Totals
- Total revenue
- $299,216
- Total expenses
- $224,078
- Contributions and grants received
- $234,553
- Grants paid
- $0
- Program service revenue
- $24,655
- Investment income
- $7,255
- Other revenue
- $32,753
- Total assets, end of year
- $355,770
- Total liabilities, end of year
- $3,033
- Net assets or fund balances, end of year
- $352,737
- Program services expenses (Part IX)
- $176,021
- Management and general expenses
- $38,120
- Fundraising expenses
- $9,937
- Program service expenses (Part III)
- $176,021
Program services were 78.6% 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.
-
1c · Fundraising events
$6,900
-
1f · All other contributions, gifts and grants
$227,653
-
2a · Program service revenue: LESSON FEES
total $24,655 · related or exempt $24,655
-
3 · Investment income
total $7,255 · related or exempt $7,255
-
8a · Fundraising events: gross income
$28,201
-
8a · Fundraising events: contributions included on line 1c
$6,900
-
8b · Fundraising events: direct expenses
$6,978
-
8c · Net income from fundraising events
total $21,223 · excluded $21,223
-
9a · Gaming: gross income
$10,527
-
9b · Gaming: direct expenses
$1,099
-
9c · Net income from gaming
total $9,428 · related or exempt $9,428
-
11a · Other revenue: SALE OF LOGO ITEMS
total $2,102 · related or exempt $2,102
-
11e · Other revenue, total
$2,102
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $94,718 · program services $78,598 · management and general $16,120
-
10 · Payroll taxes
total $7,827 · program services $6,057 · management and general $1,770
-
11c · Fees: accounting
total $600 · management and general $600
-
11g · Fees: other
total $20 · management and general $20
-
12 · Advertising and promotion
total $9,030 · program services $365 · management and general $26 · fundraising $8,639
-
13 · Office expenses
total $3,230 · management and general $2,877 · fundraising $353
-
14 · Information technology
total $736 · management and general $307 · fundraising $429
-
16 · Occupancy
total $12,263 · program services $1,450 · management and general $10,813
-
22 · Depreciation, depletion and amortization
total $8,476 · program services $8,374 · management and general $102
-
23 · Insurance
total $18,407 · program services $14,622 · management and general $3,785
-
24a · Other expenses: HORSECAT SUPPLIES & CARE
total $63,410 · program services $63,211 · management and general $199
-
24b · Other expenses: POSTAGE & PRINTING
total $1,161 · program services $14 · management and general $1,106 · fundraising $41
-
24c · Other expenses: VOLUNTEER EXPENSES
total $1,079 · program services $1,034 · fundraising $45
-
24d · Other expenses: LICENSES DUES FEES
total $1,239 · program services $940 · management and general $120 · fundraising $179
-
24e · All other expenses
total $1,882 · program services $1,356 · management and general $275 · fundraising $251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,842 · end of year $115,678
-
2 · Savings and temporary cash investments
beginning of year $167,172 · end of year $222,310
-
4 · Accounts receivable
beginning of year $2,418 · end of year $1,592
-
10a · Land, buildings and equipment: cost or other basis
$54,626
-
10b · Land, buildings and equipment: accumulated depreciation
$38,436
-
10c · Land, buildings and equipment, net
beginning of year $22,156 · end of year $16,190
-
17 · Accounts payable and accrued expenses
beginning of year $5,989 · end of year $3,033
-
27 · Net assets without donor restrictions
beginning of year $277,599 · end of year $352,737
Mission and programs · 2023
Mission
FREE REIN CENTER OFFERS A THERAPEUTIC RIDING PROGRAM FOR CHILDREN AND ADULTS WITH PHYSICAL, MENTAL, AND EMOTIONAL DISABILITIES.
-
INSTRUCTORS CERTIFIED IN HANDICAPPED TRAINING IN A SAFE ENVIRONMENT ARE PROVIDED FOR THE THERAPEUTIC RIDING PROGRAM.281 STUDENTS WERE SERVED IN 2023; 188 ON SCHOLARSHIPS.
Expenses $176,021 · Revenue $43,440
As filed on the 2023 return.
Listed in Part VII
-
SHARAD CREASMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CONNIE EDMANDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LETA MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CINDY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
LESLIE COOPERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PORSHA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
LINDA FELDERHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANDY BULLWINKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES GARRETT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN KISH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 25
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
- 24 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411979349301766
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