Totals
- Total revenue
- $2,506,638
- Total expenses
- $814,502
- Contributions and grants received
- $2,357,207
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $173,862
- Other revenue
- -$24,431
- Total assets, end of year
- $7,266,532
- Total liabilities, end of year
- $36,903
- Net assets or fund balances, end of year
- $7,229,629
- Program services expenses (Part IX)
- $702,801
- Management and general expenses
- $78,157
- Fundraising expenses
- $33,544
- Program service expenses (Part III)
- $702,801
Program services were 86.3% 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
$171,995
-
1f · All other contributions, gifts and grants
$2,185,212
-
3 · Investment income
total $173,862 · related or exempt $173,862
-
8a · Fundraising events: gross income
$30,375
-
8a · Fundraising events: contributions included on line 1c
$171,995
-
8b · Fundraising events: direct expenses
$54,806
-
8c · Net income from fundraising events
total -$24,431 · excluded -$24,431
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $85,075 · program services $81,842 · management and general $3,233
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $343,039 · program services $329,580 · management and general $13,459
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $38,195 · program services $36,560 · management and general $1,635
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,332 · management and general $10,332
-
11c · Fees: accounting
total $37,094 · management and general $37,094
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,999 · management and general $8,999
-
14 · Information technology
total $7,668 · fundraising $7,668
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,522 · program services $7,618 · management and general $1,904
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,919 · program services $1,919
-
23 · Insurance
total $6,259 · program services $6,259
-
24a · Other expenses: YOUTH PROGRAM EXPENSES
total $155,214 · program services $155,214
-
24b · Other expenses: SITE PLANNING CAPITAL CAMPAIGN
total $102,109 · program services $79,052 · fundraising $23,057
-
24c · Other expenses: PROFESSIONAL SOCIAL ENTERPRISE DEVELOPMENT
total $4,757 · program services $4,757
-
24d · Other expenses: GRANT WRITING
total $2,819 · fundraising $2,819
-
24e · All other expenses
total $1,501 · management and general $1,501
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $613,236 · end of year $388,393
-
2 · Savings and temporary cash investments
beginning of year $3,241,699 · end of year $3,972,092
-
3 · Pledges and grants receivable
beginning of year $1,349,413 · end of year $735,275
-
9 · Prepaid expenses and deferred charges
beginning of year $14,792 · end of year $9,360
-
10a · Land, buildings and equipment: cost or other basis
$2,175,356
-
10b · Land, buildings and equipment: accumulated depreciation
$13,944
-
10c · Land, buildings and equipment, net
beginning of year $351,248 · end of year $2,161,412
-
17 · Accounts payable and accrued expenses
beginning of year $30,395 · end of year $36,903
-
19 · Deferred revenue
beginning of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $1,143,119 · end of year $1,443,088
-
28 · Net assets with donor restrictions
beginning of year $4,394,374 · end of year $5,786,541
Mission and programs · 2024
Mission
TO TEACH URBAN YOUTH TO RIDE AND CARE FOR HORSES AS A WAY TO DEVELOP CRITICAL SKILLS FOR FUTURE SUCCESS.
Activities or mission (Part I)
TEACH URBAN YOUTH TO RIDE AND CARE FOR HORSES AS A WAY TO DEVELOP CRITICAL SKILLS FOR FUTURE SUCCESS.
-
TEACHING URBAN YOUTH TO RIDE AND CARE HORSES AS A WAY TO DEVELOP CRITICAL SKILLS FOR FUTURE SUCCESS.
Expenses $702,801
As filed on the 2024 return.
Listed in Part VII
-
David SilverDAVID SILVER
EXECUTIVE DIRECTOR
- Total calculated
- $85,075
- From this org
- $85,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CATHARINE LaMONT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer Van ZelstJENNIFER VAN ZELST
V. PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Meagan BelfingerMEAGAN BELFINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Sandra Turner-HandySANDRA TURNER-HANDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jeff JonesJEFF JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Marseille AllenMARSEILLE ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Danielle HarlingDANIELLE HARLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Itzel FloresITZEL FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Maria Leon-JohnsonMARIA LEON-JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Helena ScottHELENA SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Susan BarkellSUSAN BARKELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502029349300320
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