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Nonprofiteer
← HARMONY ACRES EQUESTRIAN CENTER

Form 990 for tax year 2023

Filed by HARMONY ACRES EQUESTRIAN CENTER.

Totals

Total revenue
$856,216
Total expenses
$748,299
Contributions and grants received
$338,801
Grants paid
$0
Program service revenue
$99,280
Investment income
$2,082
Other revenue
$416,053
Total assets, end of year
$1,514,285
Total liabilities, end of year
$666,073
Net assets or fund balances, end of year
$848,212
Program services expenses (Part IX)
$557,445
Management and general expenses
$83,452
Fundraising expenses
$107,402
Program service expenses (Part III)
$557,445

Program services were 74.5% 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.

  • 1e · Government grants (contributions)

    $66,137

  • 1f · All other contributions, gifts and grants

    $272,664

  • 1g · Noncash contributions included above

    $28,967

  • 2a · Program service revenue: MENTAL HEALTH

    total $56,304 · related or exempt $56,304

  • 2b · Program service revenue: THERAPEUTIC RIDING

    total $34,630 · related or exempt $34,630

  • 2c · Program service revenue: PARKS & RECREACTION

    total $4,140 · related or exempt $4,140

  • 2d · Program service revenue: OTHER INCOME

    total $2,159 · related or exempt $2,159

  • 2e · Program service revenue: VAULTING INCOME

    total $2,047 · related or exempt $2,047

  • 3 · Investment income

    total $2,082 · related or exempt $2,082

  • 8a · Fundraising events: gross income

    $211,734

  • 8b · Fundraising events: direct expenses

    $99,679

  • 8c · Net income from fundraising events

    total $112,055 · excluded $112,055

  • 9a · Gaming: gross income

    $1,972,993

  • 9b · Gaming: direct expenses

    $1,668,995

  • 9c · Net income from gaming

    total $303,998 · excluded $303,998

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,033 · program services $60,252 · management and general $10,955 · fundraising $1,826

  • 7 · Other salaries and wages

    total $192,677 · program services $158,959 · management and general $28,901 · fundraising $4,817

  • 9 · Other employee benefits

    total $5,311 · program services $4,381 · management and general $797 · fundraising $133

  • 10 · Payroll taxes

    total $27,181 · program services $22,424 · management and general $4,077 · fundraising $680

  • 11g · Fees: other

    total $134,176 · program services $74,470 · management and general $15,767 · fundraising $43,939

  • 12 · Advertising and promotion

    total $39,772 · fundraising $39,772

  • 13 · Office expenses

    total $16,320 · program services $4,488 · management and general $6,936 · fundraising $4,896

  • 16 · Occupancy

    total $8,794 · program services $7,475 · management and general $1,319

  • 20 · Interest

    total $33,859 · program services $30,473 · management and general $3,386

  • 22 · Depreciation, depletion and amortization

    total $29,090 · program services $24,305 · management and general $4,785

  • 23 · Insurance

    total $33,849 · program services $28,772 · management and general $5,077

  • 24a · Other expenses: ANIMAL CARE

    total $111,741 · program services $111,741

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $12,773 · program services $12,773

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $10,976 · fundraising $10,976

  • 24d · Other expenses: VOLUNTEER EXPENSES

    total $7,303 · program services $7,303

  • 24e · All other expenses

    total $11,444 · program services $9,629 · management and general $1,452 · fundraising $363

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,065 · end of year $145,596

  • 2 · Savings and temporary cash investments

    beginning of year $188,713 · end of year $250,418

  • 4 · Accounts receivable

    beginning of year $22,430 · end of year $21,386

  • 8 · Inventories for sale or use

    beginning of year $24,000 · end of year $21,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,600

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

    $1,184,418

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

    $115,377

  • 10c · Land, buildings and equipment, net

    beginning of year $942,846 · end of year $1,069,041

  • 14 · Intangible assets

    beginning of year $7,241 · end of year $6,844

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,006 · end of year $33,256

  • 23 · Secured mortgages and notes payable

    beginning of year $654,290 · end of year $632,817

  • 27 · Net assets without donor restrictions

    beginning of year $679,711 · end of year $772,883

  • 28 · Net assets with donor restrictions

    beginning of year $44,888 · end of year $75,329

Mission and programs · 2023

Mission

TO CREATE A PLACE WHERE PEOPLE AND ANIMALS COME TOGETHER FOR THE PURPOSE OF HEALING; TO EDUCATE THE COMMUNITY AS TO THE VALUE OF EVERY INDIVIDUAL LIFE.

  • HARMONY ACRES SERVED OVER 350 INDIVIDUALS IN THE MESA COUNTY COMMUNITY THROUGH OUR EQUINE AND ANIMAL ASSISTED THERAPY SERVICES. WE ALSO PROVIDED CARE AND SANCTUARY FOR EQUINES AND OTHER SMALL ANMIALS.

    Expenses $557,445

As filed on the 2023 return.

Listed in Part VII

  • CHRISTINA BURKE

    EXECUTIVE DI

    Total calculated
    $73,033
    From this org
    $73,033
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CODY GORDON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MIKE HANSEN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • AURALEA NINEMIRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • JANET PALM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JACKIE RUDIGER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BECKY SNYDER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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
15 November 2024
IRS schema version
2023v5.0
Source object
202433209349309723

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