What the amendment changed
Compared with the return it replaced , filed 16 September 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $781,519 changed to $805,598
- Total expenses
- $583,759 changed to $636,091
- Program service revenue
- $130,392 changed to $146,060
- Investment income
- $7 changed to -$11,601
- Other revenue
- $327,097 changed to $347,116
- Total assets, end of year
- $483,001 changed to $468,306
- Total liabilities, end of year
- $25,712 changed to $39,270
- Net assets or fund balances, end of year
- $457,289 changed to $429,036
- Program services expenses
- $581,664 changed to $620,579
- Management and general expenses
- $2,095 changed to $15,512
- Program service expenses (Part III)
- $581,664 changed to $620,579
Listed under a different title
- Matthew HowellsMATTHEW HOWELLS: Executive Dir. then EXECUTIVE DIRECTOR
- Miriam EveretteMIRIAM EVERETTE: BOARD MEMBER then Vice President
Totals
- Total revenue
- $805,598
- Total expenses
- $636,091
- Contributions and grants received
- $324,023
- Grants paid
- $0
- Program service revenue
- $146,060
- Investment income
- -$11,601
- Other revenue
- $347,116
- Total assets, end of year
- $468,306
- Total liabilities, end of year
- $39,270
- Net assets or fund balances, end of year
- $429,036
- Program services expenses (Part IX)
- $620,579
- Management and general expenses
- $15,512
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $620,579
Program services were 97.6% 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
$324,023
-
2a · Program service revenue: PROGRAM SERVICE
total $130,392 · related or exempt $130,392
-
2b · Program service revenue: SERVICE AGREEMENT
total $15,668 · related or exempt $15,668
-
3 · Investment income
total -$11,601 · related or exempt -$11,601
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$429,850
-
8b · Fundraising events: direct expenses
$82,734
-
8c · Net income from fundraising events
total $347,116
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $73,380 · program services $73,380
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $298,413 · program services $298,413
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $32,079 · program services $32,079
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $500 · management and general $500
-
11c · Fees: accounting
total $825 · management and general $825
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $671 · management and general $671
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $11,961 · program services $11,961
-
13 · Office expenses
total $3,210 · management and general $3,210
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $55,988 · program services $55,988
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,728 · program services $12,728
-
23 · Insurance
total $5,045 · program services $4,054 · management and general $991
-
24a · Other expenses: FACILITIES AND EQUIP
total $29,572 · program services $29,572
-
24b · Other expenses: VETERINARY / FERRIER SERVICES
total $22,070 · program services $22,070
-
24c · Other expenses: HORSE EXPENSES
total $19,213 · program services $19,213
-
24d · Other expenses: EQUINE SUPPLIES
total $18,709 · program services $18,709
-
24e · All other expenses
total $51,727 · program services $42,412 · management and general $9,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,399 · end of year $310,976
-
2 · Savings and temporary cash investments
beginning of year $29,000 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $13,760 · end of year $13,588
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$80,337
-
10b · Land, buildings and equipment: accumulated depreciation
$27,017
-
10c · Land, buildings and equipment, net
beginning of year $49,148 · end of year $53,320
-
11 · Investments: publicly traded securities
end of year $89,422
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,676 · end of year $9,128
-
25 · Other liabilities
beginning of year $7,102 · end of year $30,142
-
27 · Net assets without donor restrictions
beginning of year $259,529 · end of year $364,036
-
28 · Net assets with donor restrictions
end of year $65,000
Mission and programs · 2022
Mission
TARA'S CHANCE IS DEDICATED TO PROMOTING THE PHYSICAL, COGNITIVE, AND SOCIAL WELL-BEING OF THOSE WITH SPECIAL NEEDS THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES.
-
PROVIDES THERAPEUTIC HORSEBACK RIDING AND EQUINE-ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS, FOCUSING ON FOSTERING PHYSICAL, EMOTIONAL, AND SOCIAL DEVELOPMENT. THIS YEAR, WE SERVED OVER 70 INDIVIDUALS, CONDUCTING OVER 2,800 HOURS OF INDIVIDUALIZED THERAPY SESSIONS WITH THE HELP OF OUR DEDICATED VOLUNTEERS AND PROFESSIONAL INSTRUCTORS. WE CONTINUE TO PRIORITIZE ACCESSIBILITY AND QUALITY IN OUR SERVICES, WORKING CLOSELY WITH FAMILIES AND MEDICAL PROFESSIONALS TO CUSTOMIZE THERAPEUTIC GOALS FOR EACH RIDER.
Expenses $620,579
As filed on the 2022 return.
Listed in Part VII
-
Matthew HowellsMATTHEW HOWELLS
EXECUTIVE DIRECTOR
- Total calculated
- $73,380
- From this org
- $73,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Larry HouserLARRY HOUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie SorrellsLESLIE SORRELLS
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Miriam EveretteMIRIAM EVERETTE
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Carol GeisbauerCAROL GEISBAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Judy MetzgerJUDY METZGER
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Louise HernandezLOUISE HERNANDEZ
President
- Total calculated
- $0
- Hours/week
- 6
-
Nancy CapelNANCY CAPEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan SmithSUSAN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 18 February 2025
- IRS schema version
- 2022v5.0
- Source object
- 202520499349302152
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