Skip to content
Nonprofiteer
← PONY EXPRESS EQUINE ASSISTED SKILLS FOR YOUTH

Form 990 for tax year 2022

Filed by PONY EXPRESS EQUINE ASSISTED SKILLS FOR YOUTH.

Totals

Total revenue
$144,989
Total expenses
$210,436
Contributions and grants received
$73,289
Grants paid
$0
Program service revenue
$71,700
Investment income
$0
Other revenue
$0
Total assets, end of year
$294,408
Total liabilities, end of year
$274,654
Net assets or fund balances, end of year
$19,754
Program services expenses (Part IX)
$138,325
Management and general expenses
$61,755
Fundraising expenses
$10,356
Program service expenses (Part III)
$138,325

Program services were 65.7% 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.

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $73,289

  • 2a · Program service revenue: MUIR WOODS LLC

    total $21,000 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: AURORA BEHAVIORAL

    total $50,700 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $5,600 · program services $5,600 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $45,792 · program services $31,936 · management and general $3,500 · fundraising $10,356

  • 13 · Office expenses

    total $14,233 · program services $7,352 · management and general $6,881 · fundraising $0

  • 16 · Occupancy

    total $24,000 · program services $13,870 · management and general $10,130 · fundraising $0

  • 23 · Insurance

    total $5,084 · program services $4,000 · management and general $1,084 · fundraising $0

  • 24a · Other expenses: FEED

    total $46,273 · program services $26,454 · management and general $19,819 · fundraising $0

  • 24b · Other expenses: RANCH MAINTENANCE

    total $18,582 · program services $13,462 · management and general $5,120 · fundraising $0

  • 24c · Other expenses: TACK AND SUPPLY

    total $3,200 · program services $1,500 · management and general $1,700 · fundraising $0

  • 24d · Other expenses: OUTSIDE SEVICES

    total $12,100 · program services $12,100 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $35,572 · program services $22,051 · management and general $13,521 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,754 · end of year $54,160

  • 5 · Loans and receivables from officers and key people

    beginning of year $260,248 · end of year $240,248

  • 22 · Loans and payables to officers and key people

    beginning of year $191,148 · end of year $128,754

  • 24 · Unsecured notes and loans payable

    beginning of year $69,100 · end of year $145,900

  • 29 · Capital stock, trust principal or current funds

    beginning of year $19,754 · end of year $19,754

Mission and programs · 2022

Mission

ON A WEEKLY BASIS WE SERVE FROM 100 TO 150 AT RISK YOUTH AND ADULTS BY PROVIDING ANIMAL ASSISTED THERAPY TO DEVELOP HORSEMANSHIP AND SOCIAL SKILL DEVELOPMENT THAT ENCOURAGE POSITIVE BEHAVIOR THROUGH PROJECT BASED LEARNING.

Activities or mission (Part I)

WE SERVE AT RISK CHILDREN AND ADULTS BY PROVIDING ANIMAL ASSISTED THERAPY TO DEVELOP HORSEMANSHIP AND SOCIAL SKILL DEVELOPMENT THAT ENCOURAGE POSITIVE BEHAVIOR THROUGH PROJECT BASED LEARNING.

  • MUIR WOODS LLC- WE SERVE BETWEEN 40 TO 50 ADOLESCENTS EACH WEEK BY PROVIDING ANIMAL ASSISTED THERAPY TO DEVELOP HORSEMANSHIP AND SOCIAL SKILL DEVELOPMENT THAT ENCOURAGE POSITIVE BEHAVIOR THROUGH PROJECT BASED LEARNING

    Expenses $69,163 · Revenue $21,000

  • AURORA BEHAVIORAL HEALTHCARE HOSPITAL-WE SERVE APPROXIMATELY 100 PATIENTS EACH WEEK THERE ARE TWO UNITS THT CONSIST OF ADOLESCENTS AND FOUR UNITS THAT CONSIST OF ADULTS. OUR THERAPY IS THE SAME AND WE PROVIDE ANIMAL ASSISTED THERAPY TO DEVELOP HORSEMANSHIP AND SOCIAL SKILL DEVELOPMENT THAT ENCOURAGE POSITIVE BEHAVIOR THROUGH PROJECT BASED LEARNING.

    Expenses $69,162 · Revenue $50,700

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Linda Aldrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Cara Fitchett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joel Bartlett

    DIRECTOR

    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
27 October 2023
IRS schema version
2022v5.0
Source object
202303139349300100

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.