Totals
- Total revenue
- $911,966
- Total expenses
- $860,140
- Contributions and grants received
- $773,324
- Grants paid
- $0
- Program service revenue
- $246,998
- Investment income
- $3,510
- Other revenue
- -$111,866
- Total assets, end of year
- $1,045,359
- Total liabilities, end of year
- $81,677
- Net assets or fund balances, end of year
- $963,682
- Program services expenses (Part IX)
- $691,282
- Management and general expenses
- $101,758
- Fundraising expenses
- $67,100
- Program service expenses (Part III)
- $691,282
Program services were 80.4% 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
$7,366
-
1c · Fundraising events
$242,383
-
1e · Government grants (contributions)
$60,000
-
1f · All other contributions, gifts and grants
$463,575
-
1g · Noncash contributions included above
$94,295
-
2a · Program service revenue: THERAPEUTIC LESSONS
total $152,105 · related or exempt $152,105
-
2b · Program service revenue: EQUINE ASSISTED LEARNING
total $86,057 · related or exempt $86,057
-
2c · Program service revenue: CONFERENCE REGISTRATION
total $4,875 · related or exempt $4,875
-
2d · Program service revenue: BOARDING
total $2,437 · related or exempt $2,437
-
2e · Program service revenue: CAMP
total $1,524 · related or exempt $1,524
-
3 · Investment income
total $7,677 · excluded $7,677
-
7b · Less cost or other basis and sales expenses
other assets $4,167
-
7c · Gain or loss
other assets -$4,167
-
7d · Net gain or loss
total -$4,167 · related or exempt -$4,167
-
8a · Fundraising events: contributions included on line 1c
$242,383
-
8b · Fundraising events: direct expenses
$106,369
-
8c · Net income from fundraising events
total -$106,369
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,828 · related or exempt $1,828
-
11b · Other revenue: FIELD OF DREAMS K1 20-2724609
total -$7,325 · unrelated business -$7,325
-
11e · Other revenue, total
-$5,497
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,497 · program services $34,798 · management and general $6,524 · fundraising $2,175
-
7 · Other salaries and wages
total $416,002 · program services $334,853 · management and general $62,202 · fundraising $18,947
-
10 · Payroll taxes
total $41,089 · program services $33,054 · management and general $6,146 · fundraising $1,889
-
11c · Fees: accounting
total $14,470 · management and general $14,470
-
11d · Fees: lobbying
total $4,500 · program services $4,500
-
11e · Fees: professional fundraising services
total $7,200 · fundraising $7,200
-
12 · Advertising and promotion
total $33,638 · fundraising $33,638
-
13 · Office expenses
total $15,482 · program services $1,703 · management and general $10,528 · fundraising $3,251
-
14 · Information technology
total $5,904 · program services $5,904
-
16 · Occupancy
total $47,904 · program services $47,904
-
22 · Depreciation, depletion and amortization
total $76,411 · program services $74,811 · management and general $1,600
-
23 · Insurance
total $8,673 · program services $8,673
-
24a · Other expenses: HORSE BOARD SUPPL. & TACK
total $64,994 · program services $64,994
-
24b · Other expenses: VETERINARIAN & HORSE CARE
total $46,615 · program services $46,615
-
24c · Other expenses: OTHER PROGRAM COSTS
total $23,737 · program services $23,737
-
24d · Other expenses: PAYPAL, QB, CC FEES, MISC
total $5,761 · program services $5,473 · management and general $288
-
24e · All other expenses
total $4,263 · program services $4,263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,888 · end of year $370,744
-
3 · Pledges and grants receivable
beginning of year $15,295 · end of year $80
-
10a · Land, buildings and equipment: cost or other basis
$868,947
-
10b · Land, buildings and equipment: accumulated depreciation
$194,412
-
10c · Land, buildings and equipment, net
beginning of year $720,935 · end of year $674,535
-
17 · Accounts payable and accrued expenses
beginning of year $14,986 · end of year $20,551
-
25 · Other liabilities
beginning of year $71,629 · end of year $61,126
-
27 · Net assets without donor restrictions
beginning of year $910,503 · end of year $963,682
Mission and programs · 2025
Mission
TO PROVIDE EQUINE EDUCATION AND THERAPY FOR DISADVANTAGED YOUTH.
-
PROVIDED SENSORY INPUT AND EXECUTIVE FUNCTIONING SKILL ACQUISITION TO YOUTH WITH DEVELOPMENTAL DISABILITIES.
Expenses $529,920 · Revenue $248,826
-
EXPENDITURES WERE MADE TO PAY FOR THE BOARDING, VETERINARY, FARRIER, INSURANCE, AND MEDICATION COSTS FOR THE PROGRAM HORSES - AS WELL AS RELATED ADMINISTRATIVE COSTS.
Expenses $161,362
As filed on the 2025 return.
Listed in Part VII
-
Erich Hunker - Current As Of 1126ERICH HUNKER - CURRENT AS OF 1126
BOD/EXECUTIV
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Hansen - Former To 123125JENNIFER HANSEN - FORMER TO 123125
EXECUTIVE DI
- Total calculated
- $43,497
- From this org
- $43,497
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Amy Jo DonohewAMY JO DONOHEW
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Sean AlexanderSEAN ALEXANDER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica AndersonJESSICA ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle GanciMICHELLE GANCI
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Becky KeglewitschBECKY KEGLEWITSCH
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea MeuseANDREA MEUSE
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan MercurioSUSAN MERCURIO
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 0.5
-
John PopelkaJOHN POPELKA
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle SharpeKYLE SHARPE
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2025
- Filed
- 10 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632529349301603
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