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Nonprofiteer
← THE SHANE CENTER FOR THERAPRUTIC HORSEMANSHIP INC

Form 990 for tax year 2023

Filed by THE SHANE CENTER FOR THERAPRUTIC HORSEMANSHIP INC.

Totals

Total revenue
$238,951
Total expenses
$244,298
Contributions and grants received
$130,088
Grants paid
$0
Program service revenue
$63,013
Investment income
$4,331
Other revenue
$41,519
Total assets, end of year
$173,217
Total liabilities, end of year
$5,982
Net assets or fund balances, end of year
$167,235
Program services expenses (Part IX)
$199,136
Management and general expenses
$26,628
Fundraising expenses
$18,534
Program service expenses (Part III)
$199,136

Program services were 81.5% 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

    $34,314

  • 1f · All other contributions, gifts and grants

    $95,774

  • 1g · Noncash contributions included above

    $589

  • 2a · Program service revenue: RIDING/CAMP INCOME

    total $63,013 · related or exempt $63,013

  • 3 · Investment income

    total $277 · excluded $277

  • 7a · Gross sales of assets other than inventory

    securities $3,854 · other assets $200

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $3,854 · other assets $200

  • 7d · Net gain or loss

    total $4,054 · excluded $4,054

  • 8a · Fundraising events: gross income

    $8,481

  • 8a · Fundraising events: contributions included on line 1c

    $34,314

  • 8b · Fundraising events: direct expenses

    $8,040

  • 8c · Net income from fundraising events

    total $441 · excluded $441

  • 9a · Gaming: gross income

    $199,378

  • 9b · Gaming: direct expenses

    $165,530

  • 9c · Net income from gaming

    total $33,848 · excluded $33,848

  • 11a · Other revenue: HORSE BOARDING INCOME

    total $6,040 · excluded $6,040

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $1,190 · excluded $1,190

  • 11e · Other revenue, total

    $7,230

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,833 · program services $29,917 · management and general $14,958 · fundraising $14,958

  • 7 · Other salaries and wages

    total $70,401 · program services $65,650 · management and general $4,224 · fundraising $527

  • 10 · Payroll taxes

    total $13,148 · program services $9,648 · management and general $1,937 · fundraising $1,563

  • 11c · Fees: accounting

    total $1,406 · management and general $1,406

  • 11g · Fees: other

    total $9,707 · program services $9,707

  • 13 · Office expenses

    total $622 · management and general $622

  • 14 · Information technology

    total $1,683 · management and general $1,683

  • 16 · Occupancy

    total $44,799 · program services $44,799

  • 22 · Depreciation, depletion and amortization

    total $13,024 · program services $11,386 · management and general $152 · fundraising $1,486

  • 23 · Insurance

    total $1,250 · program services $1,250

  • 24a · Other expenses: HORSE CARE EXPENSES

    total $19,985 · program services $19,985

  • 24b · Other expenses: PROGRAM SUPPLIES & EQUI

    total $2,052 · program services $2,052

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,506 · program services $1,506

  • 24d · Other expenses: STAFF APPRECIATION & TR

    total $1,415 · program services $1,415

  • 24e · All other expenses

    total $3,467 · program services $1,821 · management and general $1,646

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,783 · end of year $36,558

  • 2 · Savings and temporary cash investments

    beginning of year $92,948 · end of year $77,391

  • 10a · Land, buildings and equipment: cost or other basis

    $245,197

  • 10b · Land, buildings and equipment: accumulated depreciation

    $185,929

  • 10c · Land, buildings and equipment, net

    beginning of year $63,948 · end of year $59,268

  • 25 · Other liabilities

    beginning of year $7,097 · end of year $5,982

  • 27 · Net assets without donor restrictions

    beginning of year $172,582 · end of year $167,235

Mission and programs · 2023

Mission

THE SHANE CENTER FOR THERAPEUTIC HORSEMANSHIP'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WHO HAVE DISABILITIES THROUGH INNOVATIVE EQUESTRIAN ACTIVITIES.

Activities or mission (Part I)

THE SHANE CENTER FOR THERAPEUTIC HORSEMANSHIP'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES THROUGH INNOVATIVE EQUESTRIAN ACTIVITIES.

  • THERAPEUTIC HORSEBACK RIDING: OUR FLAGSHIP PROGRAM USES THE MEDICALLY-ACKNOWLEDGED BENEFITS OF RIDING A HORSE AND PROVIDES A FUN APPROACH TO IMPROVING THE PHYSICAL, EMOTIONAL, AND COGNITIVE WELL-BEING OF OUR PARTICIPANTS. RIDING A HORSE HELPS TAKE OUR CLIENTS BEYOND THE CONFINES OF THEIR DISABILITIES. STUDENTS USE THEIR ABILITIES TO LEARN THE ACTUAL SKILLS INVOLVED IN RIDING A HORSE. ALL CLASSES ARE TAUGHT BY CERTIFIED THERAPEUTIC RIDING INSTRUCTORS. HORSIN' AROUND: DESIGNED FOR INDEPENDENT RIDERS WITH SPECIAL NEEDS, AS WELL AS TYPICAL BEGINNER AND INTERMEDIATE YOUTH AND ADULTS. LESSONS FOCUS ON LEARNING NATURAL HORSEMANSHIP METHODS BOTH ON THE GROUND AND IN THE SADDLE. CLASSES EMPHASIZE LEARNING TO RIDE AND FOCUS ON ENABLING STUDENTS TO BE WELL ROUNDED EQUESTRIANS.STABLEMATES: IS A VOLUNTEER PROGRAM FOR PEOPLE AGES 9 AND UP WHO WANT TO LEARN HOW TO HELP CARE FOR THE SHANE CENTER'S HORSES AND FACILITIES.

    Expenses $199,136 · Revenue $63,013

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joel B Sanchez

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Tom Shovelton

    DIRECTOR/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • John Hinton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Angie Kaiser

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Laurie Gallatin DVM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Krystina Kredel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jessica Kenimer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Erin Humphrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Karen M Sanchez

    EXECUTIVE DIRECTOR

    Total calculated
    $59,833
    From this org
    $59,833
    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349303660

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