Totals
- Total revenue
- $2,045,483
- Total expenses
- $1,550,360
- Contributions and grants received
- $1,792,819
- Grants paid
- $0
- Program service revenue
- $162,079
- Investment income
- $0
- Other revenue
- $90,585
- Total assets, end of year
- $3,799,024
- Total liabilities, end of year
- $54,594
- Net assets or fund balances, end of year
- $3,744,430
- Program services expenses (Part IX)
- $1,134,552
- Management and general expenses
- $155,285
- Fundraising expenses
- $260,523
- Program service expenses (Part III)
- $1,134,552
Program services were 73.2% 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.
-
1c · Fundraising events
$703,500
-
1f · All other contributions, gifts and grants
$1,089,319
-
2a · Program service revenue: Rider Fees
total $157,531 · related or exempt $157,531
-
2b · Program service revenue: Other Programs
total $4,548 · related or exempt $4,548
-
8a · Fundraising events: gross income
$553,911
-
8a · Fundraising events: contributions included on line 1c
$703,500
-
8b · Fundraising events: direct expenses
$463,326
-
8c · Net income from fundraising events
total $90,585
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $158,999 · program services $112,889 · management and general $11,130 · fundraising $34,980
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $758,052 · program services $538,218 · management and general $53,063 · fundraising $166,771
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $78,945 · program services $56,051 · management and general $5,526 · fundraising $17,368
-
10 · Payroll taxes
total $66,995 · program services $47,566 · management and general $4,690 · fundraising $14,739
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,500 · management and general $7,500
-
12 · Advertising and promotion
total $46,431 · management and general $37,129 · fundraising $9,302
-
13 · Office expenses
total $32,439 · program services $27,573 · management and general $2,271 · fundraising $2,595
-
14 · Information technology
total $19,945 · program services $17,977 · management and general $647 · fundraising $1,321
-
15 · Royalties
total $0
-
16 · Occupancy
total $49,072 · program services $44,229 · management and general $1,593 · fundraising $3,250
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $65,021 · program services $58,604 · management and general $2,110 · fundraising $4,307
-
23 · Insurance
total $31,181 · program services $24,128 · management and general $5,280 · fundraising $1,773
-
24a · Other expenses: Horse care
total $132,723 · program services $132,723
-
24b · Other expenses: Repairs and maintenance
total $51,447 · program services $43,729 · management and general $3,601 · fundraising $4,117
-
24c · Other expenses: Gait Way program
total $3,309 · program services $3,309
-
24d · Other expenses: Employee development and training
total $20,745 · management and general $20,745
-
24e · All other expenses
total $27,556 · program services $27,556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,729,083 · end of year $857,781
-
4 · Accounts receivable
beginning of year $18,294 · end of year $20,258
-
9 · Prepaid expenses and deferred charges
beginning of year $20,493 · end of year $26,009
-
10a · Land, buildings and equipment: cost or other basis
$2,526,172
-
10b · Land, buildings and equipment: accumulated depreciation
$831,196
-
10c · Land, buildings and equipment, net
beginning of year $1,523,225 · end of year $1,694,976
-
12 · Investments: other securities
end of year $1,200,000
-
17 · Accounts payable and accrued expenses
beginning of year $39,515 · end of year $43,686
-
19 · Deferred revenue
beginning of year $2,273 · end of year $908
-
25 · Other liabilities
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $2,719,497 · end of year $2,865,520
-
28 · Net assets with donor restrictions
beginning of year $529,810 · end of year $878,910
Mission and programs · 2022
Mission
Mane Gait provides therapeutic horseback riding to children and adults with a wide range of developmental difficulties, enabling them to gain strength, confidence, and a sense of belonging.
-
Mane Gait provides therapeutic horseback riding to children and adults with a wide range of developmental difficulties, enabling them to gain strength, confidence, and a sense of belonging.
Expenses $1,134,552
As filed on the 2022 return.
Listed in Part VII
-
Patricia Nelson
Executive Director
- Total calculated
- $158,999
- From this org
- $158,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill Darling
President
- Total calculated
- $0
- Hours/week
- 2
-
Priscilla Darling
Co-Founder
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Waterman
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dawnda Daniel
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Byrne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Heard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Moen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Reeves
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Griffin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cameron Reeves
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Reidy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Landon Schneider
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Stephens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh Sandler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Scovel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Zach Schneider
Director
- Total calculated
- $0
- Hours/week
- 1
-
Helen Fasken-Bell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katrina Hunter
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332309349301028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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