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← ONE STEP CLOSER THERAPEUTIC RIDING

Form 990 for tax year 2023

Filed by ONE STEP CLOSER THERAPEUTIC RIDING.

Totals

Total revenue
$217,450
Total expenses
$237,673
Contributions and grants received
$197,927
Grants paid
$0
Program service revenue
$18,745
Investment income
$3
Other revenue
$775
Total assets, end of year
$217,433
Total liabilities, end of year
$80,517
Net assets or fund balances, end of year
$136,916
Program services expenses (Part IX)
$221,487
Management and general expenses
$6,322
Fundraising expenses
$9,864
Program service expenses (Part III)
$221,487

Program services were 93.2% 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

    $197,927

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $18,745 · related or exempt $18,745

  • 3 · Investment income

    total $3 · excluded $3

  • 8a · Fundraising events: gross income

    $775

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $775 · excluded $775

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,000 · program services $65,000

  • 10 · Payroll taxes

    total $5,001 · program services $5,001

  • 12 · Advertising and promotion

    total $3,648 · management and general $3,648

  • 22 · Depreciation, depletion and amortization

    total $12,302 · program services $12,302

  • 23 · Insurance

    total $1,974 · program services $1,974

  • 24a · Other expenses: MAINTENANCE

    total $58,355 · program services $58,355

  • 24b · Other expenses: HEALTH

    total $50,858 · program services $50,858

  • 24c · Other expenses: FUNDRAISING FEES

    total $9,781 · fundraising $9,781

  • 24d · Other expenses: EQUINE SUPPLIES

    total $7,736 · program services $7,736

  • 24e · All other expenses

    total $23,018 · program services $20,261 · management and general $2,674 · fundraising $83

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,489 · end of year $13,933

  • 2 · Savings and temporary cash investments

    beginning of year $36,010 · end of year $43,202

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

    $240,473

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

    $80,175

  • 10c · Land, buildings and equipment, net

    beginning of year $166,350 · end of year $160,298

  • 25 · Other liabilities

    beginning of year $84,710 · end of year $80,517

  • 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 $157,139 · end of year $136,916

Mission and programs · 2023

Mission

THERAPEUTIC HORSEMANSHIP TO FACILITATE PHYSICAL, EMOTIONAL, COGNITIVE, AND SOCIAL HEALING FOR CHILDREN AND ADULTS WITH DISABILITIES AND U.S. MILITARY VETERANS. OSCTR IS A CHRISTIAN, FAITH BASED ORGANIZATION CREATED TO LIVE THE GOSPEL THROUGH THIS SERVICE.

Activities or mission (Part I)

THERAPEUTIC EQUESTRIAN PROGRAM TO FACILITATE HEALING AND HELP PEOPLE WITH DISABILITIES

  • OSCTR OFFERS THERAPEUTIC RIDING AND OTHER EQUINE-RELATED ACTIVITIES TO INDIVIDUALS WITH PHYSICAL AND/OR EMOTIONAL DISABILITIES, AS WELL AS YOUTH-AT-RISK. WHETHER ON HORSEBACK, OR PLAYING GROUND GAMES, THESE ACTIVITIES ASSIST HEALING AND PHYSICAL DEVELOPMENT, STIMULATE LEARNING, AND BUILD CONFIDENCE AND SELF ESTEEM.

    Expenses $221,487 · Revenue $18,745

As filed on the 2023 return.

Listed in Part VII

  • Mark Keirstead

    PRESIDENT/EXECUTIVE DIRECT

    Total calculated
    $0
    Hours/week
    20

  • Landa Keirstead

    VP/SECRETARY

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Ellen Meinelt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Andy Walton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Murray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

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
20 August 2024
IRS schema version
2023v5.1
Source object
202442399349301169

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