Totals
- Total revenue
- $300,356
- Total expenses
- $315,772
- Contributions and grants received
- $289,672
- Grants paid
- $0
- Program service revenue
- $10,684
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $53,436
- Total liabilities, end of year
- $3,302
- Net assets or fund balances, end of year
- $50,134
- Program services expenses (Part IX)
- $178,923
- Management and general expenses
- $42,259
- Fundraising expenses
- $94,590
- Program service expenses (Part III)
- $178,923
Program services were 56.7% 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.
-
1e · Government grants (contributions)
$32,700
-
1f · All other contributions, gifts and grants
$256,972
-
2a · Program service revenue: HORSE BOARDING
total $10,684 · related or exempt $10,684
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $29,633 · program services $744 · management and general $16,747 · fundraising $12,142
-
9 · Other employee benefits
total $3,293 · management and general $3,293
-
10 · Payroll taxes
total $4,572 · management and general $4,572
-
11c · Fees: accounting
total $1,855 · management and general $1,855
-
12 · Advertising and promotion
total $3,393 · management and general $2,191 · fundraising $1,202
-
13 · Office expenses
total $6,527 · management and general $2,324 · fundraising $4,203
-
16 · Occupancy
total $16,302 · program services $11,589 · management and general $4,713
-
17 · Travel
total $1,371 · management and general $1,371
-
23 · Insurance
total $3,010 · management and general $869 · fundraising $2,141
-
24a · Other expenses: MEALS
total $758 · management and general $758
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $984 · management and general $984
-
24c · Other expenses: AUTO EXPENSE
total $2,582 · management and general $2,582
-
24e · All other expenses
total $241,492 · program services $166,590 · fundraising $74,902
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,550 · end of year $53,436
-
17 · Accounts payable and accrued expenses
end of year $3,302
-
31 · Retained earnings, endowment or other funds
beginning of year $65,550 · end of year $50,134
Mission and programs · 2022
Mission
HELP VETERANS AND RECOVERING PEOPLE HEAL WITH THE USE OF EQUINE THERAPY.
-
VETERAN AND ADDICITON RECOVERY PROGRAMS
Expenses $123,317
-
HORSE & BARN EXPENSES FOR EQUINE THERAPY
Expenses $55,606
As filed on the 2022 return.
Listed in Part VII
-
Phillip CrittendonPHILLIP CRITTENDON
EDUCATION DIRECTOR
- Total calculated
- $16,747
- From this org
- $16,747
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Dr Sally BroderDR SALLY BRODER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Bill FieldBILL FIELD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Dave StrongDAVE STRONG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Laura StrongDR LAURA STRONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle GanciMICHELLE GANCI
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 24 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342899349302374
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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