Skip to content
Nonprofiteer
← HEALING REINS EQUINE ASSISTED SERVICES INC

Form 990 for tax year 2023

Filed by HEALING REINS EQUINE ASSISTED SERVICES INC.

Totals

Total revenue
$1,491,348
Total expenses
$1,343,133
Contributions and grants received
$1,057,544
Grants paid
$23,710
Program service revenue
$349,465
Investment income
$21,024
Other revenue
$63,315
Total assets, end of year
$3,023,154
Total liabilities, end of year
$555,456
Net assets or fund balances, end of year
$2,467,698
Program services expenses (Part IX)
$1,105,653
Management and general expenses
$78,216
Fundraising expenses
$159,264
Program service expenses (Part III)
$1,105,653

Program services were 82.3% 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

    $111,707

  • 1e · Government grants (contributions)

    $156,672

  • 1f · All other contributions, gifts and grants

    $789,165

  • 1g · Noncash contributions included above

    $147,426

  • 2a · Program service revenue: ENROLLMENT FEES

    total $349,465 · related or exempt $349,465

  • 3 · Investment income

    total $8,278 · excluded $8,278

  • 7a · Gross sales of assets other than inventory

    securities $12,746

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $12,746

  • 7d · Net gain or loss

    total $12,746 · excluded $12,746

  • 8a · Fundraising events: gross income

    $98,800

  • 8a · Fundraising events: contributions included on line 1c

    $111,707

  • 8b · Fundraising events: direct expenses

    $48,501

  • 8c · Net income from fundraising events

    total $50,299 · excluded $50,299

  • 9a · Gaming: gross income

    $20,380

  • 9b · Gaming: direct expenses

    $7,364

  • 9c · Net income from gaming

    total $13,016 · excluded $13,016

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $23,710 · program services $23,710

  • 5 · Compensation of officers, directors and key employees

    total $89,958 · program services $8,996 · management and general $26,987 · fundraising $53,975

  • 7 · Other salaries and wages

    total $717,047 · program services $638,597 · management and general $1,300 · fundraising $77,150

  • 9 · Other employee benefits

    total $72,811 · program services $58,428 · management and general $2,552 · fundraising $11,831

  • 10 · Payroll taxes

    total $69,390 · program services $55,683 · management and general $2,432 · fundraising $11,275

  • 11a · Fees: management

    total $2,568 · management and general $2,568

  • 11b · Fees: legal

    total $10,277 · management and general $10,277

  • 11c · Fees: accounting

    total $2,711 · management and general $2,711

  • 11g · Fees: other

    total $12,165 · management and general $12,165

  • 12 · Advertising and promotion

    total $3,228 · program services $1,318 · management and general $1,318 · fundraising $592

  • 13 · Office expenses

    total $2,455 · program services $1,964 · management and general $491

  • 14 · Information technology

    total $1,070 · program services $535 · management and general $535

  • 16 · Occupancy

    total $28,074 · program services $28,074

  • 17 · Travel

    total $280 · management and general $280

  • 19 · Conferences, conventions and meetings

    total $1,197 · program services $1,197

  • 20 · Interest

    total $18,815 · program services $18,815

  • 22 · Depreciation, depletion and amortization

    total $122,045 · program services $122,045

  • 23 · Insurance

    total $12,375 · program services $9,900 · management and general $2,475

  • 24a · Other expenses: PROGRAM EXPENSES

    total $94,787 · program services $94,787

  • 24b · Other expenses: SUBCONTRACTORS AND CONS

    total $17,666 · program services $8,833 · management and general $8,833

  • 24c · Other expenses: BILLING

    total $8,790 · program services $8,790

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,302 · program services $8,302

  • 24e · All other expenses

    total $23,412 · program services $15,679 · management and general $3,292 · fundraising $4,441

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,284 · end of year $109,681

  • 2 · Savings and temporary cash investments

    beginning of year $242,829 · end of year $20,012

  • 4 · Accounts receivable

    beginning of year $13,428 · end of year $6,496

  • 9 · Prepaid expenses and deferred charges

    beginning of year $534

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

    $3,198,614

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

    $311,649

  • 10c · Land, buildings and equipment, net

    beginning of year $2,094,646 · end of year $2,886,965

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,182 · end of year $39,195

  • 19 · Deferred revenue

    end of year $18,000

  • 23 · Secured mortgages and notes payable

    beginning of year $20,000 · end of year $498,261

  • 27 · Net assets without donor restrictions

    beginning of year $2,316,539 · end of year $2,467,698

Mission and programs · 2023

Mission

"TO HEAL WITH HORSES" BY OFFERING NATIONALLY ACCREDITED, AFFORDABLE, HORSE-CENTERED THERAPIES AND EXPERIENCES THAT BRING STRENGTH, INDEPENDENCE, CONFIDENCE AND JOY TO CENTRAL OREGONIANS OF ALL AGES AND ABILITIES.

  • PROVIDE MORE THAN 8,150 EQUINE-ASSISTED THERAPIES AND ACTIVITIES ANNUALLY TO LOW-INCOME INDIVIDUALS AND FAMILIES CHALLENGED WITH PHYSICAL, COGNITIVE, SOCIAL AND BEHAVIORAL DISABILITIES AND SPECIAL NEEDS THROUGH NATIONALLY ACCREDITED PROGRAMS.

    Expenses $1,105,653 · Grants $23,710 · Revenue $349,465

As filed on the 2023 return.

Listed in Part VII

  • Benjamin Becker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dawn Cofer

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jim Rozewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Rebecca Rochester

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Seidel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Calalang

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rachael Schneider

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Paula Cohen

    EXECUTIVE DIRECTOR

    Total calculated
    $89,958
    From this org
    $89,958
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 2025
IRS schema version
2023v6.0
Source object
202531359349312668

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.