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Nonprofiteer
← HORSE WARRIORS

Form 990-EZ for tax year 2022

Filed by HORSE WARRIORS.

Totals

Total revenue
$147,825
Total expenses
$135,886
Contributions and grants received
$114,870
Grants paid
$2,482
Program service revenue
$29,550
Membership dues (line 3)
$0
Investment income (line 4)
$246
Gain or loss on sale of assets (line 5c)
$0
Gaming and fundraising events, net (line 6d)
$3,154
Gross profit on inventory sales (line 7c)
$5
Other revenue (line 8)
not reported
Total assets, end of year
$203,863
Total liabilities, end of year
$952
Net assets or fund balances, end of year
$202,911
Program service expenses (Part III)
$114,927

Program services were 84.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

HORSE THERAPY FOR AT-RISK YOUTH

  • 2022 was another year of full programs and increased profile.Our Executive Director, Priscilla Marden,CEIP-ED,CTRIESMHL, co-presentd a seminar program on Art and Mental

    Expenses $114,927

  • Withheld by Nonprofiteer: this text may name a private individual.

  • Experiencing, bringing horses into the process of trauma informed therapy for healing clients. Our mentorteam of teens helping teach younger students (cont Sch O)

    Grants $2,482

  • increased as well, and provided a broad range of skill sets to or participating families.Programs took place in Jackson, WY and Star Valley, WY and were filled to capacity. The branded fundraiser, The White Horse Social, returned after a 2-year hiatus due to COVID. It was well received and appreciated as a non-alcohol, family-focused event. The annual online art auction increased its revenue and exposure, and attracted the interest of members of the Star Valley Arts Council,some of whom donated paintings to the auction and expressed interest in teaching winter classes to our teens in the Horse Wariors programs.Although we lost a long-time, essential member of our horse herd to colic, we were fortuante to obtain 2 new horses- one as a donation and the other as a long-term lease. Our board added 3 new members, replacing our outgoing president whose term was up, and another expired-term board member.Due to the increasing costs of maintaining horses and the increasing in travel costs, our board has become more active in fundraising for 2023. We realized approximately $20,000 in increased revenue but had to pay off the $10,000 SBA loan from the pandemic years. Horse sponsorships increased in 2022, helping to mitigate the soaring costs of hay, grain and veterinary care.Our arts inclusion and facilities procurement programs were generously subsidized by the Wyoming Arts Council, the Community Foundation of Jackson Hole, Arts for All, Wyoming Cultural Trust Fund, Silver Star, TCSD Recreation Board, and Wyoming Business Council. We continue to rely on grants for approximately 65% of our revenue.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part IV

  • David Chavez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Priscilla Marden

    EXECUTIVE DIRECTOR

    Total calculated
    $50,621
    Compensation
    $45,000
    Benefit plans
    $5,621
    Expense account
    $0
    Hours/week
    50
  • Cheryl Renzulli

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Andrea Overly

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • Coleen Regan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2022
Filed
27 February 2023
IRS schema version
2022v4.1
Source object
202340729349200434

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