Form 990 for tax year 2023
Filed by KENT ASSOCIATION FOR RIDING THERAPY INC.
Totals
- Total revenue
- $84,810
- Total expenses
- $93,922
- Contributions and grants received
- $47,483
- Grants paid
- $0
- Program service revenue
- $8,206
- Investment income
- $2,795
- Other revenue
- $26,326
- Total assets, end of year
- $241,242
- Total liabilities, end of year
- $1,542
- Net assets or fund balances, end of year
- $239,700
- Program services expenses (Part IX)
- $68,308
- Management and general expenses
- $25,167
- Fundraising expenses
- $447
- Program service expenses (Part III)
- $68,308
Program services were 72.7% 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
$47,483
-
1g · Noncash contributions included above
$1,827
-
2a · Program service revenue: PARTICIPANTS
total $8,035 · related or exempt $8,035
-
2b · Program service revenue: WORKERS COMP DIVIDENF
total $171 · related or exempt $171
-
3 · Investment income
total $2,830 · excluded $2,830
-
7a · Gross sales of assets other than inventory
securities $1,106
-
7b · Less cost or other basis and sales expenses
securities $1,141
-
7c · Gain or loss
securities -$35
-
7d · Net gain or loss
total -$35 · excluded -$35
-
8a · Fundraising events: gross income
$38,717
-
8b · Fundraising events: direct expenses
$12,391
-
8c · Net income from fundraising events
total $26,326
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $14,571 · program services $14,571
-
10 · Payroll taxes
total $1,236 · program services $1,236
-
11a · Fees: management
total $19,950 · program services $250 · management and general $19,700
-
11c · Fees: accounting
total $3,158 · program services $19 · management and general $3,139
-
12 · Advertising and promotion
total $836 · program services $500 · management and general $336
-
13 · Office expenses
total $1,436 · program services $30 · management and general $959 · fundraising $447
-
14 · Information technology
total $400 · program services $400
-
19 · Conferences, conventions and meetings
total $2,523 · program services $2,523
-
22 · Depreciation, depletion and amortization
total $2,509 · program services $2,509
-
23 · Insurance
total $3,507 · program services $3,157 · management and general $350
-
24a · Other expenses: MAINTENANCE OF HORSES
total $31,702 · program services $31,702
-
24b · Other expenses: SCHOLARSHIP
total $5,000 · program services $5,000
-
24c · Other expenses: VETERINARY EXPENSES
total $4,258 · program services $4,258
-
24d · Other expenses: DUES & PUBLICATIONS
total $1,740 · program services $1,450 · management and general $290
-
24e · All other expenses
total $1,096 · program services $703 · management and general $393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $521 · end of year $287
-
2 · Savings and temporary cash investments
beginning of year $233,509 · end of year $223,635
-
10a · Land, buildings and equipment: cost or other basis
$39,970
-
10b · Land, buildings and equipment: accumulated depreciation
$23,228
-
10c · Land, buildings and equipment, net
beginning of year $15,601 · end of year $16,742
-
11 · Investments: publicly traded securities
end of year $578
-
25 · Other liabilities
beginning of year $828 · end of year $1,542
-
27 · Net assets without donor restrictions
beginning of year $248,803 · end of year $239,700
Mission and programs · 2023
Mission
TO HELP CHILDREN AND ADULTS WITH SPECIAL NEEDS ENHANCE THEIR SOCIAL AND DEVELOPMENTAL GROWTH THROUGH THE USE OF A MULTI-FACETED PROGRAM. THE PROGRAM INCLUDES THERAPEUTIC HORSEBACK RIDING, GROOMING AND CARING FOR THE HORSE, AND COMPREHENSIVE CLASSROOM INSTRUCTION.
-
PROVIDES THERAPEUTIC HORSEBACK RIDING, GROOMING AND CARING FOR THE HORSE, AND COMPREHENSIVE CLASSROOM INSTRUCTION TO CHILDREN AND ADULTS WITH SPECIAL NEEDS TO ENHANCE THEIR SOCIAL AND DEVELOPMENTAL GROWTH. THE ORGANIZATION SERVED 289 PARTICIPANTS DURING 2023.
Expenses $68,308 · Revenue $8,206
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phil AkePHIL AKE
HORSES & EQU
- Total calculated
- $0
- Hours/week
- 3
-
Wendy CoslettWENDY COSLETT
CORRESPONDIN
- Total calculated
- $0
- Hours/week
- 3
-
Frank DurkeeFRANK DURKEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marti HawkinsMARTI HAWKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Dawn HolmesDAWN HOLMES
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Erin HopwoodERIN HOPWOOD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Linda ReedLINDA REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn SorgeCAROLYN SORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin VargaJUSTIN VARGA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 4 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422609349300707
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