Form 990 for tax year 2022
Filed by BUCKBOARD THERAPEUTIC RIDING ACADEMY.
Totals
- Total revenue
- $67,791
- Total expenses
- $85,346
- Contributions and grants received
- $65,216
- Grants paid
- $0
- Program service revenue
- $2,575
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $441,835
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $441,835
- Program services expenses (Part IX)
- $24,464
- Management and general expenses
- $48,328
- Fundraising expenses
- $3,090
- Program service expenses (Part III)
- not reported
Program services were 28.7% 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.
-
1c · Fundraising events
$3,861
-
1f · All other contributions, gifts and grants
$61,355
-
2a · Program service revenue: RIDER FEES
total $2,575 · related or exempt $2,575
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $40,097 · program services $7,552 · management and general $32,545
-
10 · Payroll taxes
total $3,067 · program services $578 · management and general $2,489
-
11c · Fees: accounting
total $492 · management and general $492
-
12 · Advertising and promotion
total $3,090 · fundraising $3,090
-
13 · Office expenses
total $3,291 · management and general $3,291
-
22 · Depreciation, depletion and amortization
total $9,464
-
23 · Insurance
total $4,335 · management and general $4,335
-
24a · Other expenses: HORSE FEED
total $11,308 · program services $11,308
-
24b · Other expenses: UTILITIES
total $5,089 · management and general $5,089
-
24c · Other expenses: VET AND FARRIER
total $3,401 · program services $3,401
-
24d · Other expenses: MEMBERSHIP DUES
total $70 · management and general $70
-
24e · All other expenses
total $1,642 · program services $1,625 · management and general $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,355 · end of year $111,022
-
10a · Land, buildings and equipment: cost or other basis
$383,496
-
10b · Land, buildings and equipment: accumulated depreciation
$52,683
-
10c · Land, buildings and equipment, net
beginning of year $340,277 · end of year $330,813
-
29 · Capital stock, trust principal or current funds
beginning of year $120,355 · end of year $111,022
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $340,277 · end of year $330,813
Mission and programs · 2022
Mission
SEE SCHEDULE 0.
Activities or mission (Part I)
TO PROVIDE HORSEBACK RIDING THERAPY FOR SPECIAL NEEDS INDIVIDUALS
-
During the 2022 riding season, 55 special needs children received services through this program. 100% of the children that were in the program this year made good progress and are on track to meet their goals. Approximately 55 individual volunteers gave their time to assist in the operation of the academy. Once again, the program accomplished 100% in the area of safety with no accidents.
As filed on the 2022 return.
Listed in Part VII
-
KATHLEEN M GATCH
FOUNDER DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
CRIS BAER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
TOM HUNTER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
LISA BRENNER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
REAGAN BOYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JULIE KAPEN
BOARD MEMBER
- 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
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311519349300841
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