Totals
- Total revenue
- $137,822
- Total expenses
- $132,542
- Contributions and grants received
- $137,314
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- $507
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $166,332
- Total liabilities, end of year
- $39,712
- Net assets or fund balances, end of year
- $126,620
- Program service expenses (Part III)
- $132,542
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
See Statement O
-
Ran 9 one hour sessions per week with approximately 140 children and 16 rescued horses, 1 donkety and 4 mini horses. We have approximately 90 active volunteers.
Expenses $132,542 · Grants $137,314
As filed on the 2022 return.
Listed in Part IV
-
Ginger Salido
President
- Total calculated
- $0
- Hours/week
- 40
-
Barbara Cox
Secretary Treasurer
- Total calculated
- $0
- Hours/week
- 40
-
Brock Bernstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Molly Staplecamp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Riddle
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311319349201681
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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