Totals
- Total revenue
- $380,250
- Total expenses
- $463,219
- Contributions and grants received
- $319,970
- Grants paid
- $0
- Program service revenue
- $57,123
- Investment income
- $0
- Other revenue
- $3,157
- Total assets, end of year
- $584,288
- Total liabilities, end of year
- $207,951
- Net assets or fund balances, end of year
- $376,337
- Program services expenses (Part IX)
- $397,321
- Management and general expenses
- $48,898
- Fundraising expenses
- $17,000
- Program service expenses (Part III)
- $397,321
Program services were 85.8% 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.
-
1a · Federated campaigns
$212,685
-
1c · Fundraising events
$31,204
-
1e · Government grants (contributions)
$76,081
-
2a · Program service revenue: EQUINE THERAPY
total $57,123 · related or exempt $57,123
-
8a · Fundraising events: gross income
$20,960
-
8a · Fundraising events: contributions included on line 1c
$31,204
-
8b · Fundraising events: direct expenses
$23,114
-
8c · Net income from fundraising events
total -$2,154 · excluded -$2,154
-
11a · Other revenue: MERCHANDISE SALES
total $605 · related or exempt $605
-
11b · Other revenue: GYM CLEANING
total $4,706 · related or exempt $4,706
-
11e · Other revenue, total
$5,311
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,257 · program services $29,128 · management and general $29,129
-
7 · Other salaries and wages
total $194,724 · program services $194,724
-
10 · Payroll taxes
total $20,556 · program services $20,556
-
11a · Fees: management
total $5,940 · management and general $5,940
-
11c · Fees: accounting
total $800 · program services $720 · management and general $80
-
11e · Fees: professional fundraising services
total $17,000 · fundraising $17,000
-
12 · Advertising and promotion
total $325 · program services $325
-
13 · Office expenses
total $4,574 · program services $4,117 · management and general $457
-
14 · Information technology
total $3,313 · program services $2,982 · management and general $331
-
16 · Occupancy
total $33,454 · program services $28,436 · management and general $5,018
-
19 · Conferences, conventions and meetings
total $919 · program services $919
-
20 · Interest
total $2,669 · management and general $2,669
-
22 · Depreciation, depletion and amortization
total $25,448 · program services $25,448
-
23 · Insurance
total $16,882 · program services $15,194 · management and general $1,688
-
24a · Other expenses: HORSE BOARDING AND CARE
total $64,931 · program services $64,931
-
24b · Other expenses: MEMBERSHIP FEES
total $2,225 · program services $1,891 · management and general $334
-
24c · Other expenses: AUTO EXPENSES
total $3,613 · program services $361 · management and general $3,252
-
24d · Other expenses: DEMENTIA PROGRAM
total $557 · program services $557
-
24e · All other expenses
total $7,032 · program services $7,032
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,590 · end of year $54,735
-
2 · Savings and temporary cash investments
beginning of year $61,255 · end of year $70,989
-
4 · Accounts receivable
beginning of year $4,268 · end of year $3,946
-
8 · Inventories for sale or use
beginning of year $10,250 · end of year $10,260
-
10a · Land, buildings and equipment: cost or other basis
$704,211
-
10b · Land, buildings and equipment: accumulated depreciation
$259,853
-
10c · Land, buildings and equipment, net
beginning of year $441,087 · end of year $444,358
-
17 · Accounts payable and accrued expenses
beginning of year $5,204 · end of year $12,346
-
19 · Deferred revenue
beginning of year $87,459 · end of year $70,411
-
23 · Secured mortgages and notes payable
beginning of year $111,524 · end of year $104,729
-
24 · Unsecured notes and loans payable
beginning of year $71,355
-
25 · Other liabilities
end of year $20,465
-
29 · Capital stock, trust principal or current funds
beginning of year $367,908 · end of year $376,337
Mission and programs · 2023
Mission
PATH ACCREDITED ORGANIZATION SERVING CHILDREN AND ADULTS WITH DISABILITIES THROUGOH THE USE OF HORSES. OFFERING A VARIETY OF SERVICES, INCLUDING PHYSICAL, OCCUPATIONAL, SPEECH THERAPY AND ADAPTIVE RIDING LESSIONS.
-
TO PROVIDE EQUINE THERAPY TO DISABLED PERSONS. 2023 WAS THE YEAR OF THE HEALTHY HORSE CAMPAIGN. THIS CAMPAIGN BROUGHT IN DONATIONS TO HELP SUPPORT THE DAILY CARE OF THE HORSES. OUR GOLF TOURNAMENT WAS A HUGHE SUCCESS, AND THE FENCE ME IN CAMPAGIN WAS COMPLETED.
Expenses $397,321
As filed on the 2023 return.
Listed in Part VII
-
Farmer WilsonFARMER WILSON
EXECUTIVE DIRECTOR
- Total calculated
- $58,257
- From this org
- $58,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Curt WegenerCURT WEGENER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Lorri WaldmanLORRI WALDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chris StoneCHRIS STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tony CreterTONY CRETER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Kristina HillKRISTINA HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chuck CrittendoenCHUCK CRITTENDOEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bill KrochalisBILL KROCHALIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joanna RiceJOANNA RICE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Karen MarsaKAREN MARSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432259349301318
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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