PEOPLE TO BELONG REGARDLESS OF ABILITY.
-
THE ORGANIZATION PROVIDES ADAPTIVE, THERAPEUTIC HORSEBACK RIDING SESSIONS TO CHILDREN WITH A VARIETY OF SPECIAL NEEDS INCLUDING ADHD, PTSD, ANXIETY, ODD, AUTISM, SENSORY PROCESSING DISORDER, CEREBRAL PALSY, LEARNING DISABILITIES, STROKE SURVIVORS, DOWN SYNDROME AND MANY OTHERS. DURING SESSIONS, THE CHILDREN DO A VARIETY OF HORSEMANSHIP ACTIVITIES THAT TEACH THEM TEAMWORK, GROSS AND FINE MOTOR SKILLS, BALANCE, TRUST, VERBAL AND NONVERBAL COMMUNICATION SKILLS AND MORE. THE CHILDREN WITH SPECIAL NEEDS THAT WE SERVE HAVE A VARIETY OF OUTCOMES ACHIEVE THROUGH OUR PROGRAM INCLUDING SPEAKING THEIR FIRST WORD, INCREASED CONFIDENCE, IMPROVED CORE STRENGTH AND BALANCE, DEVELOPING TRUST WITH OTHER PEOPLE AND ANIMALS, GROWTH IN COMMUNICATION SKILLS, REDUCED ANXIETY AND MANY OTHERS. 100% OF THE CHILDREN WE SERVE HAVE REPORTED ACHIEVED GOALS AND IMPROVED CONDITIONS SINCE BEGINNING PROGRAMMING WITH US.
Expenses $42,191 · Revenue $2,858
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah KumpfSARAH KUMPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Reggie RoweREGGIE ROWE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Helen BeckDR HELEN BECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jason HooksJASON HOOKS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Barb SergioBARB SERGIO
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 4 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441649349301319
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