Form 990 for tax year 2023
Filed by GREAT OAK EQUINE ASSISTED PROGRAMS.
Totals
- Total revenue
- $402,222
- Total expenses
- $510,628
- Contributions and grants received
- $295,750
- Grants paid
- $0
- Program service revenue
- $106,472
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,212,032
- Total liabilities, end of year
- $183,494
- Net assets or fund balances, end of year
- $1,028,538
- Program services expenses (Part IX)
- $456,099
- Management and general expenses
- $15,922
- Fundraising expenses
- $38,607
- Program service expenses (Part III)
- $456,099
Program services were 89.3% 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
$128,497
-
1f · All other contributions, gifts and grants
$167,253
-
2a · Program service revenue: LESSONS AND THERAPY RI
total $87,383 · related or exempt $87,383
-
2b · Program service revenue: OTHER SERVICES
total $19,089 · related or exempt $19,089
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$128,497
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,783 · program services $29,783
-
7 · Other salaries and wages
total $167,426 · program services $167,426
-
10 · Payroll taxes
total $14,160 · program services $14,160
-
11a · Fees: management
total $58,853 · program services $58,853
-
11b · Fees: legal
total $8,079 · management and general $8,079
-
11c · Fees: accounting
total $4,704 · management and general $4,704
-
12 · Advertising and promotion
total $16,467 · program services $16,467
-
13 · Office expenses
total $11,551 · program services $9,407 · management and general $2,144
-
14 · Information technology
total $10,065 · program services $10,065
-
16 · Occupancy
total $28,262 · program services $28,262
-
17 · Travel
total $583 · program services $583
-
20 · Interest
total $8,828 · program services $8,828
-
21 · Payments to affiliates
total $5,909 · program services $5,909
-
23 · Insurance
total $23,852 · program services $22,857 · management and general $995
-
24a · Other expenses: BARN & HORSE CARE
total $44,989 · program services $44,989
-
24b · Other expenses: FUNDRAISING EVENTS
total $38,607 · fundraising $38,607
-
24c · Other expenses: PROGRAM EXPENSES
total $31,585 · program services $31,585
-
24d · Other expenses: BANK FEES
total $5,291 · program services $5,291
-
24e · All other expenses
total $1,634 · program services $1,634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,278 · end of year $54,802
-
10a · Land, buildings and equipment: cost or other basis
$1,422,123
-
10b · Land, buildings and equipment: accumulated depreciation
$264,893
-
10c · Land, buildings and equipment, net
beginning of year $1,157,230 · end of year $1,157,230
-
17 · Accounts payable and accrued expenses
beginning of year $6,747 · end of year $8,338
-
23 · Secured mortgages and notes payable
beginning of year $182,817 · end of year $175,156
-
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 $1,136,944 · end of year $1,028,538
Mission and programs · 2023
Mission
PROVIDE EQUINE ASSISTED ACTITIVIES THAT PROMOTE THE PHYSICAL, EMOTIONAL, AND PSYCHOLOGICAL HEALTH OF INDIVIDUALS WITH SPEACIAL NEEDS.
-
PROVIDED HEAVILY SUBSIDIZED THERAPUTIC RIDING LESSONS TO PEOPLE WITH DISABILITIES
Expenses $456,099 · Revenue $402,222
As filed on the 2023 return.
Listed in Part VII
-
SHAWNA DIETRICH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
TONY RICKARD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JUDY MCCONELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
WENDY O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSIE WATERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MILTON CAROTHERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW AQUINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JOHN HAWKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNIE GROAT
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
- 29 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530889349300528
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