Skip to content
Nonprofiteer
← HIDDEN ACRES THERAPEUTIC RIDING CENTER INC

Form 990 for tax year 2023

Filed by HIDDEN ACRES THERAPEUTIC RIDING CENTER INC.

Totals

Total revenue
$312,769
Total expenses
$335,555
Contributions and grants received
$285,910
Grants paid
$0
Program service revenue
$43,559
Investment income
$0
Other revenue
-$16,700
Total assets, end of year
$84,672
Total liabilities, end of year
$151,920
Net assets or fund balances, end of year
-$67,248
Program services expenses (Part IX)
$317,334
Management and general expenses
$18,221
Fundraising expenses
$0
Program service expenses (Part III)
$317,334

Program services were 94.6% 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

    $74,633

  • 1f · All other contributions, gifts and grants

    $211,277

  • 1g · Noncash contributions included above

    $37,239

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $43,559 · related or exempt $43,559

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

    $74,633

  • 8b · Fundraising events: direct expenses

    $16,700

  • 8c · Net income from fundraising events

    total -$16,700

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $202,404 · program services $202,404

  • 10 · Payroll taxes

    total $23,558 · program services $23,558

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 11g · Fees: other

    total $4,761 · program services $4,646 · management and general $115

  • 12 · Advertising and promotion

    total $1,217 · program services $1,217

  • 13 · Office expenses

    total $2,638 · management and general $2,638

  • 14 · Information technology

    total $5,106 · management and general $5,106

  • 16 · Occupancy

    total $7,803 · program services $6,602 · management and general $1,201

  • 22 · Depreciation, depletion and amortization

    total $925 · program services $925

  • 23 · Insurance

    total $8,481 · program services $8,481

  • 24a · Other expenses: FEED & GRAIN

    total $37,239 · program services $37,239

  • 24b · Other expenses: VETERINARY SVCS

    total $13,134 · program services $13,134

  • 24c · Other expenses: BARN, TACK, HORSE SUPPLIE

    total $7,402 · program services $7,402

  • 24d · Other expenses: 2018 CIP

    total $5,218 · program services $5,218

  • 24e · All other expenses

    total $11,169 · program services $6,508 · management and general $4,661

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,559 · end of year $1,481

  • 4 · Accounts receivable

    beginning of year $9,831 · end of year $8,011

  • 5 · Loans and receivables from officers and key people

    beginning of year $5,000 · end of year $5,000

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

    $115,241

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

    $45,061

  • 10c · Land, buildings and equipment, net

    beginning of year $77,942 · end of year $70,180

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,461 · end of year $18,814

  • 25 · Other liabilities

    beginning of year $128,333 · end of year $133,106

  • 27 · Net assets without donor restrictions

    beginning of year -$44,462 · end of year -$67,248

Mission and programs · 2023

Mission

TO IMPROVE THE MINDS, BODIES AND SPIRITS OF CHILDREN AND ADULTS WITH SPECIAL NEEDS THROUGH THE BENEFITS OF THERAPEUTIC RIDING AND EQUINE ASSISTED ACTIVITIES.

  • THERAPEUTIC RIDING LESSONS

    Expenses $317,334

As filed on the 2023 return.

Listed in Part VII

  • Theron Simons

    PRESIDENT

    Total calculated
    $0

  • Mary Simons

    VICE PRESIDE

    Total calculated
    $0

  • Fred Dlugokecki

    DIRECTOR

    Total calculated
    $0

  • Peter Latronica

    DIRECTOR

    Total calculated
    $0

  • Kathy Latronica

    DIRECTOR

    Total calculated
    $0

  • Deborah Morrow

    TREASURER

    Total calculated
    $0

  • Lara Gardner

    DIRECTOR

    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
7 May 2024
IRS schema version
2023v5.0
Source object
202423599349300107

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.