Form 990 for tax year 2024
Filed by RAEMELTON THERAPEUTIC EQUESTRIAN CENTER INC.
Totals
- Total revenue
- $416,627
- Total expenses
- $329,453
- Contributions and grants received
- $298,574
- Grants paid
- $0
- Program service revenue
- $71,043
- Investment income
- $4,681
- Other revenue
- $42,329
- Total assets, end of year
- $2,063,386
- Total liabilities, end of year
- $12,656
- Net assets or fund balances, end of year
- $2,050,730
- Program services expenses (Part IX)
- $285,393
- Management and general expenses
- $44,060
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $285,393
Program services were 86.6% 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.
-
1a · Federated campaigns
$9,271
-
1c · Fundraising events
$18,408
-
1e · Government grants (contributions)
$25,031
-
1f · All other contributions, gifts and grants
$245,864
-
1g · Noncash contributions included above
$539
-
2a · Program service revenue: RIDING FEES
total $71,043 · related or exempt $71,043
-
3 · Investment income
total $4,681 · excluded $4,681
-
8a · Fundraising events: gross income
$6,657
-
8a · Fundraising events: contributions included on line 1c
$18,408
-
8b · Fundraising events: direct expenses
$1,916
-
8c · Net income from fundraising events
total $4,741 · excluded $4,741
-
11a · Other revenue: GAIN ON FUNDS HELD BY OTHERS
total $37,588 · related or exempt $37,588
-
11e · Other revenue, total
$37,588
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $118,339 · program services $101,973 · management and general $16,366
-
10 · Payroll taxes
total $13,383 · program services $11,532 · management and general $1,851
-
11c · Fees: accounting
total $12,177 · management and general $12,177
-
12 · Advertising and promotion
total $220 · program services $176 · management and general $44
-
13 · Office expenses
total $5,992 · program services $2,889 · management and general $3,103
-
16 · Occupancy
total $26,216 · program services $20,973 · management and general $5,243
-
17 · Travel
total $145 · program services $145
-
22 · Depreciation, depletion and amortization
total $51,023 · program services $51,023
-
23 · Insurance
total $25,780 · program services $23,537 · management and general $2,243
-
24a · Other expenses: BAD DEBTS
total $34,938 · program services $34,938
-
24b · Other expenses: EQUINE EXPENSES
total $32,283 · program services $31,762 · management and general $521
-
24c · Other expenses: PROGRAM SUPPLIES
total $7,425 · program services $4,913 · management and general $2,512
-
24d · Other expenses: VOLUNTEER
total $1,148 · program services $1,148
-
24e · All other expenses
total $384 · program services $384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,141 · end of year $102,681
-
2 · Savings and temporary cash investments
beginning of year $146,157 · end of year $37,774
-
3 · Pledges and grants receivable
beginning of year $1,118 · end of year $56,562
-
4 · Accounts receivable
beginning of year $6,130 · end of year $35,332
-
9 · Prepaid expenses and deferred charges
beginning of year $2,575 · end of year $2,261
-
10a · Land, buildings and equipment: cost or other basis
$1,832,681
-
10b · Land, buildings and equipment: accumulated depreciation
$566,593
-
10c · Land, buildings and equipment, net
beginning of year $1,260,836 · end of year $1,266,088
-
11 · Investments: publicly traded securities
beginning of year $99,664 · end of year $74,585
-
15 · Other assets
beginning of year $415,254 · end of year $488,103
-
17 · Accounts payable and accrued expenses
beginning of year $11,319 · end of year $12,656
-
27 · Net assets without donor restrictions
beginning of year $1,519,492 · end of year $1,537,212
-
28 · Net assets with donor restrictions
beginning of year $444,064 · end of year $513,518
Mission and programs · 2024
Mission
TO PROVIDE EQUINE THERAPY TO INDIVIDUALS WITH PHYSICAL, SOCIAL, EMOTIONAL AND SENSORY DISABILITIES. EQUINE THERAPY PROVIDES WHOLE-PERSON THERAPY THAT ASSISTS INDIVIDUALS TO IMPROVE THEIR GROSS AND FINE MOTOR SKILLS, ARTICULATION, POSTURE AND LANGUAGE ABILITIES.
-
PROVIDING EQUINE THERAPY TO INDIVIDUALS WITH PHYSICAL, SOCIAL, EMOTIONAL AND SENSORY DISABILITIES TO IMPROVE THEIR GROSS AND FINE MOTOR SKILLS, ARTICULATION, POSTURE AND LANGUAGE ABILITIES.
Expenses $285,393 · Revenue $108,631
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAWN WISDOM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
NICK GESOURAS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JOANN TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER WAGNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARY BOLESKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP WISDOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTA SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET BLACK
DIRECTOR
- 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
- 2024
- Filed
- 27 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511779349300701
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