Form 990 for tax year 2022
Filed by FOOTHILLS EQUESTRIAN NATURE CENTER INC.
Totals
- Total revenue
- $583,515
- Total expenses
- $646,231
- Contributions and grants received
- $397,691
- Grants paid
- $0
- Program service revenue
- $174,352
- Investment income
- $6,225
- Other revenue
- $5,247
- Total assets, end of year
- $3,652,822
- Total liabilities, end of year
- $28,625
- Net assets or fund balances, end of year
- $3,624,197
- Program services expenses (Part IX)
- $371,248
- Management and general expenses
- $232,337
- Fundraising expenses
- $42,646
- Program service expenses (Part III)
- $371,248
Program services were 57.4% 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
$20,325
-
1f · All other contributions, gifts and grants
$377,366
-
1g · Noncash contributions included above
$113,297
-
2a · Program service revenue: Program Service Revenue
total $174,352 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,536 · unrelated business $0 · excluded $19,536
-
6a · Gross rents
real property $3,550
-
6c · Rental income or loss
real property $3,550
-
6d · Net rental income or loss
total $3,550 · related or exempt $3,550
-
7b · Less cost or other basis and sales expenses
securities $13,311
-
7c · Gain or loss
securities -$13,311
-
7d · Net gain or loss
total -$13,311 · related or exempt $0 · unrelated business $0 · excluded -$13,311
-
8a · Fundraising events: gross income
$4,515
-
8a · Fundraising events: contributions included on line 1c
$20,325
-
8b · Fundraising events: direct expenses
$2,818
-
8c · Net income from fundraising events
total $1,697 · unrelated business $0 · excluded $1,697
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,543 · program services $44,553 · management and general $17,541 · fundraising $6,449
-
7 · Other salaries and wages
total $120,490 · program services $77,409 · management and general $42,517 · fundraising $564
-
8 · Pension plan contributions
total $10,272 · program services $6,596 · management and general $3,250 · fundraising $426
-
9 · Other employee benefits
total $3,750 · program services $2,419 · management and general $1,191 · fundraising $140
-
10 · Payroll taxes
total $14,531 · program services $9,373 · management and general $4,616 · fundraising $542
-
11c · Fees: accounting
total $8,706 · program services $0 · management and general $8,706 · fundraising $0
-
11f · Fees: investment management
total $4,058 · program services $0 · management and general $4,058 · fundraising $0
-
11g · Fees: other
total $9,760 · program services $7,320 · management and general $2,440 · fundraising $0
-
12 · Advertising and promotion
total $8,302 · program services $2,435 · management and general $3,141 · fundraising $2,726
-
13 · Office expenses
total $27,031 · program services $771 · management and general $20,891 · fundraising $5,369
-
16 · Occupancy
total $116,766 · program services $53,037 · management and general $45,062 · fundraising $18,667
-
17 · Travel
total $2,067 · program services $1,126 · management and general $941 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $55,338 · program services $41,503 · management and general $13,835 · fundraising $0
-
23 · Insurance
total $60,733 · program services $1,604 · management and general $59,036 · fundraising $93
-
24a · Other expenses: Program Supplies and Expenses
total $111,022 · program services $103,871 · management and general $2,815 · fundraising $4,336
-
24b · Other expenses: Grounds Equipment Maintenance and Repair
total $18,347 · program services $16,512 · management and general $1,835 · fundraising $0
-
24c · Other expenses: Dues and Subscriptions
total $3,006 · program services $2,530 · management and general $400 · fundraising $76
-
24d · Other expenses: Special Events Expense
total $3,248 · program services $0 · management and general $0 · fundraising $3,248
-
24e · All other expenses
total $261 · program services $189 · management and general $62 · fundraising $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,753 · end of year $47,425
-
2 · Savings and temporary cash investments
beginning of year $194,281 · end of year $72,126
-
10a · Land, buildings and equipment: cost or other basis
$4,554,489
-
10b · Land, buildings and equipment: accumulated depreciation
$1,738,433
-
10c · Land, buildings and equipment, net
beginning of year $2,820,461 · end of year $2,816,056
-
11 · Investments: publicly traded securities
beginning of year $567,321 · end of year $617,371
-
15 · Other assets
beginning of year $122,884 · end of year $99,844
-
17 · Accounts payable and accrued expenses
beginning of year $12,052 · end of year $28,625
-
27 · Net assets without donor restrictions
beginning of year $3,769,648 · end of year $3,506,592
-
28 · Net assets with donor restrictions
end of year $117,605
Mission and programs · 2022
Mission
FENCE is a non-profit organization dedicated to serve as a community resource for the preservation of green space and for educational recreational opportunities linking nature, animals, and people.
Activities or mission (Part I)
FENCE is a non-profit organization dedicated to serve as a community resource for the preservation of green space and for educational and recreational opportunities linking nature, animals, and people.
-
The Equestrian Center hosted 7 equestrian events and 7 equestrian clinics. 27 Leased equestrian and dogs shows.
Expenses $371,248 · Revenue $174,352
-
Therapeutic Riding of Tyron (TROT): TROT program served 39 students using over 60 volunteers and 19 horses
-
The Nature Center: Sponsored 21 different free seminars, family outings and family concerts Held 5 weeks of summer camp Hosted 14 in-school/ field trip and nature science education programs Held 22 Nature exploration play dates.
As filed on the 2022 return.
Listed in Part VII
-
Tracie Hanson
Executive Director
- Total calculated
- $68,542
- From this org
- $62,750
- From related orgs
- $0
- Other
- $5,792
- Hours/week
- 40
-
Ruth Gold
President
- Total calculated
- $0
- Hours/week
- 3
-
Judity Kerns
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sherrill Wingo
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Russell Rock
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Allison Rhyne
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kate Barkschat
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Mahler
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Greene
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
John Vining
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322869349302002
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