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← REINING STRENGTH THERAPEUTIC HORSEMANSHIP

Form 990 for tax year 2022

Filed by REINING STRENGTH THERAPEUTIC HORSEMANSHIP.

Totals

Total revenue
$748,462
Total expenses
$600,240
Contributions and grants received
$363,781
Grants paid
$0
Program service revenue
$170,566
Investment income
$1,012
Other revenue
$213,103
Total assets, end of year
$496,819
Total liabilities, end of year
$16,506
Net assets or fund balances, end of year
$480,313
Program services expenses (Part IX)
$585,067
Management and general expenses
$15,173
Fundraising expenses
$0
Program service expenses (Part III)
$585,067

Program services were 97.5% 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

    $363,781

  • 2a · Program service revenue: TUITION INCOME

    total $170,281 · related or exempt $170,281

  • 2b · Program service revenue: PROGRAM SERVICE INCOME

    total $285 · related or exempt $285

  • 3 · Investment income

    total $1,012 · related or exempt $1,012

  • 8a · Fundraising events: gross income

    $281,154

  • 8b · Fundraising events: direct expenses

    $70,134

  • 8c · Net income from fundraising events

    total $211,020 · excluded $211,020

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,503 · related or exempt $1,503

  • 11b · Other revenue: INSURANCE REFUND

    total $430 · related or exempt $430

  • 11c · Other revenue: SADDLE AND TACK SALES

    total $150 · related or exempt $150

  • 11e · Other revenue, total

    $2,083

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $280,545 · program services $280,545

  • 9 · Other employee benefits

    total $38,293 · program services $38,293

  • 10 · Payroll taxes

    total $30,607 · program services $30,607

  • 11c · Fees: accounting

    total $1,859 · management and general $1,859

  • 12 · Advertising and promotion

    total $1,711 · program services $1,711

  • 13 · Office expenses

    total $8,828 · management and general $8,828

  • 17 · Travel

    total $4,969 · program services $4,969

  • 22 · Depreciation, depletion and amortization

    total $19,041 · program services $19,041

  • 23 · Insurance

    total $1,270 · program services $1,270

  • 24a · Other expenses: HORSE EXPENSES

    total $77,031 · program services $77,031

  • 24b · Other expenses: FACILITIES & EQUIPMENT

    total $34,781 · program services $34,781

  • 24c · Other expenses: ALLOCATED PURCHASES

    total $30,635 · program services $30,635

  • 24d · Other expenses: SOFTWARE

    total $10,541 · program services $10,541

  • 24e · All other expenses

    total $60,129 · program services $55,643 · management and general $4,486

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $249,243 · end of year $425,320

  • 4 · Accounts receivable

    beginning of year $30,867 · end of year $10,000

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

    $148,990

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

    $87,041

  • 10c · Land, buildings and equipment, net

    beginning of year $28,341 · end of year $61,949

  • 15 · Other assets

    beginning of year $0 · end of year -$450

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,476 · end of year $16,506

  • 27 · Net assets without donor restrictions

    beginning of year $297,975 · end of year $480,313

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

BY PARTNERING WITH HORSES, WE HELP PEOPLE REALIZE THEIR INDIVIDUAL POTENTIAL THROUGH CUSTOMIZED EQUINE ASSISTED SERVICES

  • TO PROVIDE EQUINE ASSISTED SERVIES TO INDIVIDUALS WITH PHYSICAL, COGNITIVE, SOCIAL, AND EMOTIONAL NEEDS.

    Expenses $585,067 · Revenue $173,661

As filed on the 2022 return.

Listed in Part VII

  • Thomas Hernandez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Margaret Hernandez

    VP/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Anne Gregory

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shelby Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Elkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Jones

    DIRECTOR

    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
27 July 2023
IRS schema version
2022v5.0
Source object
202302089349301300

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