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Nonprofiteer
← SPROUT THERAPEUTIC RIDING AND EDUCATION CENTER

Form 990 for tax year 2023

Filed by SPROUT THERAPEUTIC RIDING AND EDUCATION CENTER.

Totals

Total revenue
$1,580,618
Total expenses
$1,135,549
Contributions and grants received
$1,131,509
Grants paid
$0
Program service revenue
$437,481
Investment income
$14,577
Other revenue
-$2,949
Total assets, end of year
$2,066,290
Total liabilities, end of year
$7,850
Net assets or fund balances, end of year
$2,058,440
Program services expenses (Part IX)
$901,690
Management and general expenses
$138,284
Fundraising expenses
$95,575
Program service expenses (Part III)
$901,690

Program services were 79.4% 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

    $507,600

  • 1f · All other contributions, gifts and grants

    $623,909

  • 1g · Noncash contributions included above

    $90,000

  • 2a · Program service revenue: SERVICE INCOME

    total $437,481 · related or exempt $437,481

  • 3 · Investment income

    total $14,577 · excluded $14,577

  • 8a · Fundraising events: gross income

    $171,450

  • 8a · Fundraising events: contributions included on line 1c

    $507,600

  • 8b · Fundraising events: direct expenses

    $175,693

  • 8c · Net income from fundraising events

    total -$4,243 · excluded -$4,243

  • 11a · Other revenue: MERCHANDISE INCOME

    total $1,294 · related or exempt $1,294

  • 11e · Other revenue, total

    $1,294

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,423 · program services $90,829 · management and general $17,419 · fundraising $16,175

  • 6 · Compensation of disqualified persons

    total $377,903 · program services $275,645 · management and general $51,067 · fundraising $51,191

  • 9 · Other employee benefits

    total $29,441 · program services $21,492 · management and general $4,122 · fundraising $3,827

  • 10 · Payroll taxes

    total $37,985 · program services $27,729 · management and general $5,318 · fundraising $4,938

  • 11c · Fees: accounting

    total $13,339 · management and general $12,214 · fundraising $1,125

  • 11g · Fees: other

    total $2,643 · management and general $2,643

  • 12 · Advertising and promotion

    total $27,264 · program services $21,992 · fundraising $5,272

  • 13 · Office expenses

    total $9,951 · program services $1,170 · management and general $8,781

  • 16 · Occupancy

    total $60,000 · program services $60,000

  • 17 · Travel

    total $326 · management and general $326

  • 22 · Depreciation, depletion and amortization

    total $39,101 · program services $39,101

  • 23 · Insurance

    total $6,552 · management and general $6,552

  • 24a · Other expenses: HORSES

    total $259,197 · program services $259,197

  • 24b · Other expenses: MAINTENANCE AND REPAIR

    total $44,683 · program services $44,683

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $30,081 · management and general $17,034 · fundraising $13,047

  • 24d · Other expenses: GENERAL PROGRAM EXPENSE

    total $23,039 · program services $23,039

  • 24e · All other expenses

    total $49,621 · program services $36,813 · management and general $12,808

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $896,609 · end of year $959,722

  • 4 · Accounts receivable

    beginning of year $11,379

  • 9 · Prepaid expenses and deferred charges

    beginning of year $890 · end of year $3,433

  • 10a · Land, buildings and equipment: cost or other basis

    $539,381

  • 10b · Land, buildings and equipment: accumulated depreciation

    $106,969

  • 10c · Land, buildings and equipment, net

    beginning of year $322,502 · end of year $432,412

  • 11 · Investments: publicly traded securities

    beginning of year $448,106 · end of year $670,723

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,050 · end of year $7,850

  • 27 · Net assets without donor restrictions

    beginning of year $1,286,436 · end of year $1,519,660

  • 28 · Net assets with donor restrictions

    beginning of year $380,000 · end of year $538,780

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE EQUINE ASSISTED INSTRUCTION, ACTIVITIES AND THERAPIES TO INDIVIDUALS WITH DISABILITIES.

  • TO PROVIDE EQUINE ASSISTED ACTIVITIES AND THERAPIES TO INDIVIDUALS WITH DISABILITIES. PROGRAMS AND SERVICES SUPPORT THE DEVELOPMENT OF PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL SKILLS FOR CLIENTS WITH A WIDE RANGE OF ABILITIES AND CHALLENGES. INSTRUCTION AND THERAPIES ARE CONDUCTED BY CERTIFIED PROFESSIONALS AND INDIVIDUALIZED TO MEET THE LIFE GOALS OF EACH CLIENT. THERAPY, SPORT, COMPETITION, HORSEMANSHIP AND AGRICULTURE EDUCATION ARE PROVIDED THROUGH THE ENRICHING AND INCLUSIVE FARM ENVIRONMENT.

    Expenses $901,690 · Revenue $437,481

As filed on the 2023 return.

Listed in Part VII

  • BROOKE WALDRON

    EXECUTIVE DIRECTOR

    Total calculated
    $124,423
    From this org
    $124,423
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SUSAN FITZGERALD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JIM JENSEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CATHY SPICER

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • SASKIA FLORENCE

    VICE 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
5 November 2024
IRS schema version
2023v5.1
Source object
202433179349300838

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