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← SPIRIT OPEN EQUESTRIAN PROGRAM

Form 990 for tax year 2023

Filed by SPIRIT OPEN EQUESTRIAN PROGRAM.

Totals

Total revenue
$402,989
Total expenses
$308,307
Contributions and grants received
$161,030
Grants paid
$0
Program service revenue
$236,399
Investment income
$5,560
Other revenue
$0
Total assets, end of year
$849,233
Total liabilities, end of year
$185,051
Net assets or fund balances, end of year
$664,182
Program services expenses (Part IX)
$249,505
Management and general expenses
$58,802
Fundraising expenses
$0
Program service expenses (Part III)
$298,072

Program services were 80.9% 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

    $50,840

  • 1f · All other contributions, gifts and grants

    $110,190

  • 2a · Program service revenue: Local Government Contr

    total $158,181 · related or exempt $158,181

  • 2b · Program service revenue: Direct services

    total $78,218 · related or exempt $78,218

  • 3 · Investment income

    total $361 · related or exempt $361

  • 7a · Gross sales of assets other than inventory

    other assets $5,199

  • 7c · Gain or loss

    other assets $5,199

  • 7d · Net gain or loss

    total $5,199

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $142,761 · program services $142,761

  • 11c · Fees: accounting

    total $24,850 · management and general $24,850

  • 12 · Advertising and promotion

    total $1,309 · management and general $1,309

  • 13 · Office expenses

    total $6,616 · management and general $6,616

  • 14 · Information technology

    total $4,458 · management and general $4,458

  • 16 · Occupancy

    total $21,573 · program services $21,573

  • 17 · Travel

    total $385 · management and general $385

  • 20 · Interest

    total $5,899 · management and general $5,899

  • 22 · Depreciation, depletion and amortization

    total $5,727 · management and general $5,727

  • 24a · Other expenses: Livestock expenses

    total $57,940 · program services $57,940

  • 24b · Other expenses: Farm and Field Expenses

    total $8,182 · program services $8,182

  • 24c · Other expenses: Farm Equipment/Vehicle Ex

    total $2,637 · program services $2,637

  • 24d · Other expenses: Miscellaneous

    total $25,970 · program services $16,412 · management and general $9,558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,128 · end of year $218,231

  • 4 · Accounts receivable

    beginning of year $4,359 · end of year $13,272

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

    $701,478

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

    $161,645

  • 10c · Land, buildings and equipment, net

    beginning of year $422,722 · end of year $539,833

  • 15 · Other assets

    end of year $77,897

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,687 · end of year $4,034

  • 23 · Secured mortgages and notes payable

    beginning of year $108,022 · end of year $103,120

  • 25 · Other liabilities

    end of year $77,897

  • 29 · Capital stock, trust principal or current funds

    beginning of year $253,256 · end of year $253,256

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $316,244 · end of year $410,926

Mission and programs · 2023

Mission

SPIRIT'S MISSION IS TO FOSTER HEALING AND TEACH LIFE SKILLS THROUGH INTERACTIONS WITH HORSES. SPIRIT IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR PARTICIPANTS OF ALL ABILITIES.

Activities or mission (Part I)

SPIRITS MISSION IS TO FOSTER HEALING AND TEACH LIFE SKILLS THROUGH INTERACTIONS WITH HORSES

  • EQUINE-ASSISTED LEARNING (EAL)- EAL programs use the interactions between humans and horses to encourage personal growth and development and to improve basic life slills.EAL programs offer individual and group sessions for youth,workshops for corporate groups,teams,families and all other groups.In 2023,individuals participated in the EAL program and received 1352 service hours

    Expenses $154,902 · Revenue $207,043

  • THERAPEUTIC RIDING -Therapeutic riding is an equine assisted activity that contributes positively to the physical, cognitive, emotional and social well-being of individuals with special needs.Spirit Open served participants in 2023 and provided 939 service program hours.

    Expenses $116,864 · Revenue $149,917

  • THERAPEUTIC HORSEMANSHIP is an unmounted program,facilitated by a cert instructor. Spirit provded 202 service hours to participants in 2023.

    Expenses $26,306 · Revenue $25,760

As filed on the 2023 return.

Listed in Part VII

  • Davorka Suvak

    FOUNDER DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Robert Mennell

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Lauren Wong

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Patricia Sullivan

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Leslie Vernon

    DIRECTORBOOKKEEPER

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Louise Peterson

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Diane Pires

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Jennifer Cibula

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Douglas Gaibler

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Samuel Schwall

    PRESIDENT

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Cynda Zurfluh

    VICE PRESIDENT

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Vesma Montvillo

    TREASURERBOOK KEEPER

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Claire Hosker

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Chuck Gumas

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Michelle Gnozzio

    EXECUTIVE DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Rachel Schwall

    SECRETARY

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Barry Dresdner

    DIRECTOR

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 June 2024
IRS schema version
2023v5.1
Source object
202411779349301241

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