Totals
- Total revenue
- $413,666
- Total expenses
- $322,865
- Contributions and grants received
- $265,409
- Grants paid
- $0
- Program service revenue
- $59,409
- Investment income
- $1,132
- Other revenue
- $87,716
- Total assets, end of year
- $569,281
- Total liabilities, end of year
- $104,781
- Net assets or fund balances, end of year
- $464,500
- Program services expenses (Part IX)
- $243,688
- Management and general expenses
- $29,912
- Fundraising expenses
- $49,265
- Program service expenses (Part III)
- $243,688
Program services were 75.5% 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.
-
1f · All other contributions, gifts and grants
$265,409
-
1g · Noncash contributions included above
$38,087
-
2a · Program service revenue: RIDING, COMP TEAM, CLINIC
total $59,409 · related or exempt $59,409
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $1,132
-
7c · Gain or loss
other assets $1,132
-
7d · Net gain or loss
total $1,132 · related or exempt $1,132
-
8a · Fundraising events: gross income
$71,668
-
8c · Net income from fundraising events
total $71,668
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$12,838
-
10c · Net income from sales of inventory
total $12,838 · related or exempt $12,838
-
11a · Other revenue: OTHER REVENUE
total $3,210 · related or exempt $3,210
-
11e · Other revenue, total
$3,210
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 $46,421 · program services $35,710 · management and general $5,605 · fundraising $5,106
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $900 · management and general $900
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $1,921 · fundraising $1,921
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $49,060 · program services $49,060
-
12 · Advertising and promotion
total $15,143 · program services $7,807 · fundraising $7,336
-
13 · Office expenses
total $8,098 · program services $2,438 · management and general $5,474 · fundraising $186
-
14 · Information technology
total $3,042 · program services $950 · management and general $2,092
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,460 · program services $3,230 · management and general $1,615 · fundraising $1,615
-
17 · Travel
total $3,604 · program services $3,604
-
18 · Travel or entertainment for public officials
total $802 · program services $61 · management and general $741
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,982 · management and general $3,982
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,866 · program services $9,866
-
23 · Insurance
total $5,991 · program services $735 · management and general $5,256
-
24a · Other expenses: HORSE EXPENSES
total $80,669 · program services $80,444 · management and general $225
-
24b · Other expenses: PROGRAM EXPENSES
total $60,009 · program services $30,409 · management and general -$500 · fundraising $30,100
-
24c · Other expenses: PROPERTY EXPENSE
total $19,988 · program services $17,634 · management and general $2,354
-
24d · Other expenses: MISC EXPENSES
total $4,568 · program services $1,613 · management and general $2,168 · fundraising $787
-
24e · All other expenses
total $2,341 · program services $127 · fundraising $2,214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,011 · end of year $137,966
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,667 · end of year $3,472
-
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
beginning of year $256 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$545,855
-
10b · Land, buildings and equipment: accumulated depreciation
$118,012
-
10c · Land, buildings and equipment, net
beginning of year $362,732 · end of year $427,843
-
11 · Investments: publicly traded securities
end of year $0
-
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 $568 · end of year $6,933
-
22 · Loans and payables to officers and key people
beginning of year $4,871 · end of year $1,967
-
23 · Secured mortgages and notes payable
beginning of year $111,111 · end of year $95,881
-
27 · Net assets without donor restrictions
beginning of year $358,131 · end of year $464,144
-
28 · Net assets with donor restrictions
beginning of year $4,985 · end of year $356
Mission and programs · 2022
Mission
To provide a safe, therapeutic equine experience provided by credentialed staff for people with disabilities that fosters their confidence and dignity while challenging each participant to develop independent skills at their own level of ability.
-
The entity provided over 1,800 hours of therapeutic horsemanship opportunities to special needs children, disabled adults, veterans and seniors. The entity also added a new PATH Intl. Certified Instructor to staff and 180 volunteers recorded 18,000+ hours of service.
Expenses $243,688 · Revenue $59,409
As filed on the 2022 return.
Listed in Part VII
-
Angelique LaVell
Executive Dir.
- Total calculated
- $46,421
- From this org
- $46,421
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Lisa Lucidi
President
- Total calculated
- $0
- Hours/week
- 4
-
Mary Smith
MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
Pamela Berry
Operations Dir
- Total calculated
- $0
- Hours/week
- 12
-
Will Towne
Member
- Total calculated
- $0
- Hours/week
- 8
-
Gloria Reid
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Madelyn Melchiors
Member
- Total calculated
- $0
- Hours/week
- 5
-
Ed Karkalik
Member
- Total calculated
- $0
- Hours/week
- 5
-
Helen Collins
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Trudy Chapman-Radley
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Julie RuttleJULIE RUTTLE
MEMBER
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349312179
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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