Totals
- Total revenue
- $502,658
- Total expenses
- $17,749
- Contributions and grants received
- $502,658
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $519,908
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $519,908
- Program services expenses (Part IX)
- $324
- Management and general expenses
- $4,185
- Fundraising expenses
- $13,240
- Program service expenses (Part III)
- $324
Program services were 1.8% 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.
-
1e · Government grants (contributions)
$225,715
-
1f · All other contributions, gifts and grants
$276,943
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $15,348 · program services $324 · management and general $1,784 · fundraising $13,240
-
13 · Office expenses
total $2,401 · management and general $2,401
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,999 · end of year $450,626
-
10a · Land, buildings and equipment: cost or other basis
$69,282
-
10c · Land, buildings and equipment, net
end of year $69,282
-
31 · Retained earnings, endowment or other funds
beginning of year $34,999 · end of year $519,908
Mission and programs · 2023
Mission
TO PROVIDE GRIEF THERAPY THROUGH THE USE OF HORSES TO THE GENERAL PUBLIC FOR THE SOLE PURPOSE OF HELPING THOSE IN NEED OVERCOME GRIEF.
-
PROVIDE GRIEF THERAPY THROUGH THE USE OF HORSES TO THE GENERAL PUBLIC FOR THE SOLE PURPOSE OF HELPING THOSE IN NEED OVERCOME GRIEF.
-
PROVIDE GRIEF THERAPY THROUGH THE USE OF HORSES TO THE GENERAL PUBLIC FOR THE SOLE PURPOSE OF HELPING THOSE IN NEED OVERCOME GRIEF.
Expenses $324
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT RIESSELMAN
OFFICER
- Total calculated
- $0
-
MEGAN RIESSELMAN
OFFICER
- Total calculated
- $0
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431309349300728
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