Form 990 for tax year 2023
Filed by HIGH & MIGHTY THERAPEUTIC RIDING AND DRIVING CENTER INC.
Totals
- Total revenue
- $440,368
- Total expenses
- $423,509
- Contributions and grants received
- $299,501
- Grants paid
- $0
- Program service revenue
- $135,355
- Investment income
- $5,512
- Other revenue
- $0
- Total assets, end of year
- $240,872
- Total liabilities, end of year
- $17,610
- Net assets or fund balances, end of year
- $223,262
- Program services expenses (Part IX)
- $273,227
- Management and general expenses
- $115,471
- Fundraising expenses
- $34,811
- Program service expenses (Part III)
- $273,227
Program services were 64.5% 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
$44,051
-
1f · All other contributions, gifts and grants
$255,450
-
2a · Program service revenue: Program Income
total $135,355 · related or exempt $135,355
-
3 · Investment income
total $5,512 · related or exempt $5,512
-
8a · Fundraising events: contributions included on line 1c
$44,051
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $285,074 · program services $163,614 · management and general $91,597 · fundraising $29,863
-
10 · Payroll taxes
total $39,567 · program services $24,723 · management and general $9,896 · fundraising $4,948
-
11c · Fees: accounting
total $12,066 · management and general $12,066
-
11g · Fees: other
total $5,103 · program services $5,103
-
13 · Office expenses
total $1,245 · management and general $1,245
-
14 · Information technology
total $667 · management and general $667
-
22 · Depreciation, depletion and amortization
total $2,632 · program services $2,632
-
23 · Insurance
total $14,302 · program services $14,302
-
24a · Other expenses: FeedHay
total $38,664 · program services $38,664
-
24b · Other expenses: Farrier
total $5,643 · program services $5,643
-
24c · Other expenses: Veterinary
total $4,003 · program services $4,003
-
24d · Other expenses: Equine Equipment
total $8,403 · program services $8,403
-
24e · All other expenses
total $6,140 · program services $6,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,924 · end of year $87,960
-
2 · Savings and temporary cash investments
beginning of year $130,925 · end of year $136,437
-
4 · Accounts receivable
beginning of year $5,623 · end of year $12,199
-
10a · Land, buildings and equipment: cost or other basis
$38,849
-
10b · Land, buildings and equipment: accumulated depreciation
$34,573
-
10c · Land, buildings and equipment, net
beginning of year $6,908 · end of year $4,276
-
17 · Accounts payable and accrued expenses
beginning of year $6,367
-
22 · Loans and payables to officers and key people
beginning of year $17,610 · end of year $17,610
-
27 · Net assets without donor restrictions
beginning of year $75,478 · end of year $86,825
-
28 · Net assets with donor restrictions
beginning of year $130,925 · end of year $136,437
Mission and programs · 2023
Mission
TO PROVIDE EQUINE-ASSISTED ACTIVITIES TO PEOPLE WITH SPECIAL NEEDS WITH THE GOAL OF ENHANCING THEIR PHYSICAL, EMOTIONAL, AND SPIRTUAL WELL BEING.
-
TO PROVIDE EQUINE-ASSISTED ACTIVITIES
Expenses $273,227 · Revenue $135,355
As filed on the 2023 return.
Listed in Part VII
-
Rachel Conaway
Executiver Director
- Total calculated
- $51,732
- From this org
- $51,732
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Joseph L Ackiewicz
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Adan Nelson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth Bruckner
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Meryl Corsun
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan M Tanner
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam J Laszewski
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel W Farrell
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lan Ji
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew J Paul
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Denise E Stier
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen M Dooley
Interim President
- Total calculated
- $0
- Hours/week
- 2
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349304739
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