Form 990 for tax year 2022
Filed by HIGH HOPES THERAPEUTIC RIDING INC.
Totals
- Total revenue
- $1,867,587
- Total expenses
- $2,149,908
- Contributions and grants received
- $1,393,751
- Grants paid
- $0
- Program service revenue
- $314,383
- Investment income
- $158,779
- Other revenue
- $674
- Total assets, end of year
- $8,385,265
- Total liabilities, end of year
- $134,724
- Net assets or fund balances, end of year
- $8,250,541
- Program services expenses (Part IX)
- $1,540,436
- Management and general expenses
- $191,809
- Fundraising expenses
- $417,663
- Program service expenses (Part III)
- $1,540,436
Program services were 71.7% 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
$413,230
-
1f · All other contributions, gifts and grants
$980,521
-
1g · Noncash contributions included above
$190,173
-
2a · Program service revenue: FEES FOR EQUESTRIAN SERVICES
total $301,799 · related or exempt $301,799
-
2b · Program service revenue: OTHER INCOME
total $12,584 · related or exempt $12,584
-
3 · Investment income
total $142,057 · excluded $142,057
-
7a · Gross sales of assets other than inventory
securities $293,609
-
7b · Less cost or other basis and sales expenses
securities $276,887
-
7c · Gain or loss
securities $16,722
-
7d · Net gain or loss
total $16,722 · excluded $16,722
-
8a · Fundraising events: gross income
$61,425
-
8a · Fundraising events: contributions included on line 1c
$413,230
-
8b · Fundraising events: direct expenses
$80,051
-
8c · Net income from fundraising events
total -$18,626 · excluded -$18,626
-
9a · Gaming: gross income
$23,421
-
9b · Gaming: direct expenses
$7,428
-
9c · Net income from gaming
total $15,993 · excluded $15,993
-
10a · Gross sales of inventory
$8,840
-
10b · Cost of goods sold
$5,533
-
10c · Net income from sales of inventory
total $3,307 · related or exempt $3,307
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,944 · program services $44,075 · management and general $24,486 · fundraising $29,383
-
7 · Other salaries and wages
total $939,317 · program services $678,592 · management and general $74,875 · fundraising $185,850
-
8 · Pension plan contributions
total $8,157 · program services $5,853 · management and general $1,035 · fundraising $1,269
-
9 · Other employee benefits
total $143,641 · program services $115,519 · management and general $17,310 · fundraising $10,812
-
10 · Payroll taxes
total $83,618 · program services $58,819 · management and general $7,453 · fundraising $17,346
-
11c · Fees: accounting
total $20,332 · management and general $20,332
-
11f · Fees: investment management
total $27,105 · management and general $27,105
-
11g · Fees: other
total $38,637 · management and general $5,637 · fundraising $33,000
-
12 · Advertising and promotion
total $134,112 · program services $76,330 · fundraising $57,782
-
13 · Office expenses
total $147,300 · program services $87,211 · management and general $5,419 · fundraising $54,670
-
16 · Occupancy
total $76,944 · program services $70,687 · management and general $3,125 · fundraising $3,132
-
22 · Depreciation, depletion and amortization
total $88,575 · program services $82,028 · management and general $1,495 · fundraising $5,052
-
23 · Insurance
total $28,764 · program services $24,446 · management and general $3,537 · fundraising $781
-
24a · Other expenses: EQUINE EXPENSES
total $152,504 · program services $152,504
-
24b · Other expenses: SPECIAL EVENTS
total $127,617 · program services $110,831 · fundraising $16,786
-
24c · Other expenses: PROGRAM EXPENSES
total $30,286 · program services $30,286
-
24d · Other expenses: BAD DEBT EXPENSE
total $5,055 · program services $3,255 · fundraising $1,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,314 · end of year $156,121
-
2 · Savings and temporary cash investments
beginning of year $185,846 · end of year $11,477
-
3 · Pledges and grants receivable
beginning of year $389,932 · end of year $329,751
-
