Totals
- Total revenue
- $1,624,262
- Total expenses
- $1,589,226
- Contributions and grants received
- $1,382,325
- Grants paid
- $0
- Program service revenue
- $167,700
- Investment income
- $32,936
- Other revenue
- $41,301
- Total assets, end of year
- $3,224,188
- Total liabilities, end of year
- $76,726
- Net assets or fund balances, end of year
- $3,147,462
- Program services expenses (Part IX)
- $1,157,036
- Management and general expenses
- $187,409
- Fundraising expenses
- $244,781
- Program service expenses (Part III)
- $1,157,036
Program services were 72.8% 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.
-
1c · Fundraising events
$970,622
-
1f · All other contributions, gifts and grants
$411,703
-
2a · Program service revenue: ADAPTIVE THERAPEUTIC
total $138,021 · related or exempt $138,021
-
2b · Program service revenue: SCHOLORSHIPS PROVIDED
total -$50,575 · related or exempt -$50,575
-
2c · Program service revenue: HIPPOTHERAPY RIDING
total $20,290 · related or exempt $20,290
-
2d · Program service revenue: EQUINE ASSISTED SERVICE
total $36,644 · related or exempt $36,644
-
2e · Program service revenue: OTHER PROGRAM REVENUE
total $23,320 · related or exempt $23,320
-
3 · Investment income
total $32,936 · related or exempt $32,936
-
8a · Fundraising events: contributions included on line 1c
$970,622
-
11a · Other revenue: MISC OTHER
total $41,301 · related or exempt $41,301
-
11e · Other revenue, total
$41,301
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $686,984 · program services $556,457 · management and general $96,178 · fundraising $34,349
-
9 · Other employee benefits
total $12,914 · program services $10,460 · management and general $1,808 · fundraising $646
-
10 · Payroll taxes
total $58,812 · program services $47,637 · management and general $8,234 · fundraising $2,941
-
11c · Fees: accounting
total $33,298 · program services $18,314 · management and general $10,655 · fundraising $4,329
-
11g · Fees: other
total $9,902 · program services $9,902
-
13 · Office expenses
total $46,898 · program services $37,987 · management and general $6,566 · fundraising $2,345
-
14 · Information technology
total $18,195 · management and general $18,195
-
16 · Occupancy
total $17,249 · program services $6,382 · management and general $10,867
-
19 · Conferences, conventions and meetings
total $6,307 · program services $6,307
-
22 · Depreciation, depletion and amortization
total $119,701 · program services $101,746 · management and general $17,955
-
23 · Insurance
total $78,181 · program services $63,327 · management and general $10,945 · fundraising $3,909
-
24a · Other expenses: BARN AND FACILITY
total $257,564 · program services $257,564
-
24b · Other expenses: DIRECT PROGRAM
total $15,354 · program services $15,354
-
24c · Other expenses: UTILITIES
total $25,925 · program services $20,999 · management and general $3,629 · fundraising $1,297
-
24d · Other expenses: TAXES PERMITS LICENSES
total $4,119 · program services $3,460 · management and general $494 · fundraising $165
-
24e · All other expenses
total $197,823 · program services $1,140 · management and general $1,883 · fundraising $194,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,956,817 · end of year $2,099,379
-
4 · Accounts receivable
beginning of year $20,805 · end of year $11,052
-
10a · Land, buildings and equipment: cost or other basis
$2,506,880
-
10b · Land, buildings and equipment: accumulated depreciation
$1,473,619
-
10c · Land, buildings and equipment, net
beginning of year $1,143,772 · end of year $1,033,261
-
15 · Other assets
beginning of year $37,547 · end of year $80,496
-
17 · Accounts payable and accrued expenses
beginning of year $46,515 · end of year $35,122
-
25 · Other liabilities
end of year $41,604
-
27 · Net assets without donor restrictions
beginning of year $2,661,785 · end of year $2,696,821
-
28 · Net assets with donor restrictions
beginning of year $450,641 · end of year $450,641
Mission and programs · 2022
Mission
SERVE CHILDREN AND ADULTS WITH DEVELOPMENTAL, PHYSICAL AND PSYCHOLOGICAL DISABILITIES BY PROVIDING RECREATIONAL AND THERAPEUTIC HORSEBACK RIDING.
-
TO PROVIDE SERVICES TO INDIVIDUALS WITH VARIOUS DISABILITIES AND UNIQUE LIFE CHALLENGES USING HORSES AND RIDING AS THERAPEUTIC AND INSTRUCTIONAL TOOLS EXTENDED TO THE PUBLIC THROUGH PHYSICIAN AND THERAPIST REFERRALS, GROUP FOSTER HOMES, SCHOOLS, CAMPS AND INDIVIDUAL LESSONS.
Expenses $1,157,036
As filed on the 2022 return.
Listed in Part VII
-
Susan Guinan
CEO
- Total calculated
- $133,235
- From this org
- $133,235
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Padovani
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Timothy Williamson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Angel Defilippo
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ted Mandes
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Arlene Page
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Maurice Perkins
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Swerdlin
VP
- Total calculated
- $0
- Hours/week
- 2
-
Lee Frankhouser
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Donald C Graves
President
- 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
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410949349301021
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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