Totals
- Total revenue
- $801,942
- Total expenses
- $758,619
- Contributions and grants received
- $100,710
- Grants paid
- $0
- Program service revenue
- $701,470
- Investment income
- $0
- Other revenue
- -$238
- Total assets, end of year
- $138,383
- Total liabilities, end of year
- $4,072
- Net assets or fund balances, end of year
- $134,311
- Program services expenses (Part IX)
- $631,521
- Management and general expenses
- $127,098
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $631,521
Program services were 83.2% 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
$39,760
-
1e · Government grants (contributions)
$60,000
-
1f · All other contributions, gifts and grants
$950
-
2a · Program service revenue: ADAPTIVE RIDING
total $13,915 · related or exempt $13,915
-
2b · Program service revenue: LESSONS HORSEMANSHIP
total $10,528 · related or exempt $10,528
-
2c · Program service revenue: MENTAL HEALTH THERAPY
total $415 · related or exempt $415
-
2d · Program service revenue: OTPT THERAPY
total $648,301 · related or exempt $648,301
-
2e · Program service revenue: ENRICHMENT
total $28,311 · related or exempt $28,311
-
8a · Fundraising events: contributions included on line 1c
$39,760
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: sales of products
total $1,500 · related or exempt $1,500
-
11b · Other revenue: cost of goods sold
total -$1,738 · related or exempt -$1,738
-
11e · Other revenue, total
-$238
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $485,153 · program services $485,153
-
10 · Payroll taxes
total $41,278 · program services $41,278
-
11c · Fees: accounting
total $2,602 · program services $383 · management and general $2,219
-
11g · Fees: other
total $169,567 · program services $101,266 · management and general $68,301
-
12 · Advertising and promotion
total $531 · management and general $531
-
13 · Office expenses
total $56,047 · management and general $56,047
-
22 · Depreciation, depletion and amortization
total $3,441 · program services $3,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,550 · end of year $83,887
-
3 · Pledges and grants receivable
end of year $3,260
-
7 · Other notes and loans receivable
beginning of year -$1,243
-
9 · Prepaid expenses and deferred charges
end of year $1,175
-
10a · Land, buildings and equipment: cost or other basis
$82,712
-
10b · Land, buildings and equipment: accumulated depreciation
$32,651
-
10c · Land, buildings and equipment, net
beginning of year $48,886 · end of year $50,061
-
24 · Unsecured notes and loans payable
beginning of year $6,452
-
25 · Other liabilities
beginning of year $10,753 · end of year $4,072
-
27 · Net assets without donor restrictions
beginning of year $90,988 · end of year $134,311
Mission and programs · 2025
Mission
COMMITTED TO CARE AND SUPPORT OF CHILDREN WITH SPECIAL NEEDS AND TO THEIR PARENTS THROUGH SPECALIZED THERAPY PROGRAMS. SPECIAL NEEDS INCLUDES MENTAL, EMOTIONAL, DEVELOPMENTAL AND PHYSICAL NEEDS. THE GOAL IS TO PROVIDE A LOVING AND HOME LIKE ATMOSPHER WHERE CHILDREN CAN RECEIVE
-
THERAPEUTIC EQUINE PROJECTS WERE VERY SUCCESSFUL. PATIENTS RESPONDED FAVORABLY AND INTEREST IS GROWING THROUGH MENTAL HEALTH PROFSSIONALS TO PROVIDE MORE PATIENT REFERRALS
Expenses $631,521 · Revenue $648,300
As filed on the 2025 return.
Listed in Part VII
-
Kesti C SuggsKESTI C SUGGS
FOUNDER
- Total calculated
- $0
- Hours/week
- 40
-
Kurt DennisonKURT DENNISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Brian CullenBRIAN CULLEN
TREASURE
- Total calculated
- $0
- Hours/week
- 0
-
Kelee CrawfordKELEE CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rosie RitterROSIE RITTER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Paula RaynerPAULA RAYNER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2025
- Filed
- 30 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610899349300861
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