4 · Accounts receivable
beginning of year $86,687 · end of year $36,005
-
9 · Prepaid expenses and deferred charges
beginning of year $2,664 · end of year $2,664
-
10a · Land, buildings and equipment: cost or other basis
$3,425,391
-
10b · Land, buildings and equipment: accumulated depreciation
$2,049,393
-
10c · Land, buildings and equipment, net
beginning of year $1,337,216 · end of year $1,375,998
-
11 · Investments: publicly traded securities
beginning of year $5,958,409 · end of year $6,473,249
-
17 · Accounts payable and accrued expenses
beginning of year $90,411 · end of year $78,600
-
19 · Deferred revenue
beginning of year $50,595 · end of year $46,117
-
23 · Secured mortgages and notes payable
beginning of year $14,810 · end of year $10,007
-
27 · Net assets without donor restrictions
beginning of year $1,684,176 · end of year $1,427,475
-
28 · Net assets with donor restrictions
beginning of year $6,296,076 · end of year $6,823,066
Mission and programs · 2022
Mission
HIGH HOPES THERAPEUTIC RIDING, INC. (HIGH HOPES) IS A NONPROFIT CHARITABLE ORGANIZATION IN CONNECTICUT WHOSE MISSION IS FOSTER A VIBRANT COMMUNITY WHERE HORSE AND HUMAN INTERACTIONS IMPROVE LIVES. HIGH HOPES IS COMMITTED TO PROVIDING EFFICIENT, SAFE, INNOVATIVE AND PROFESSIONAL THERAPEUTIC RIDING PROGRAMS TO INDIVIDUALS WITH DISABILITIES OF ALL AGES. HIGH HOPES WAS FOUNDED ON THE BELIEF THAT EXPERIENCING AND RIDING HORSES IN A SECURE, CHALLENGING AND COMPANIONABLE ENVIRONMENT WILL ACHIEVE THIS OBJECTIVE. THE FOCUS IS ON EACH PARTICIPANTS NEED TO ACHIEVE MEANINGFUL GAINS IN BALANCE, COORDINATION, STRENGTH, CONFIDENCE AND SELF-RESPECT.
-
OVER THE COURSE OF THE YEAR, HIGH HOPES SERVED APPROXIMATELY 1,405 PEOPLE, HELD APPROXIMATELY 8,991 EQUINE ASSISTED ACTIVITIES AND THERAPY SESSIONS, UTLIZED APPROXIMATELY 12,679 VOLUNTEER HOURS, AND PROVIDED FINANCIAL ASSISTANCE TO 100% OF OUR RIDERS. EVEN WITH THE INCREASE IN DEMAND FOR HIGH HOPES' EQUINE ASSISTED SERVICES, HIGH HOPES CONTINUES TO BE ABLE TO PROVIDE 100% OF THE THERAPEUTIC HORSEMANSHIP PARTICIPANTS WITH FINANCIAL ASSISTANCE. HIGH HOPES CONTINUES TO PROVIDE ITS NECESSARY SERVICES TO PARTICIPANTS REGARDLESS OF AGE OR DISABILITY INCLUDING, BUT NOT LIMITED TO, OUR HORSE SENSE, VETERANS, AND SUMMER CAMP PROGRAMS. ALL PROGRAMS PROVIDE FINANCIAL ASSISTANCE UP TO 100%.
Expenses $1,540,436 · Revenue $301,799
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary StalsburgMARY STALSBURG
EXECUTIVE DI
- Total calculated
- $97,944
- From this org
- $97,944
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mac MummertMAC MUMMERT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Peter WattPETER WATT
VICE CHAIR,
- Total calculated
- $0
- Hours/week
- 1
-
James S DouglasJAMES S DOUGLAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Hill CanningSARAH HILL CANNING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John CatlettJOHN CATLETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Liz DoeringLIZ DOERING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark FaderMARK FADER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline KangleyJACQUELINE KANGLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Kitchings KeenanSARAH KITCHINGS KEENAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd MachnikTODD MACHNIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Landon PottsLANDON POTTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Natalie YonkerNATALIE YONKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary RodgersGARY RODGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Priya TandonPRIYA TANDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg VargaGREG VARGA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maris WacsMARIS WACS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey RidgwayJEFFREY RIDGWAY
TRUSTEE
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401289349300730
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.