Totals
- Total revenue
- $1,557,049
- Total expenses
- $929,626
- Contributions and grants received
- $1,254,202
- Grants paid
- $0
- Program service revenue
- $117,332
- Investment income
- $36,691
- Other revenue
- $148,824
- Total assets, end of year
- $3,305,479
- Total liabilities, end of year
- $108,495
- Net assets or fund balances, end of year
- $3,196,984
- Program services expenses (Part IX)
- $674,544
- Management and general expenses
- $243,145
- Fundraising expenses
- $11,937
- Program service expenses (Part III)
- $674,544
Program services were 72.6% 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.
-
1f · All other contributions, gifts and grants
$1,254,202
-
1g · Noncash contributions included above
$52,205
-
2a · Program service revenue: RIDING LESSONS
total $79,987 · related or exempt $79,987
-
2b · Program service revenue: SCHOOL PROGRAMS
total $25,210 · related or exempt $25,210
-
2c · Program service revenue: OTHER
total $4,000 · related or exempt $4,000
-
2d · Program service revenue: SUMMER CAMP
total $3,940 · related or exempt $3,940
-
2e · Program service revenue: EQUINE
total $3,570 · related or exempt $3,570
-
2f · All other program service revenue
total $625 · related or exempt $625
-
3 · Investment income
total $32,345 · related or exempt $32,345
-
7a · Gross sales of assets other than inventory
other assets $24,000
-
7b · Less cost or other basis and sales expenses
other assets $19,654
-
7c · Gain or loss
other assets $4,346
-
7d · Net gain or loss
total $4,346 · related or exempt $4,346
-
8a · Fundraising events: gross income
$225,766
-
8b · Fundraising events: direct expenses
$118,978
-
8c · Net income from fundraising events
total $106,788
-
11a · Other revenue: MISC - OTHER
total $18,366 · related or exempt $18,366
-
11b · Other revenue: EDUCATIONAL PROGRAM FEES
total $12,700 · related or exempt $12,700
-
11c · Other revenue: HORSE INCOME
total $5,306 · related or exempt $5,306
-
11d · All other revenue
total $5,664 · related or exempt $5,664
-
11e · Other revenue, total
$42,036
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,248 · program services $77,248
-
7 · Other salaries and wages
total $315,269 · program services $194,834 · management and general $120,435
-
10 · Payroll taxes
total $34,240 · program services $20,530 · management and general $13,710
-
11f · Fees: investment management
total $1,519 · management and general $1,519
-
11g · Fees: other
total $18,500 · management and general $18,500
-
13 · Office expenses
total $36,511 · program services $2,907 · management and general $33,604
-
16 · Occupancy
total $53,314 · program services $53,314
-
17 · Travel
total $314 · program services $314
-
22 · Depreciation, depletion and amortization
total $71,916 · program services $71,916
-
23 · Insurance
total $60,791 · program services $49,630 · management and general $11,161
-
24a · Other expenses: HORSE EXPENSES
total $124,908 · program services $124,908
-
24b · Other expenses: HORSES
total $52,781 · program services $52,781
-
24c · Other expenses: DONATION COMMUNITY FUND
total $25,000 · management and general $25,000
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $15,279 · program services $671 · management and general $14,608
-
24e · All other expenses
total $42,036 · program services $25,491 · management and general $4,608 · fundraising $11,937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420,515 · end of year $106,759
-
2 · Savings and temporary cash investments
beginning of year $394,449 · end of year $1,350,631
-
4 · Accounts receivable
beginning of year $22,511 · end of year $19,638
-
9 · Prepaid expenses and deferred charges
beginning of year $23,099 · end of year $20,443
-
10a · Land, buildings and equipment: cost or other basis
$3,089,673
-
10b · Land, buildings and equipment: accumulated depreciation
$1,287,628
-
10c · Land, buildings and equipment, net
beginning of year $1,820,618 · end of year $1,802,045
-
11 · Investments: publicly traded securities
beginning of year $6,330 · end of year $5,963
-
17 · Accounts payable and accrued expenses
beginning of year $23,333 · end of year $27,685
-
19 · Deferred revenue
beginning of year $94,628 · end of year $80,810
-
27 · Net assets without donor restrictions
beginning of year $2,558,561 · end of year $2,555,215
-
28 · Net assets with donor restrictions
beginning of year $11,000 · end of year $641,769
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES THROUGH EQUINE ASSISTED THERAPY
Activities or mission (Part I)
TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES THROUGH EQUINE ASSISTED THERAPY.
-
THE ORGANIZATION PROVIDED APPROXIMATELY 3,700 HOURS OF THERAPEUTIC HORSEBACK RIDING FOR CHILDREN AND ADULTS FROM AN EIGHT COUNTY AREA OF NORTHERN INDIANA AND SOUTHERN MICHIGAN, UTILIZING THE EFFORTS OF OVER 400 VOLUNTEERS. IN ADDITION, THE ORGANIZATION COLLABORATED WITH NEARLY 60 SOCIAL AND SERVICE GROUPS, SCHOOLS AND BUSINESSES.
Expenses $674,544
As filed on the 2023 return.
Listed in Part VII
-
Dorota JanikDOROTA JANIK
EXECUTIVE DI
- Total calculated
- $77,248
- From this org
- $77,248
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Connor CreeveyCONNOR CREEVEY
DIRECTOR
- Total calculated
- $0
-
Lea Anne EinterzLEA ANNE EINTERZ
DIRECTOR
- Total calculated
- $0
-
Denise HendersonDENISE HENDERSON
DIRECTOR
- Total calculated
- $0
-
April HowellAPRIL HOWELL
DIRECTOR
- Total calculated
- $0
-
Sharon SchaeferSHARON SCHAEFER
DIRECTOR
- Total calculated
- $0
-
Joel WescoJOEL WESCO
DIRECTOR
- Total calculated
- $0
-
Mark ZeeseMARK ZEESE
DIRECTOR
- Total calculated
- $0
-
David BarryDAVID BARRY
PRESIDENT -
- Total calculated
- $0
-
Randy HarrisRANDY HARRIS
VICE PRESIDE
- Total calculated
- $0
-
Robert PiechockiROBERT PIECHOCKI
TREASURER
- Total calculated
- $0
-
Katherine TaylorKATHERINE TAYLOR
PRESIDENT
- Total calculated
- $0
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
- 6 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402549349300510
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