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← SPECIAL EQUESTRIANS OF THE TREASURE COAST INC

Form 990 for tax year 2023

Filed by SPECIAL EQUESTRIANS OF THE TREASURE COAST INC.

Totals

Total revenue
$350,426
Total expenses
$205,306
Contributions and grants received
$289,709
Grants paid
$0
Program service revenue
$6,025
Investment income
$1,251
Other revenue
$53,441
Total assets, end of year
$942,875
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$942,875
Program services expenses (Part IX)
$183,880
Management and general expenses
$21,426
Fundraising expenses
$0
Program service expenses (Part III)
$183,880

Program services were 89.6% 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

    $289,709

  • 2a · Program service revenue: STUDENT RIDING FEES

    total $6,025 · related or exempt $6,025

  • 3 · Investment income

    total $1,251 · related or exempt $1,251

  • 8a · Fundraising events: gross income

    $60,408

  • 8b · Fundraising events: direct expenses

    $6,967

  • 8c · Net income from fundraising events

    total $53,441

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $55,965 · program services $55,965

  • 10 · Payroll taxes

    total $4,280 · program services $4,280

  • 11c · Fees: accounting

    total $8,500 · management and general $8,500

  • 11g · Fees: other

    total $91,846 · program services $89,746 · management and general $2,100

  • 13 · Office expenses

    total $1,797 · management and general $1,797

  • 22 · Depreciation, depletion and amortization

    total $17,688 · program services $17,688

  • 23 · Insurance

    total $9,029 · management and general $9,029

  • 24a · Other expenses: TRAVEL

    total $6,038 · program services $6,038

  • 24b · Other expenses: SUPPLIES

    total $5,503 · program services $5,503

  • 24c · Other expenses: UTILITIES

    total $2,306 · program services $2,306

  • 24d · Other expenses: TELEPHONE

    total $1,386 · program services $1,386

  • 24e · All other expenses

    total $968 · program services $968

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,633 · end of year $79,092

  • 2 · Savings and temporary cash investments

    beginning of year $238,999 · end of year $372,363

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,772 · end of year $6,240

  • 10a · Land, buildings and equipment: cost or other basis

    $559,211

  • 10b · Land, buildings and equipment: accumulated depreciation

    $74,031

  • 10c · Land, buildings and equipment, net

    beginning of year $499,715 · end of year $485,180

  • 27 · Net assets without donor restrictions

    beginning of year $748,784 · end of year $863,275

  • 28 · Net assets with donor restrictions

    beginning of year $49,335 · end of year $79,600

Mission and programs · 2023

Mission

THERAPEUTIC HORSEMANSHIP FOR DISABLED INDIVIDUALS

  • 125 STUDENTS WITH SPECIAL NEEDS WERE GIVEN THERAPEUTIC HORSEBACK RIDING LESSONS. THEY EXPERIENCED IMPROVED MUSCLE STRENGTH, POSTURE, SPEECH, CONCENTRATION AND SELF-ESTEEM

    Expenses $183,880 · Revenue $6,025

As filed on the 2023 return.

Listed in Part VII

  • DIANE PARENTELA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JIMMY JOHNSON

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE KELLY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SHERRI WATKINS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SANDI CREYAUFMILLER

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 May 2024
IRS schema version
2023v5.0
Source object
202401919349300130

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