Totals
- Total revenue
- $553,599
- Total expenses
- $532,451
- Contributions and grants received
- $398,399
- Grants paid
- $0
- Program service revenue
- $70,732
- Investment income
- $292
- Other revenue
- $84,176
- Total assets, end of year
- $1,003,458
- Total liabilities, end of year
- $335,942
- Net assets or fund balances, end of year
- $667,516
- Program services expenses (Part IX)
- $367,732
- Management and general expenses
- $90,223
- Fundraising expenses
- $74,496
- Program service expenses (Part III)
- $367,732
Program services were 69.1% 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.
-
1f · All other contributions, gifts and grants
$398,399
-
1g · Noncash contributions included above
$58,886
-
2a · Program service revenue: RIDING TEAM CLINIC
total $70,732 · related or exempt $70,732
-
3 · Investment income
total $292 · related or exempt $292
-
8a · Fundraising events: gross income
$98,331
-
8b · Fundraising events: direct expenses
$34,537
-
8c · Net income from fundraising events
total $63,794 · excluded $63,794
-
10a · Gross sales of inventory
$20,382
-
10c · Net income from sales of inventory
total $20,382 · related or exempt $20,382
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,500 · program services $14,500 · management and general $29,000 · fundraising $29,000
-
7 · Other salaries and wages
total $171,181 · program services $148,506 · management and general $15,045 · fundraising $7,630
-
10 · Payroll taxes
total $20,848 · program services $14,370 · management and general $3,558 · fundraising $2,920
-
11c · Fees: accounting
total $21,142 · management and general $21,142
-
11g · Fees: other
total $39,519 · program services $36,927 · management and general $324 · fundraising $2,268
-
12 · Advertising and promotion
total $5,186 · program services $451 · management and general $309 · fundraising $4,426
-
13 · Office expenses
total $29,149 · program services $8,191 · management and general $6,842 · fundraising $14,116
-
14 · Information technology
total $5,589 · program services $1,702 · management and general $2,063 · fundraising $1,824
-
16 · Occupancy
total $13,553 · program services $12,411 · management and general $571 · fundraising $571
-
17 · Travel
total $12,230 · program services $12,216 · management and general $7 · fundraising $7
-
20 · Interest
total $20,322 · program services $18,471 · management and general $1,851
-
22 · Depreciation, depletion and amortization
total $20,984 · program services $20,984
-
23 · Insurance
total $19,554 · program services $13,600 · management and general $5,496 · fundraising $458
-
24a · Other expenses: HORSE EXPENSES
total $44,566 · program services $44,566
-
24b · Other expenses: SPECIAL EVENT EXPENSES
total $13,355 · program services $2,755 · fundraising $10,600
-
24c · Other expenses: BAD DEPT EXPENSE
total $10,368 · program services $10,368
-
24d · Other expenses: MERCHANDISE EXPENSE
total $4,929 · program services $4,929
-
24e · All other expenses
total $7,476 · program services $2,785 · management and general $4,015 · fundraising $676
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,941 · end of year $54,937
-
4 · Accounts receivable
beginning of year $1,245 · end of year $10,000
-
8 · Inventories for sale or use
beginning of year $8,669 · end of year $24,999
-
9 · Prepaid expenses and deferred charges
beginning of year $8,905 · end of year $8,674
-
10a · Land, buildings and equipment: cost or other basis
$1,052,437
-
10b · Land, buildings and equipment: accumulated depreciation
$147,589
-
10c · Land, buildings and equipment, net
beginning of year $870,718 · end of year $904,848
-
17 · Accounts payable and accrued expenses
beginning of year $14,354 · end of year $15,826
-
23 · Secured mortgages and notes payable
beginning of year $330,756 · end of year $320,116
-
27 · Net assets without donor restrictions
beginning of year $646,274 · end of year $649,369
-
28 · Net assets with donor restrictions
beginning of year $94 · end of year $18,147
Mission and programs · 2024
Mission
TO PROVIDE A SAFE, THERAPEUTIC EQUINE EXPERIENCE PROVIDED BY CREDENTIALED STAFF FOR PEOPLE WITH DISABILITIES THAT FOSTERS THEIR CONFIDENCE AND DIGNITY WHILE CHALLENGING EACH PARTICIPANT TO DEVELOP INDEPENDENT SKILLS AT THEIR OWN LEVEL OF ABILITY.
-
THE ENTITY PROVIDED OVER 2400 HOURS OF THERAPEUTIC AND OTHER EQUINE ASSISTED PROGRAMS FOR SPECIAL NEEDS CHILDREN, DISABLED ADULTS, VETERANS AND SENIORS.
Expenses $367,732 · Revenue $70,732
As filed on the 2024 return.
Listed in Part VII
-
ANNE SPIESS
EXECUTIVE DIRECTOR
- Total calculated
- $72,500
- From this org
- $72,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MADELYN MELCHIORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TRUDY CHAPMAN-RADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
GLORIA REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BONNIE MOREAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
HELEN COLLINS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL ZENNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 17 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511759349300891
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