Totals
- Total revenue
- $383,434
- Total expenses
- $301,246
- Contributions and grants received
- $216,527
- Grants paid
- $0
- Program service revenue
- $153,214
- Investment income
- $2,302
- Other revenue
- $11,391
- Total assets, end of year
- $316,525
- Total liabilities, end of year
- $12,434
- Net assets or fund balances, end of year
- $304,091
- Program services expenses (Part IX)
- $222,739
- Management and general expenses
- $36,104
- Fundraising expenses
- $42,403
- Program service expenses (Part III)
- $222,739
Program services were 73.9% 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
$91,397
-
1e · Government grants (contributions)
$47,746
-
1f · All other contributions, gifts and grants
$77,384
-
1g · Noncash contributions included above
$4,274
-
2a · Program service revenue: LESSON REVENUE
total $152,564 · related or exempt $152,564
-
2b · Program service revenue: INTAKE FEE REVENUE
total $550 · related or exempt $550
-
2c · Program service revenue: HORSE CAMP REVENUE
total $100 · related or exempt $100
-
3 · Investment income
total $2,302 · related or exempt $2,302
-
8a · Fundraising events: gross income
$11,412
-
8a · Fundraising events: contributions included on line 1c
$91,397
-
8b · Fundraising events: direct expenses
$4,198
-
8c · Net income from fundraising events
total $7,214
-
11a · Other revenue: MISC INCOME
total $3,975 · excluded $3,975
-
11b · Other revenue: MERCHANDISE
total $202 · excluded $202
-
11e · Other revenue, total
$4,177
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $167,908 · program services $167,014 · management and general $894
-
9 · Other employee benefits
total $8,427 · program services $8,427
-
11c · Fees: accounting
total $4,350 · management and general $4,350
-
11g · Fees: other
total $16,462 · program services $5,380 · management and general $11,082
-
12 · Advertising and promotion
total $43,522 · management and general $1,195 · fundraising $42,327
-
13 · Office expenses
total $7,810 · management and general $7,810
-
16 · Occupancy
total $21,554 · program services $21,554
-
23 · Insurance
total $6,575 · management and general $6,575
-
24a · Other expenses: HORSE USAGE FEES
total $16,578 · program services $16,578
-
24b · Other expenses: LESSONS
total $3,786 · program services $3,786
-
24c · Other expenses: STAFF DEVELOPMENT
total $1,810 · management and general $1,810
-
24d · Other expenses: BANK FEES
total $1,397 · management and general $1,397
-
24e · All other expenses
total $1,067 · management and general $991 · fundraising $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,816 · end of year $301,310
-
4 · Accounts receivable
beginning of year $940 · end of year $325
-
7 · Other notes and loans receivable
beginning of year $350
-
8 · Inventories for sale or use
end of year $350
-
10a · Land, buildings and equipment: cost or other basis
$14,540
-
10c · Land, buildings and equipment, net
beginning of year $5,189 · end of year $14,540
-
17 · Accounts payable and accrued expenses
beginning of year $819
-
25 · Other liabilities
beginning of year $14,573 · end of year $12,434
-
27 · Net assets without donor restrictions
beginning of year $186,953 · end of year $230,306
-
28 · Net assets with donor restrictions
beginning of year $34,950 · end of year $73,785
Mission and programs · 2022
Mission
TO PROVIDE CREATIVE, INSPIRING, AND CHALLENGING THERAPEUTIC HORSEBACK RIDING LESSONS TO CHILDREN AND ADULTS WITH DISABILITIES AND TO ENGAGE IN CHARITABLE FUNDRAISING THAT WILL SUPPORT OUR MISSION
-
TO PROVIDE CREATIVE, INSPIRING, AND CHALLENGING THERAPEUTIC HORSEBACK RIDING LESSONS TO CHILDREN AND ADULTS WITH DISABILITIES. COMMUNICATION, CONNECTION, AND TEAMWORK BETWEEN THE STUDENTS AND THEIR HORSE OFFERS OPPORTUNITIES FOR PHYSICAL, EMOTIONAL, COGNITIVE, SENSORY AND SOCIAL GROWTH. WE STRIVE TO SHOW OUR STUDENTS THE HORSE'S POWER TO CHANGE US, INSIDE AND OUT.
Expenses $222,739
As filed on the 2022 return.
Listed in Part VII
-
Barbara O'NeilBARBARA O'NEIL
PRESIDENT
- Total calculated
- $45,422
- From this org
- $45,422
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jane CallaghanJANE CALLAGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth FancsaliBETH FANCSALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deb GoughDEB GOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carina GrahamCARINA GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian KenyonBRIAN KENYON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jeff McCallJEFF MCCALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rich PetersonRICH PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlene SauerCHARLENE SAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley SmithASHLEY SMITH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Erin StoermerERIN STOERMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick ThompsonRICK THOMPSON
SECRETARY
- 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
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342989349300549
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