Totals
- Total revenue
- $365,276
- Total expenses
- $521,332
- Contributions and grants received
- $184,716
- Grants paid
- $0
- Program service revenue
- $62,985
- Investment income
- $237
- Other revenue
- $117,338
- Total assets, end of year
- $899,135
- Total liabilities, end of year
- $639,880
- Net assets or fund balances, end of year
- $259,255
- Program services expenses (Part IX)
- $435,642
- Management and general expenses
- $85,690
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $435,642
Program services were 83.6% 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
$184,716
-
2a · Program service revenue: LESSON REVENUE
total $58,688 · unrelated business $0 · excluded $0
-
2b · Program service revenue: EXPLORER PROGRAM
total $280 · unrelated business $0 · excluded $0
-
2c · Program service revenue: HORSIN AROUND PROGRAM
total $800 · unrelated business $0 · excluded $0
-
2d · Program service revenue: TEAM LILY
total $3,217 · unrelated business $0 · excluded $0
-
3 · Investment income
total $237 · unrelated business $0 · excluded $237
-
8a · Fundraising events: gross income
$98,410
-
8b · Fundraising events: direct expenses
$34,602
-
8c · Net income from fundraising events
total $63,808 · unrelated business $0 · excluded $63,808
-
10a · Gross sales of inventory
$86,899
-
10b · Cost of goods sold
$33,369
-
10c · Net income from sales of inventory
total $53,530 · excluded $53,530
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,000 · program services $0 · management and general $42,000 · fundraising $0
-
7 · Other salaries and wages
total $158,910 · program services $158,910 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $15,370 · program services $12,157 · management and general $3,213 · fundraising $0
-
11c · Fees: accounting
total $6,380 · program services $3,190 · management and general $3,190 · fundraising $0
-
12 · Advertising and promotion
total $2,503 · program services $1,252 · management and general $1,251 · fundraising $0
-
13 · Office expenses
total $5,055 · program services $3,055 · management and general $2,000 · fundraising $0
-
16 · Occupancy
total $52,870 · program services $52,870 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,909 · program services $955 · management and general $954 · fundraising $0
-
20 · Interest
total $33,082 · program services $0 · management and general $33,082 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $59,693 · program services $59,693 · management and general $0 · fundraising $0
-
23 · Insurance
total $15,993 · program services $15,993 · management and general $0 · fundraising $0
-
24a · Other expenses: FEES
total $6,048 · program services $6,048 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $49,458 · program services $49,458 · management and general $0 · fundraising $0
-
24c · Other expenses: VET & HEALTH CARE
total $24,939 · program services $24,939 · management and general $0 · fundraising $0
-
24d · Other expenses: CONTRACT SERVICES
total $33,885 · program services $33,885 · management and general $0 · fundraising $0
-
24e · All other expenses
total $13,237 · program services $13,237 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,292 · end of year $41,275
-
2 · Savings and temporary cash investments
beginning of year $108,948 · end of year $10,295
-
4 · Accounts receivable
beginning of year $24,612 · end of year $3,300
-
10a · Land, buildings and equipment: cost or other basis
$964,240
-
10b · Land, buildings and equipment: accumulated depreciation
$119,975
-
10c · Land, buildings and equipment, net
beginning of year $777,047 · end of year $844,265
-
17 · Accounts payable and accrued expenses
beginning of year $7,685 · end of year $9,412
-
23 · Secured mortgages and notes payable
beginning of year $513,988 · end of year $615,667
-
25 · Other liabilities
beginning of year $915 · end of year $14,801
-
27 · Net assets without donor restrictions
beginning of year $415,311 · end of year $239,255
-
28 · Net assets with donor restrictions
end of year $20,000
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
THERAPEUTIC RIDING, ART ACTIVITIES, HORSE CARE, MEALS, RIDING CLASSES FOR VETERANS, FIELD TRIPS, VETERAN PROGRAMS, AND TRAVELLING TEAM ACTIVITIES FOR SPECIAL NEEDS CHILDREN AND ADULTS.
Expenses $385,888 · Grants $10,000 · Revenue $62,985
-
VOCATIONAL DEVELOPMENT PROGRAM DESIGNED TO HELP CHILDREN AND ADULTS WITH SPECIAL NEEDS TO GAIN VALUABLE JOB AND LIFE SKILLS THROUGH ORCHARD AND FARMING ACTIVITIES THAT FOSTER RESPONSIBILITY, TEAMWORK, AND PERSONAL GROWTH.
Expenses $49,754
As filed on the 2024 return.
Listed in Part VII
-
Jami YoungJAMI YOUNG
EXECUTIVE DIRECTOR
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom CallanTOM CALLAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan FarrellDAN FARRELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Jacob StorkJACOB STORK
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Stacie VandenbergheSTACIE VANDENBERGHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349312841
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