Form 990 for tax year 2023
Filed by WINDRUSH FARM THERAPEUTIC EQUITATION INC.
Totals
- Total revenue
- $1,626,748
- Total expenses
- $1,356,074
- Contributions and grants received
- $1,124,984
- Grants paid
- $0
- Program service revenue
- $323,715
- Investment income
- $27,993
- Other revenue
- $150,056
- Total assets, end of year
- $3,432,618
- Total liabilities, end of year
- $205,007
- Net assets or fund balances, end of year
- $3,227,611
- Program services expenses (Part IX)
- $1,180,923
- Management and general expenses
- $95,734
- Fundraising expenses
- $79,417
- Program service expenses (Part III)
- $1,180,923
Program services were 87.1% 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
$1,124,984
-
1g · Noncash contributions included above
$392,242
-
2a · Program service revenue: INSTRUCTION
total $323,715 · unrelated business $0 · excluded $0
-
3 · Investment income
total $35,325 · unrelated business $0 · excluded $35,325
-
7a · Gross sales of assets other than inventory
securities $68,620 · other assets $41,816
-
7b · Less cost or other basis and sales expenses
securities $86,438 · other assets $31,330
-
7c · Gain or loss
securities -$17,818 · other assets $10,486
-
7d · Net gain or loss
total -$7,332 · related or exempt $0 · unrelated business $325 · excluded -$7,657
-
8a · Fundraising events: gross income
$218,659
-
8b · Fundraising events: direct expenses
$68,603
-
8c · Net income from fundraising events
total $150,056 · unrelated business $0 · excluded $150,056
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $225,254 · program services $125,218 · management and general $48,529 · fundraising $51,507
-
7 · Other salaries and wages
total $523,603 · program services $495,143 · management and general $14,651 · fundraising $13,809
-
9 · Other employee benefits
total $37,731 · program services $30,840 · management and general $2,882 · fundraising $4,009
-
10 · Payroll taxes
total $56,319 · program services $46,625 · management and general $4,730 · fundraising $4,964
-
11c · Fees: accounting
total $16,519 · program services $0 · management and general $16,519 · fundraising $0
-
11f · Fees: investment management
total $3,535 · program services $0 · management and general $3,535 · fundraising $0
-
13 · Office expenses
total $39,784 · program services $32,937 · management and general $3,341 · fundraising $3,506
-
22 · Depreciation, depletion and amortization
total $115,299 · program services $115,299 · management and general $0 · fundraising $0
-
23 · Insurance
total $44,358 · program services $44,004 · management and general $173 · fundraising $181
-
24a · Other expenses: MAINTENANCE & REPAIRS
total $48,524 · program services $48,524 · management and general $0 · fundraising $0
-
24b · Other expenses: HORSE EXPENSES
total $155,629 · program services $155,629 · management and general $0 · fundraising $0
-
24c · Other expenses: EDUCATION
total $11,502 · program services $11,502 · management and general $0 · fundraising $0
-
24d · Other expenses: UTILITIES
total $21,529 · program services $19,218 · management and general $1,128 · fundraising $1,183
-
24e · All other expenses
total $56,488 · program services $55,984 · management and general $246 · fundraising $258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,862 · end of year $61,909
-
2 · Savings and temporary cash investments
beginning of year $806,726 · end of year $601,411
-
3 · Pledges and grants receivable
beginning of year $4,000 · end of year $74,000
-
4 · Accounts receivable
end of year $5,045
-
9 · Prepaid expenses and deferred charges
beginning of year $47,141 · end of year $75,327
-
10a · Land, buildings and equipment: cost or other basis
$3,705,733
-
10b · Land, buildings and equipment: accumulated depreciation
$1,692,833
-
10c · Land, buildings and equipment, net
beginning of year $1,651,324 · end of year $2,012,900
-
11 · Investments: publicly traded securities
beginning of year $514,081 · end of year $602,026
-
17 · Accounts payable and accrued expenses
beginning of year $81,481 · end of year $79,017
-
19 · Deferred revenue
beginning of year $103,970 · end of year $77,990
-
25 · Other liabilities
beginning of year $52,000 · end of year $48,000
-
27 · Net assets without donor restrictions
beginning of year $2,721,360 · end of year $2,905,341
-
28 · Net assets with donor restrictions
beginning of year $125,323 · end of year $322,270
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES EQUINE-ASSISTED SERVICES INCLUDING, THERAPEUTIC RIDING AND HORSE RELATED ACTIVITIES FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND FOR DISADVANTAGED YOUTH.
-
EACH YEAR WINDRUSH FARM PROVIDES EFFECTIVE, INNOVATIVE EQUINE-ASSISTED SERVICES TO CHILDREN, ADULTS AND THEIR FAMILIES.
Expenses $1,180,923 · Revenue $323,715
As filed on the 2023 return.
Listed in Part VII
-
Robin Bostic
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JANET NITTMANN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $123,830
- From this org
- $123,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOSSELYN B SHAUGHNESSY
CHIEF OPERATING OFFICER
- Total calculated
- $101,424
- From this org
- $83,515
- From related orgs
- $0
- Other
- $17,909
- Hours/week
- 40
-
ALISON VAILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BENJAMIN NUTTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT GORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANET SCHICKLING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN ADAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRAD HILDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES J KITTREDGE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER MAHONEY-GOLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim Murray
Director
- Total calculated
- $0
- Hours/week
- 1
-
CAMILLA RICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARY RIMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4.5
-
EMER MCCOURT
DIRECOTR
- Total calculated
- $0
- Hours/week
- 1
-
MANDY HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAVE DISHAW
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · TO SUPPORT WINDRUSH FARM THERAPEUTIC · MA · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443109349300824
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