Totals
- Total revenue
- $172,487
- Total expenses
- $124,104
- Contributions and grants received
- $172,487
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $722,615
- Total liabilities, end of year
- $33,006
- Net assets or fund balances, end of year
- $689,609
- Program services expenses (Part IX)
- $27,561
- Management and general expenses
- $92,234
- Fundraising expenses
- $4,309
- Program service expenses (Part III)
- $27,561
Program services were 22.2% 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.
-
1b · Membership dues
$120,448
-
1c · Fundraising events
$18,334
-
1e · Government grants (contributions)
$30,630
-
1f · All other contributions, gifts and grants
$3,075
-
8a · Fundraising events: contributions included on line 1c
$18,334
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $18,998 · management and general $18,998
-
10 · Payroll taxes
total $6,888 · management and general $6,888
-
11c · Fees: accounting
total $1,435 · management and general $1,435
-
12 · Advertising and promotion
total $2,535 · management and general $2,535
-
13 · Office expenses
total $506 · management and general $506
-
16 · Occupancy
total $23,636 · management and general $23,636
-
20 · Interest
total $139 · management and general $139
-
22 · Depreciation, depletion and amortization
total $21,395 · program services $16,437 · management and general $4,958
-
23 · Insurance
total $29,036 · management and general $29,036
-
24a · Other expenses: PICNIC
total $397 · fundraising $397
-
24b · Other expenses: HORSE EXPENSE AND TRAINING
total $11,124 · program services $11,124
-
24c · Other expenses: ADMINISTRATIVE EXPENSE
total $4,103 · management and general $4,103
-
24d · Other expenses: MANE EVENT
total $3,912 · fundraising $3,912
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,829 · end of year $12,077
-
10a · Land, buildings and equipment: cost or other basis
$710,538
-
10c · Land, buildings and equipment, net
beginning of year $388,397 · end of year $710,538
-
23 · Secured mortgages and notes payable
end of year $33,006
-
29 · Capital stock, trust principal or current funds
beginning of year $641,226
-
31 · Retained earnings, endowment or other funds
end of year $689,609
Mission and programs · 2023
Mission
THERAPITIC RIDING FOR THE HANDICAPPED.PROVIDES CHILDREN AND ADULTS WITH SPECIAL NEEDS A THERAPEUTIC AND FUN ACTIVITY. PEGASUS SPECIAL RIDERS ARE MEMBERS OF THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INT.
-
THERAPITIC RIDING FOR THE HANDICAPPED.PROVIDES CHILDREN AND ADULTS WITH SPECIAL NEEDS A THERAPEUTIC AND FUN ACTIVITY. PEGASUS SPECIAL RIDERS ARE MEMBERS OF THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INT.
Expenses $27,561
As filed on the 2023 return.
Listed in Part VII
-
Rosemary MuldowneyROSEMARY MULDOWNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ReedNANCY REED
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Donna FellowsDONNA FELLOWS
PRESIDENT
- 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
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411419349300811
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