Totals
- Total revenue
- $1,440,968
- Total expenses
- $1,337,306
- Contributions and grants received
- $961,552
- Grants paid
- $105,200
- Program service revenue
- $347,685
- Investment income
- $5,113
- Other revenue
- $126,618
- Total assets, end of year
- $9,314,473
- Total liabilities, end of year
- $50,215
- Net assets or fund balances, end of year
- $9,264,258
- Program services expenses (Part IX)
- $935,329
- Management and general expenses
- $267,175
- Fundraising expenses
- $134,802
- Program service expenses (Part III)
- $935,329
Program services were 69.9% 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)
$148,000
-
1f · All other contributions, gifts and grants
$813,552
-
1g · Noncash contributions included above
$20,452
-
2a · Program service revenue: Participant fees, net
total $347,685 · related or exempt $347,685
-
3 · Investment income
total $5,113 · excluded $5,113
-
8a · Fundraising events: gross income
$126,500
-
8b · Fundraising events: direct expenses
$12,879
-
8c · Net income from fundraising events
total $113,621 · excluded $113,621
-
11a · Other revenue: Other
total $12,997 · related or exempt $12,997
-
11e · Other revenue, total
$12,997
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $105,200 · program services $105,200
-
5 · Compensation of officers, directors and key employees
total $124,942 · program services $99,954 · management and general $24,988
-
7 · Other salaries and wages
total $371,892 · program services $306,135 · management and general $65,757
-
10 · Payroll taxes
total $35,479 · program services $28,383 · management and general $7,096
-
11b · Fees: legal
total $3,815 · management and general $3,815
-
11c · Fees: accounting
total $23,135 · management and general $23,135
-
11e · Fees: professional fundraising services
total $132,000 · fundraising $132,000
-
11g · Fees: other
total $71,085 · program services $65,463 · management and general $5,622
-
12 · Advertising and promotion
total $16,975 · program services $3,408 · management and general $11,167 · fundraising $2,400
-
13 · Office expenses
total $28,132 · program services $16,358 · management and general $11,774
-
16 · Occupancy
total $28,941 · program services $18,504 · management and general $10,437
-
17 · Travel
total $3,178 · program services $912 · management and general $2,266
-
22 · Depreciation, depletion and amortization
total $177,843 · program services $168,951 · management and general $8,892
-
23 · Insurance
total $31,116 · program services $24,663 · management and general $6,453
-
24a · Other expenses: Supplies and materials
total $123,879 · program services $96,651 · management and general $27,106 · fundraising $122
-
24b · Other expenses: Other
total $40,307 · management and general $40,027 · fundraising $280
-
24c · Other expenses: Repairs and maintenance
total $19,387 · program services $747 · management and general $18,640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $493,807 · end of year $295,432
-
2 · Savings and temporary cash investments
beginning of year $523,598 · end of year $524,829
-
3 · Pledges and grants receivable
end of year $39,500
-
4 · Accounts receivable
end of year $147,396
-
10a · Land, buildings and equipment: cost or other basis
$8,736,358
-
10b · Land, buildings and equipment: accumulated depreciation
$910,149
-
10c · Land, buildings and equipment, net
beginning of year $8,061,498 · end of year $7,826,209
-
11 · Investments: publicly traded securities
beginning of year $66,799 · end of year $92,806
-
15 · Other assets
beginning of year $31,670 · end of year $388,301
-
17 · Accounts payable and accrued expenses
beginning of year $18,945 · end of year $12,596
-
19 · Deferred revenue
end of year $37,619
-
27 · Net assets without donor restrictions
beginning of year $9,158,427 · end of year $9,234,258
-
28 · Net assets with donor restrictions
end of year $30,000
Mission and programs · 2024
Mission
To inspire hope, confidence, and resilience in girls and women through horses and habits.
-
Bridle Up Hope is designed to provide a transformational experience for girls and women at a time when life has never been harder on them. They face relentless pressure to live up to impossible expectationsto have the perfect body, be skinny, be pretty, be popular, get perfect grades, be athletic, and so forthwhich often leads to low self-worth, anxiety, depression, and related challenges.Our unique Equine-Assisted Learning (EAL) curriculum teaches girls and women to recognize their inherent worth and potential, and to approach life with correct paradigms of themselves and others. The program combines equestrian training, life skills development, service at the barn, and self-renewal activities, with principles from The 7 Habits of Highly Effective People integrated throughout.
Expenses $935,329 · Grants $105,200 · Revenue $347,685
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean Covey
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Covey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Clarke
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Keller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Boyd Craig
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Travis Hansen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sean Michael Covey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Holgreen
Executive Director
- Total calculated
- $124,942
- From this org
- $124,942
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349306030
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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