Totals
- Total revenue
- $297,811
- Total expenses
- $299,268
- Contributions and grants received
- $159,207
- Grants paid
- $0
- Program service revenue
- $136,276
- Investment income
- $34
- Other revenue
- $2,294
- Total assets, end of year
- $234,837
- Total liabilities, end of year
- $180,656
- Net assets or fund balances, end of year
- $54,181
- Program services expenses (Part IX)
- $278,744
- Management and general expenses
- $20,524
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $278,744
Program services were 93.1% 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
$159,207
-
2a · Program service revenue: HORSE AND SOBER HOME INCOME
total $136,276 · related or exempt $136,276
-
3 · Investment income
total $34 · excluded $34
-
8a · Fundraising events: gross income
$4,052
-
8b · Fundraising events: direct expenses
$1,758
-
8c · Net income from fundraising events
total $2,294
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $34,229 · program services $34,229
-
10 · Payroll taxes
total $2,618 · program services $2,618
-
11a · Fees: management
total $34,815 · program services $34,815
-
11c · Fees: accounting
total $5,957 · management and general $5,957
-
11g · Fees: other
total $16,282 · program services $16,282
-
12 · Advertising and promotion
total $5,198 · management and general $5,198
-
13 · Office expenses
total $8,209 · management and general $8,209
-
16 · Occupancy
total $37,744 · program services $37,744
-
17 · Travel
total $6,177 · program services $6,177
-
19 · Conferences, conventions and meetings
total $1,160 · management and general $1,160
-
20 · Interest
total $9,428 · program services $9,428
-
22 · Depreciation, depletion and amortization
total $15,503 · program services $15,503
-
23 · Insurance
total $7,747 · program services $7,747
-
24a · Other expenses: PROGRAM EXPENSES
total $79,019 · program services $79,019
-
24b · Other expenses: SOBER HOUSE EXPENSE
total $30,067 · program services $30,067
-
24c · Other expenses: REIMBURSEMENT
total $3,955 · program services $3,955
-
24d · Other expenses: MISCELLANEOUS
total $664 · program services $664
-
24e · All other expenses
total $496 · program services $496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,957 · end of year $18,690
-
2 · Savings and temporary cash investments
beginning of year $942 · end of year $914
-
10a · Land, buildings and equipment: cost or other basis
$289,764
-
10b · Land, buildings and equipment: accumulated depreciation
$78,815
-
10c · Land, buildings and equipment, net
beginning of year $221,208 · end of year $210,949
-
14 · Intangible assets
beginning of year $4,528 · end of year $4,284
-
24 · Unsecured notes and loans payable
beginning of year $191,410 · end of year $175,943
-
25 · Other liabilities
beginning of year $3,631 · end of year $4,713
-
27 · Net assets without donor restrictions
beginning of year $55,594 · end of year $54,181
Mission and programs · 2023
Mission
FAITH BASED EQUINE ASSISTED PYSCHOTHERAPY
-
EQUINE ASSISTED THERAPY USES HEALING BOND OF HORSES TO HELP OVERCOME LIFE'S CHALLENGES. NECESSARY LIFE SKILLS ARE DISCOVERED, DEVELOPED & MAINTAINED USING THERAPUTIC EQUINE EXERCISES AND A CERTIFIED EQUINE SPECIALIST.
Expenses $278,744
As filed on the 2023 return.
Listed in Part VII
-
Nile Guy KaufmanNILE GUY KAUFMAN
CHAIRMAN
- Total calculated
- $33,876
- From this org
- $33,876
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wendy HazzardWENDY HAZZARD
PRESIDENT
- Total calculated
- $2,607
- From this org
- $2,607
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Tim MehnerTIM MEHNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Donna LarsonDONNA LARSON
SECRETARY
- Total calculated
- $19,604
- From this org
- $19,604
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Mary PeltzMARY PELTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat ArnesonPAT ARNESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimmy ScharmerKIMMY SCHARMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike FleischhackerMIKE FLEISCHHACKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul EnrightPAUL ENRIGHT
BOARD MEMBER
- 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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421459349300432
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