Totals
- Total revenue
- $354,040
- Total expenses
- $415,822
- Contributions and grants received
- $313,884
- Grants paid
- $0
- Program service revenue
- $52,284
- Investment income
- $560
- Other revenue
- -$12,688
- Total assets, end of year
- $80,131
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $80,131
- Program services expenses (Part IX)
- $289,140
- Management and general expenses
- $49,720
- Fundraising expenses
- $76,962
- Program service expenses (Part III)
- $289,140
Program services were 69.5% 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.
-
1c · Fundraising events
$151,082
-
1f · All other contributions, gifts and grants
$162,802
-
2a · Program service revenue: RIDING LESSONS
total $37,684 · related or exempt $37,684
-
2b · Program service revenue: HORSES FOR HEROES
total $10,125 · related or exempt $10,125
-
2c · Program service revenue: GROUP DAYS AND OTHER
total $4,475 · related or exempt $4,475
-
3 · Investment income
total $560 · excluded $560
-
8a · Fundraising events: gross income
$8,160
-
8a · Fundraising events: contributions included on line 1c
$151,082
-
8b · Fundraising events: direct expenses
$23,559
-
8c · Net income from fundraising events
total -$15,399 · excluded -$15,399
-
11a · Other revenue: OTHER REVENUE
total $2,711 · related or exempt $2,711
-
11e · Other revenue, total
$2,711
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $59,500 · management and general $8,500 · fundraising $17,000
-
11c · Fees: accounting
total $13,116 · management and general $13,116
-
11e · Fees: professional fundraising services
total $24,000 · fundraising $24,000
-
11g · Fees: other
total $131,420 · program services $87,502 · management and general $17,521 · fundraising $26,397
-
12 · Advertising and promotion
total $2,541 · program services $847 · management and general $847 · fundraising $847
-
13 · Office expenses
total $9,818 · program services $3,273 · management and general $3,273 · fundraising $3,272
-
14 · Information technology
total $2,291 · program services $764 · management and general $764 · fundraising $763
-
16 · Occupancy
total $17,106 · program services $17,106
-
19 · Conferences, conventions and meetings
total $2,415 · program services $2,415
-
22 · Depreciation, depletion and amortization
total $13,371 · program services $13,371
-
23 · Insurance
total $1,985 · program services $662 · management and general $662 · fundraising $661
-
24a · Other expenses: EQUINE EXPENSES
total $94,716 · program services $94,716
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $6,193 · program services $2,065 · management and general $2,065 · fundraising $2,063
-
24c · Other expenses: TRAILER EXPENSE
total $3,318 · program services $3,318
-
24d · Other expenses: APPRECIATION AND GIFTS
total $3,243 · program services $1,081 · management and general $1,081 · fundraising $1,081
-
24e · All other expenses
total $5,289 · program services $2,520 · management and general $1,891 · fundraising $878
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,812 · end of year $42,367
-
2 · Savings and temporary cash investments
beginning of year $112,389 · end of year $1,227
-
3 · Pledges and grants receivable
end of year $2,962
-
10a · Land, buildings and equipment: cost or other basis
$53,000
-
10b · Land, buildings and equipment: accumulated depreciation
$19,425
-
10c · Land, buildings and equipment, net
beginning of year $14,450 · end of year $33,575
-
15 · Other assets
beginning of year $1,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $205,447 · end of year $77,169
-
28 · Net assets with donor restrictions
beginning of year $9,442 · end of year $2,962
Mission and programs · 2024
Mission
TO PROVIDE QUALITY EQUINE THERAPY TO INDIVIDUALS IN OUR COMMUNITY WITH SPECIAL NEEDS THROUGH DECISIVE PROGRAMS ADMINISTERED BY CERTIFIED INSTRUCTORS THAT FOSTER ADVANCED LEVELS OF COGNITIVE, SOCIAL BEHAVIORAL, AND EDUCATIONAL SKILLS WHILE FURTHER STRENGTHENING THE INDIVIDUAL'S INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING; TO ENHANCE AND TRANSFORM THE LIVES OF THE INDIVIDUALS AND FAMILIES WITH MENTAL AND PHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OF HORSES.
Activities or mission (Part I)
TO PROVIDE QUALITY EQUINE THERAPY TO INDIVIDUALS IN OUR COMUNITY WITH SPECIAL NEEDS THROUGH DECISIVE PROGRAMS ADMINISTERED BY CERTIFIED INSTRUCTORS THAT FOSTER ADVANCED LEVELS OF COGNITIVE, SOCIAL BEHAVIORAL, AND EDUCATIONAL SKILLS WHILE FURTHER STRENGTHENING THE INDIVIDUAL'S INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING; TO ENHANCE AND TRANSFORM THE LIVES OF THE INDIVIDUALS AND FAMILIES WITH MENTAL AND PHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OF HORSES.
-
TO PROVIDE QUALITY EQUINE THERAPY TO INDIVIDUALS IN OUR COMMUNITY WITH SPECIAL NEEDS THROUGH DECISIVE PROGRAMS ADMINISTERED BY CERTIFIED INSTRUCTORS THAT FOSTER ADVANCED LEVELS OF COGNITIVE, SOCIAL BEHAVIORAL, AND EDUCATIONAL SKILLS WHILE FURTHER STRENGTHENING THEIR INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING; TO ENHANCE AND TRANSFORM THE LIVES OF THE INDIVIDUALS AND FAMILIES WITH MENTAL AND PHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OF HORSES.
Expenses $289,140 · Revenue $54,995
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Walesak EsquivelWALESAK ESQUIVEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Janet ClarkJANET CLARK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Bridget WrightBRIDGET WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacy VirtsSTACY VIRTS
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Gabe JacksonGABE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ashley ParsonsASHLEY PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amanda WoodAMANDA WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Monique JohnsonMONIQUE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sasha CamachoSASHA CAMACHO
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- 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
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513129349301016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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