Totals
- Total revenue
- $187,380
- Total expenses
- $156,122
- Contributions and grants received
- $131,063
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $56,313
- Total assets, end of year
- $569,320
- Total liabilities, end of year
- $312,195
- Net assets or fund balances, end of year
- $257,125
- Program services expenses (Part IX)
- $120,379
- Management and general expenses
- $28,149
- Fundraising expenses
- $7,594
- Program service expenses (Part III)
- $120,379
Program services were 77.1% 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
$131,063
-
3 · Investment income
total $4 · excluded $4
-
8a · Fundraising events: gross income
$194,128
-
8b · Fundraising events: direct expenses
$102,865
-
8c · Net income from fundraising events
total $91,263 · excluded $91,263
-
10a · Gross sales of inventory
$32,205
-
10b · Cost of goods sold
$67,155
-
10c · Net income from sales of inventory
total -$34,950 · related or exempt -$34,950
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,355 · management and general $1,355
-
11g · Fees: other
total $5,340 · program services $3,738 · management and general $1,335 · fundraising $267
-
12 · Advertising and promotion
total $5,588 · management and general $2,794 · fundraising $2,794
-
13 · Office expenses
total $2,221 · program services $1,555 · management and general $555 · fundraising $111
-
14 · Information technology
total $3,451 · program services $2,415 · management and general $863 · fundraising $173
-
16 · Occupancy
total $13,159 · program services $9,211 · management and general $3,290 · fundraising $658
-
17 · Travel
total $3,137 · program services $2,196 · management and general $784 · fundraising $157
-
20 · Interest
total $22,847 · program services $15,993 · management and general $5,712 · fundraising $1,142
-
22 · Depreciation, depletion and amortization
total $15,260 · program services $10,682 · management and general $3,815 · fundraising $763
-
23 · Insurance
total $6,196 · program services $4,337 · management and general $1,549 · fundraising $310
-
24a · Other expenses: Program Expenses
total $33,145 · program services $33,145
-
24b · Other expenses: Vehicle
total $24,389 · program services $17,073 · management and general $6,097 · fundraising $1,219
-
24c · Other expenses: Supplies and materials
total $20,034 · program services $20,034
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,900 · end of year $2,846
-
2 · Savings and temporary cash investments
beginning of year $5,077
-
10a · Land, buildings and equipment: cost or other basis
$581,734
-
10b · Land, buildings and equipment: accumulated depreciation
$15,260
-
10c · Land, buildings and equipment, net
beginning of year $534,941 · end of year $566,474
-
23 · Secured mortgages and notes payable
beginning of year $181,051 · end of year $162,195
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $225,867 · end of year $257,125
Mission and programs · 2024
Mission
Veteran outdoor recreational therapy
Activities or mission (Part I)
Use of outdoor recreational therapy to encourage healing opportunities for Veterans, Law Enforcement, and Service Members at no charge to them.
-
Winter activities: Ice-fishing, fly-tying. Spring and summer activities; Turkey hunting, fishing, fly-fishing, gold prospecting. Fall Activities: Bear, deer and moose hunting.
Expenses $120,379
As filed on the 2024 return.
Listed in Part VII
-
Nicole Waite
President
- Total calculated
- $0
- Hours/week
- 20
-
Nikki Pratt
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Kenneth Blaisdell
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Nathan Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Abraham Bradeen
In-state Missions Liason
- Total calculated
- $0
- Hours/week
- 10
-
Samantha Murphy
Fundraising Cordinator
- Total calculated
- $0
- Hours/week
- 10
-
Jacob Reed
Missions Director
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 21 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532949349301818
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