Skip to content
Nonprofiteer
← GRAND VALLEY EQUINE ASSISTED LEARNING CENTER

Form 990 for tax year 2023

Filed by GRAND VALLEY EQUINE ASSISTED LEARNING CENTER.

Totals

Total revenue
$194,389
Total expenses
$206,386
Contributions and grants received
$65,308
Grants paid
$0
Program service revenue
$940
Investment income
$3,131
Other revenue
$125,010
Total assets, end of year
$2,080,973
Total liabilities, end of year
$1,356,754
Net assets or fund balances, end of year
$724,219
Program services expenses (Part IX)
$110,505
Management and general expenses
$87,959
Fundraising expenses
$7,922
Program service expenses (Part III)
$110,505

Program services were 53.5% 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.

  • 1f · All other contributions, gifts and grants

    $65,308

  • 2a · Program service revenue

    total $940 · related or exempt $940

  • 3 · Investment income

    total $3,131 · excluded $3,131

  • 6a · Gross rents

    real property $22,826

  • 6b · Less rental expenses

    real property $39,976

  • 6c · Rental income or loss

    real property -$17,150

  • 6d · Net rental income or loss

    total -$17,150 · unrelated business -$17,150

  • 9a · Gaming: gross income

    $260,080

  • 9b · Gaming: direct expenses

    $118,108

  • 9c · Net income from gaming

    total $141,972 · related or exempt $141,972

  • 11a · Other revenue

    total $188 · related or exempt $188

  • 11e · Other revenue, total

    $188

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $50,597 · program services $20,239 · management and general $30,358

  • 10 · Payroll taxes

    total $3,871 · program services $1,548 · management and general $2,323

  • 11c · Fees: accounting

    total $6,441 · program services $4,187 · management and general $1,932 · fundraising $322

  • 11g · Fees: other

    total $2,682 · management and general $429 · fundraising $2,253

  • 12 · Advertising and promotion

    total $7,379 · program services $5,903 · management and general $369 · fundraising $1,107

  • 13 · Office expenses

    total $328 · program services $120 · management and general $199 · fundraising $9

  • 14 · Information technology

    total $8,941 · program services $3,577 · management and general $3,576 · fundraising $1,788

  • 16 · Occupancy

    total $4,992 · program services $2,437 · management and general $2,416 · fundraising $139

  • 20 · Interest

    total $36,737 · program services $9,184 · management and general $25,716 · fundraising $1,837

  • 22 · Depreciation, depletion and amortization

    total $12,811 · program services $12,811

  • 23 · Insurance

    total $9,346 · program services $7,944 · management and general $935 · fundraising $467

  • 24a · Other expenses: SUPPLIES

    total $26,176 · program services $18,323 · management and general $7,853

  • 24b · Other expenses: MISC GENERAL

    total $10,895 · program services $2,724 · management and general $8,171

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $6,093 · program services $2,437 · management and general $3,656

  • 24d · Other expenses: HAY

    total $6,000 · program services $6,000

  • 24e · All other expenses

    total $13,097 · program services $13,071 · management and general $26

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,260 · end of year $83,586

  • 2 · Savings and temporary cash investments

    beginning of year $3,426 · end of year $34,801

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,206 · end of year $7,908

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

    $1,326,157

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

    $60,899

  • 10c · Land, buildings and equipment, net

    beginning of year $1,123,453 · end of year $1,265,258

  • 15 · Other assets

    beginning of year $692,420 · end of year $689,420

  • 22 · Loans and payables to officers and key people

    end of year $200,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,198,571 · end of year $1,156,754

  • 27 · Net assets without donor restrictions

    beginning of year $735,103 · end of year $724,219

  • 28 · Net assets with donor restrictions

    beginning of year $1,091

Mission and programs · 2023

Mission

TO PROVIDE AN ALTERNATIVE SETTING FOR CLIENTS TO RECEIVE SERVICES AND LEARN LIFE SKILLS UNDER SUPERVISION OF LICENSED THERAPISTS UTILIZING HORSES. WE WILL PROVIDE THERAPY SERVICES SUCH AS HIPPOTHERAPY FOR THOSE WITH DISABILITIES TO HELP WITHMOTOR SKILLS AND MOBILITY AS WELL AS OY/PT SERVICES TO EXPERIENCE THE HORSE AS ALEARNING AND FACILITATION TOLL FOR SOCIAL, PSYCHOLOGICAL AND MENTAL HEALTH.

  • HIPPOTHERAPHY AND PSYCOTHERAPHY SERVICES PROVIDED TO CLIENTS UTILIZING HORSES.

    Expenses $110,505

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mel Mc Connel

    VICE PRES

    Total calculated
    $0
    Hours/week
    2

  • Marty Ealy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jay D Muller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Suzanne Muller

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Harold Welage

    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
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202403179349306625

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.