Totals
- Total revenue
- $110,909
- Total expenses
- $104,852
- Contributions and grants received
- $55,819
- Grants paid
- not reported
- Program service revenue
- $9,042
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $25,766
- Gain or loss on sale of assets (line 5c)
- $29
- Gaming and fundraising events, net (line 6d)
- $20,253
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $391,013
- Total liabilities, end of year
- $1,268
- Net assets or fund balances, end of year
- $389,745
- Program service expenses (Part III)
- $81,123
Program services were 77.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
WE EXIST TO PROVIDE THERAPEUTIC HORSE ASSISTED ACTIVITIES TO INDIVIDUALS WITH DISABILITIES, TO ENHANCE THEIR HEALTH, INDEPENDENCE AND QUALITY OF LIFE.
-
SERVICES ARE PROVIDED TO AN AVERAGE OF 30 INDIVIDUALS WITH VARIOUS MENTAL AND PHYSICAL DISABILITIES.
Expenses $73,713
-
A PORTION OF THE REAL PROPERTY USED TO ACCOMPLISH THE EXEMPT PURPOSE IS BEING RENTED TO OTHERS.
Expenses $7,410
As filed on the 2022 return.
Listed in Part IV
-
Tracy AndrusTRACY ANDRUS
Vice President
- Total calculated
- $1,733
- Compensation
- $1,733
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Sue WellerSUE WELLER
Treasurer
- Total calculated
- $11,544
- Compensation
- $11,544
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 15
-
Brian SeaveyBRIAN SEAVEY
Secretary
- Total calculated
- $319
- Compensation
- $319
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Tim TelindeTIM TELINDE
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Lila BondLILA BOND
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Brian BahlBRIAN BAHL
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
Lisa TheyeLISA THEYE
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323079349201422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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