Totals
- Total revenue
- $967,093
- Total expenses
- $865,843
- Contributions and grants received
- $682,092
- Grants paid
- $0
- Program service revenue
- $264,004
- Investment income
- $188,230
- Other revenue
- -$167,233
- Total assets, end of year
- $6,463,276
- Total liabilities, end of year
- $75,933
- Net assets or fund balances, end of year
- $6,387,343
- Program services expenses (Part IX)
- $647,445
- Management and general expenses
- $218,398
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $647,445
Program services were 74.8% 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
$335,573
-
1e · Government grants (contributions)
$29,524
-
1f · All other contributions, gifts and grants
$316,995
-
1g · Noncash contributions included above
$57,160
-
2a · Program service revenue: CAMP AND RETREAT FEES
total $156,207 · related or exempt $156,207
-
2b · Program service revenue: WEDDING AND EVENT FEES
total $92,013 · related or exempt $92,013
-
2c · Program service revenue: EQUINE FEES
total $15,784 · related or exempt $15,784
-
3 · Investment income
total $188,230 · excluded $188,230
-
8a · Fundraising events: contributions included on line 1c
$335,573
-
8b · Fundraising events: direct expenses
$186,943
-
8c · Net income from fundraising events
total -$186,943 · excluded -$186,943
-
10a · Gross sales of inventory
$18,043
-
10c · Net income from sales of inventory
total $18,043 · related or exempt $18,043
-
11a · Other revenue: SALES TAX ALLOWANCE
total $319 · related or exempt $319
-
11b · Other revenue: PATRONAGE DIVIDENDS
total $1,348 · related or exempt $1,348
-
11e · Other revenue, total
$1,667
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $297,387 · program services $237,910 · management and general $59,477
-
8 · Pension plan contributions
total $9,728 · program services $7,782 · management and general $1,946
-
9 · Other employee benefits
total $22,647 · program services $18,118 · management and general $4,529
-
10 · Payroll taxes
total $25,476 · program services $20,381 · management and general $5,095
-
11c · Fees: accounting
total $30,968 · management and general $30,968
-
11f · Fees: investment management
total $66,925 · management and general $66,925
-
12 · Advertising and promotion
total $7,302 · program services $7,302
-
13 · Office expenses
total $29,198 · program services $22,672 · management and general $6,526
-
16 · Occupancy
total $212,395 · program services $212,395
-
17 · Travel
total $4,567 · program services $4,567
-
19 · Conferences, conventions and meetings
total $489 · management and general $489
-
22 · Depreciation, depletion and amortization
total $77,090 · program services $77,090
-
23 · Insurance
total $41,563 · management and general $41,563
-
24a · Other expenses: EQUINE EXPENSES
total $38,413 · program services $38,413
-
24b · Other expenses: LICENSES AND PERMITS
total $815 · program services $815
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $880 · management and general $880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $642,946 · end of year $404,577
-
2 · Savings and temporary cash investments
end of year $259,461
-
3 · Pledges and grants receivable
beginning of year $229,000 · end of year $229,000
-
4 · Accounts receivable
beginning of year $28,551 · end of year $2,105
-
8 · Inventories for sale or use
beginning of year $1,170 · end of year $2,814
-
9 · Prepaid expenses and deferred charges
beginning of year $8,949 · end of year $48,584
-
10a · Land, buildings and equipment: cost or other basis
$1,137,280
-
10b · Land, buildings and equipment: accumulated depreciation
$126,382
-
10c · Land, buildings and equipment, net
beginning of year $1,033,811 · end of year $1,010,898
-
12 · Investments: other securities
beginning of year $4,139,819 · end of year $4,505,837
-
17 · Accounts payable and accrued expenses
beginning of year $38,271 · end of year $36,001
-
19 · Deferred revenue
beginning of year $34,811 · end of year $39,932
-
27 · Net assets without donor restrictions
beginning of year $5,907,286 · end of year $6,283,465
-
28 · Net assets with donor restrictions
beginning of year $103,878 · end of year $103,878
Mission and programs · 2023
Mission
THE ORGANIZATIONS CORE MISSION IS TO HELP CHALLENGED INDIVIDUALS GET A CHANCE TO MEANINGFULLY CONNECT WITH HORSES.
-
TO HELP CHALLENGED INDIVIDUALS GET A CHANCE TO MEANINGFULLY CONNECT WITH HORSES.
Expenses $647,445
As filed on the 2023 return.
Listed in Part VII
-
Chris SchilkenCHRIS SCHILKEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryon NoemBRYON NOEM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim SchadeJIM SCHADE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sister Barbara YoungerSISTER BARBARA YOUNGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael KlattMICHAEL KLATT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael CartneyMICHAEL CARTNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hugh BartelsHUGH BARTELS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joy NelsonJOY NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jan DebergJAN DEBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robb PetersonROBB PETERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Douglas TribbleDOUGLAS TRIBBLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 19 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430529349301133
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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