Totals
- Total revenue
- $313,438
- Total expenses
- $309,186
- Contributions and grants received
- $215,553
- Grants paid
- $666
- Program service revenue
- $41,105
- Investment income
- $51
- Other revenue
- $56,729
- Total assets, end of year
- $155,722
- Total liabilities, end of year
- $4,622
- Net assets or fund balances, end of year
- $151,100
- Program services expenses (Part IX)
- $237,834
- Management and general expenses
- $71,352
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,834
Program services were 76.9% 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.
-
1c · Fundraising events
$0
-
1f · All other contributions, gifts and grants
$215,553
-
2a · Program service revenue: Services: EAP
total $41,105 · unrelated business $0 · excluded $0
-
3 · Investment income
total $51 · unrelated business $0 · excluded $51
-
8a · Fundraising events: gross income
$68,539
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$11,810
-
8c · Net income from fundraising events
total $56,729 · unrelated business $0 · excluded $56,729
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $666 · program services $666
-
7 · Other salaries and wages
total $123,053 · program services $82,458 · management and general $40,595 · fundraising $0
-
10 · Payroll taxes
total $11,812 · program services $7,914 · management and general $3,898 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,714 · program services $0 · management and general $3,714 · fundraising $0
-
11g · Fees: other
total $39,000 · program services $39,000 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $341 · program services $0 · management and general $341 · fundraising $0
-
13 · Office expenses
total $3,275 · program services $0 · management and general $3,275 · fundraising $0
-
14 · Information technology
total $1,086 · program services $0 · management and general $1,086 · fundraising $0
-
16 · Occupancy
total $9,011 · program services $8,439 · management and general $572 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $13,186 · program services $12,131 · management and general $1,055 · fundraising $0
-
23 · Insurance
total $2,475 · program services $366 · management and general $2,109 · fundraising $0
-
24e · All other expenses
total $101,567 · program services $86,860 · management and general $14,707 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,278 · end of year $51,606
-
2 · Savings and temporary cash investments
beginning of year $16,845 · end of year $22,469
-
4 · Accounts receivable
beginning of year $13,873 · end of year $13,138
-
9 · Prepaid expenses and deferred charges
beginning of year $361 · end of year $361
-
10a · Land, buildings and equipment: cost or other basis
$115,105
-
10b · Land, buildings and equipment: accumulated depreciation
$46,957
-
10c · Land, buildings and equipment, net
beginning of year $51,790 · end of year $68,148
-
15 · Other assets
beginning of year $2
-
17 · Accounts payable and accrued expenses
end of year $4,621
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $146,149 · end of year $151,100
Mission and programs · 2023
Mission
Provide community with opportunities that inspire positive mental, physical and emotional health through professionally guided interaction with horses. (EAGALA, Hippotherapy, Therapeutic Riding)
-
EAP & Hippotherapy services to children and adults
Expenses $237,834
As filed on the 2023 return.
Listed in Part VII
-
Dennis Cahlik
President
- Total calculated
- $0
- Hours/week
- 1
-
Eriic Harris
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shana Runnels
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Patty Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margot Fischer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Wolfford
Director
- Total calculated
- $0
- Hours/week
- 0
-
Patti Steele
Secretary
- Total calculated
- $0
- Hours/week
- 18
-
Katie Durio
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Davida Allen
Director
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510349349301091
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