Form 990 for tax year 2023
Filed by CHAPS EQUINE ASSISTED SERVICES.
Totals
- Total revenue
- $355,915
- Total expenses
- $370,644
- Contributions and grants received
- $327,284
- Grants paid
- $0
- Program service revenue
- $15,289
- Investment income
- $1,025
- Other revenue
- $12,317
- Total assets, end of year
- $251,593
- Total liabilities, end of year
- $3,836
- Net assets or fund balances, end of year
- $247,757
- Program services expenses (Part IX)
- $342,395
- Management and general expenses
- $28,249
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $342,395
Program services were 92.4% 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
$327,284
-
1g · Noncash contributions included above
$67,177
-
2a · Program service revenue: PRIVATE PAY
total $15,289 · related or exempt $15,289
-
3 · Investment income
total $1,025 · excluded $1,025
-
8a · Fundraising events: gross income
$53,262
-
8b · Fundraising events: direct expenses
$41,899
-
8c · Net income from fundraising events
total $11,363 · excluded $11,363
-
11a · Other revenue: MISCELLANEOUS
total $954 · excluded $954
-
11e · Other revenue, total
$954
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $164,960 · program services $164,960
-
10 · Payroll taxes
total $13,406 · program services $13,406
-
11c · Fees: accounting
total $6,024 · program services $6,024
-
11f · Fees: investment management
total $174 · management and general $174
-
11g · Fees: other
total $18,000 · management and general $18,000
-
12 · Advertising and promotion
total $2,276 · program services $2,276
-
13 · Office expenses
total $6,983 · management and general $6,983
-
14 · Information technology
total $3,092 · management and general $3,092
-
16 · Occupancy
total $38,433 · program services $38,433
-
17 · Travel
total $3,050 · program services $3,050
-
22 · Depreciation, depletion and amortization
total $27,063 · program services $27,063
-
23 · Insurance
total $3,489 · program services $3,489
-
24a · Other expenses: EQUINE CARE
total $32,716 · program services $32,716
-
24b · Other expenses: CONTRACT LABOR-THERAPY
total $18,500 · program services $18,500
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $8,835 · program services $8,835
-
24d · Other expenses: PATH MEMBERSHIP
total $7,470 · program services $7,470
-
24e · All other expenses
total $16,173 · program services $16,173
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,564 · end of year $67,016
-
2 · Savings and temporary cash investments
beginning of year $54,652 · end of year $42,901
-
10a · Land, buildings and equipment: cost or other basis
$244,765
-
10b · Land, buildings and equipment: accumulated depreciation
$128,941
-
10c · Land, buildings and equipment, net
beginning of year $89,187 · end of year $115,824
-
11 · Investments: publicly traded securities
beginning of year $23,854 · end of year $25,852
-
25 · Other liabilities
beginning of year $2,931 · end of year $3,836
-
27 · Net assets without donor restrictions
beginning of year $259,326 · end of year $247,757
Mission and programs · 2023
Mission
TO PROVIDE EMPOWERMENT & HEALING AS WELL AS PHYSICAL & MENTAL WELL-BEING THROUGH EQUINE ASSISTED SERVICES.
-
CHAPS PROVIDES RECREATIONAL RIDING AND DRIVING, EQUINE ASSISTED LEARNING AND EQUINE FACILITATED PSYCHOTHERAPY AS PROGRAMS. WE ARE BOUND BY THE ETHICS AND STANDARDS OF THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP (PATH) INTERNATIONAL. SERVICES WERE PROVIDED TO APPROXIMATELY 242 INDIVIDUALS IN FISCAL YEAR.
Expenses $342,395 · Revenue $15,289
-
CHAPS PROVIDES RECREATIONAL RIDING AND DRIVING, EQUINE ASSISTED LEARNING AND EQUINE FACILIATED PSYCHOTHERAPY AS PROGRAMS. WE ARE BOUND BY THE ETHICS AND STANDARDS OF THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP (PATH) INTERNATIONAL. SERVICES WERE PROVIDED TO APPROXIMATELY 242 INDIVIDUALS IN THE FISCAL YEAR
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Devin WormanDEVIN WORMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kristen MastersKRISTEN MASTERS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Andy EarpANDY EARP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lou SeidelLOU SEIDEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bliss RagsdaleBLISS RAGSDALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bev HallBEV HALL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Nick CordinglyNICK CORDINGLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Aubree HeltonAUBREE HELTON
BOARD 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
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510439349302106
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