Totals
- Total revenue
- $40,650
- Total expenses
- $56,444
- Contributions and grants received
- $36,192
- Grants paid
- $0
- Program service revenue
- $1,024
- Investment income
- $3,434
- Other revenue
- $0
- Total assets, end of year
- $584,653
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $584,653
- Program services expenses (Part IX)
- $45,799
- Management and general expenses
- $7,000
- Fundraising expenses
- $3,645
- Program service expenses (Part III)
- $45,799
Program services were 81.1% 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.
-
1a · Federated campaigns
$26,192
-
1e · Government grants (contributions)
$10,000
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,024 · related or exempt $1,024
-
3 · Investment income
total $3,434 · related or exempt $3,434
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $12,435 · program services $5,435 · management and general $7,000
-
11c · Fees: accounting
total $950 · program services $950
-
11g · Fees: other
total $25,650 · program services $25,650
-
12 · Advertising and promotion
total $3,645 · fundraising $3,645
-
13 · Office expenses
total $1,692 · program services $1,692
-
14 · Information technology
total $2,154 · program services $2,154
-
16 · Occupancy
total $3,150 · program services $3,150
-
23 · Insurance
total $863 · program services $863
-
24a · Other expenses: MEALS @ 100%
total $3,780 · program services $3,780
-
24b · Other expenses: MISC ADMIN/PROGRAM EXP
total $1,743 · program services $1,743
-
24c · Other expenses: MEETINGS
total $278 · program services $278
-
24d · Other expenses: CREDIT CARD
total $104 · program services $104
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $790,370 · end of year $584,653
-
31 · Retained earnings, endowment or other funds
beginning of year $790,370 · end of year $584,653
Mission and programs · 2022
Mission
PROVIDE A SAFE, POSITIVE ENVIRONMENT IN THE COMPANY OF HORSES, TO SUPPORT WOMEN WITH BREAST CANCER TO GROW, LEARN AND HEAL.
-
PROVIDING HORSE BASED THERAPY SOLUTIONS
Expenses $32,035
-
PROVIDING HORSE BASED THERAPY SOLUTIONS
Expenses $13,764
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KIMBERLY BEER
VP
- Total calculated
- $0
-
SUZANNE HAGMAIER
OFFICER
- Total calculated
- $0
-
LISA LAMBRIGHT
SECRETARY
- Total calculated
- $0
-
SABRINA WRIGHT-HOBART
TREASURER
- Total calculated
- $0
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321929349300787
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