Form 990 for tax year 2022
Filed by CAROLINA THERAPEUTIC RIDING INC.
Totals
- Total revenue
- $385,754
- Total expenses
- $140,264
- Contributions and grants received
- $345,101
- Grants paid
- $0
- Program service revenue
- $39,480
- Investment income
- $1,173
- Other revenue
- $0
- Total assets, end of year
- $807,209
- Total liabilities, end of year
- $417,024
- Net assets or fund balances, end of year
- $390,185
- Program services expenses (Part IX)
- $119,329
- Management and general expenses
- $20,935
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $119,329
Program services were 85.1% 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
$345,101
-
2a · Program service revenue: LESSON AND BOARD REVEN
total $39,480 · related or exempt $39,480
-
3 · Investment income
total $367 · excluded $367
-
7a · Gross sales of assets other than inventory
other assets $3,000
-
7b · Less cost or other basis and sales expenses
other assets $2,194
-
7c · Gain or loss
other assets $806
-
7d · Net gain or loss
total $806 · excluded $806
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $40,538 · program services $36,484 · management and general $4,054
-
11c · Fees: accounting
total $945 · management and general $945
-
12 · Advertising and promotion
total $8,703 · program services $8,703
-
13 · Office expenses
total $5,446 · management and general $5,446
-
16 · Occupancy
total $18,081 · program services $18,081
-
17 · Travel
total $476 · program services $476
-
20 · Interest
total $3,504 · management and general $3,504
-
22 · Depreciation, depletion and amortization
total $10,885 · program services $10,885
-
23 · Insurance
total $4,479 · management and general $4,479
-
24a · Other expenses: HORSE CARE
total $36,700 · program services $36,700
-
24b · Other expenses: EVENT EXPENSES
total $4,578 · program services $4,578
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,648 · program services $2,648
-
24d · Other expenses: CONTINUING EDUCATION
total $1,830 · management and general $1,830
-
24e · All other expenses
total $1,451 · program services $774 · management and general $677
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,995 · end of year $138,784
-
4 · Accounts receivable
beginning of year $1,140 · end of year $4,955
-
10a · Land, buildings and equipment: cost or other basis
$675,482
-
10b · Land, buildings and equipment: accumulated depreciation
$12,012
-
10c · Land, buildings and equipment, net
beginning of year $24,267 · end of year $663,470
-
17 · Accounts payable and accrued expenses
beginning of year $759 · end of year $997
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $413,600
-
25 · Other liabilities
beginning of year $1,948 · end of year $2,427
-
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 $144,695 · end of year $390,185
Mission and programs · 2022
Mission
CONNECTING HUMANS WITH HORSES TO TRANSFORM LIVES AND BRING HOPE.
-
THERAPEUTIC RIDING LESSONS AND CARE FOR HORSES USED IN THERAPY
Expenses $119,329 · Revenue $39,480
As filed on the 2022 return.
Listed in Part VII
-
AMANDA MALANUK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
ANSEL BUNCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MATT SHAFFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
STACY STOKES
TREASURER
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349309248
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