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← CROSSING BRIDGES THERAPEUTIC RIDING CENTER INC

Form 990 for tax year 2023

Filed by CROSSING BRIDGES THERAPEUTIC RIDING CENTER INC.

Totals

Total revenue
$318,121
Total expenses
$319,028
Contributions and grants received
$246,164
Grants paid
$0
Program service revenue
$87,442
Investment income
-$15,485
Other revenue
$0
Total assets, end of year
$149,261
Total liabilities, end of year
$1,959
Net assets or fund balances, end of year
$147,302
Program services expenses (Part IX)
$319,028
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$319,028

Program services were 100.0% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $48,473

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $197,691

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: GROUP & PRIVATE LESSON REVENUE

    total $87,442 · related or exempt $87,442 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5 · related or exempt $5 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $56,410

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

    securities $0 · other assets $71,900

  • 7c · Gain or loss

    securities $0 · other assets -$15,490

  • 7d · Net gain or loss

    total -$15,490 · related or exempt -$15,490 · unrelated business $0 · excluded $0

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

    $48,473

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $128,008 · program services $128,008

  • 9 · Other employee benefits

    total $9,188 · program services $9,188

  • 10 · Payroll taxes

    total $10,608 · program services $10,608

  • 12 · Advertising and promotion

    total $3,619 · program services $3,619

  • 13 · Office expenses

    total $3,539 · program services $3,539

  • 17 · Travel

    total $5,435 · program services $5,435

  • 22 · Depreciation, depletion and amortization

    total $11,854 · program services $11,854

  • 23 · Insurance

    total $6,373 · program services $6,373

  • 24a · Other expenses: OUTDOOR TRAILCOURSE

    total $10,675 · program services $10,675 · management and general $0 · fundraising $0

  • 24b · Other expenses: HAY, GRAIN, SUPPLEMENTS

    total $57,485 · program services $57,485 · management and general $0 · fundraising $0

  • 24c · Other expenses: VETERINARIAN, FARRIER & OTHER PROF FEES

    total $47,625 · program services $47,625 · management and general $0 · fundraising $0

  • 24d · Other expenses: EQUINE SUPPLIES, EQP & ARENA MAINT

    total $23,484 · program services $23,484 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,135 · program services $1,135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $2,111 · end of year $25,588

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

    $188,950

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

    $65,277

  • 10c · Land, buildings and equipment, net

    beginning of year $147,551 · end of year $123,673

  • 25 · Other liabilities

    beginning of year $1,453 · end of year $1,959

  • 29 · Capital stock, trust principal or current funds

    beginning of year $148,209 · end of year $147,302

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO ENRICH THE LIVES AND HEARTS OF INDIVIDUALS AND THEIR FAMILIES THROUGH THE HEALING POWER OF EQUINES AND TO PROVIDE THOSE INDIVIDUALS WITH THE TOOLS AND SUPPORT THEY NEED TO OVERCOME OBSTACLES AND BRIDGES IN THEIR OWN LIVES.

Activities or mission (Part I)

USING THE HEALING POWER OF EQUINES, THE CENTER PROVIDES THERAPEUTIC RIDING ACTIVITIES TO STUDENTS OVER AGE THREE, WITH PHYSICAL, COGNITIVE, EMOTIONAL & BEHAVIORAL SPECIAL NEEDS, AS WELL AS ABLE BODIED INDIVIDUALS AND AT RISK YOUTH.

  • THE CENTER PROVIDES THERAPEUTIC RIDING ACTIVITIES TO STUDENTS IN A SAFE ATMOSPHERE WHERE THEY LEARN APPROPRIATE SOCIAL SKILLS AND HOW TO CONNECT WITH ANIMALS. THE STUDENTS LEARN ABOUT CONSEQUENCES, HOW TO MAKE GOOD CHOICES, AND ARE GIVEN OPPORTUNITIES TO USE FINE AND GROSS MOTOR SKILLS, PRACTICE EYE HAND COORDINATION AND LEFT/RIGHT DISCRIMINATION. PROVIDING CARE FOR THE HORSES TEACHES THEM PATIENCE, RESPONSIBILITY AND RESPECT. THE CENTER PROVIDES THESE THERAPEUTIC LESSONS TO 100 STUDENTS PER WEEK (WITH 20-25 ON A WAIT LIST). OVER ONE HALF OF THE STUDENTS RECEIVE FULL OR PARTIAL SCHOLARSHIPS MADE POSSIBLE BY GRANTS AND CONTRIBUTIONS RECEIVED FROM DONORS.

    Expenses $319,028 · Revenue $87,442

As filed on the 2023 return.

Listed in Part VII

  • JENNIFER CLARK

    EXECUTIVE DIRECTOR

    Total calculated
    $42,000
    From this org
    $42,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • KEVIN CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • MELISSA HOBBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • PATTI HILLIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • CLIFFORD S WOODRUFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • JESSICA SIGEL-DEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • JULIE N WOODRUFF

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JILL K SPALDING

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • KURT HEATER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

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
10 November 2024
IRS schema version
2023v5.0
Source object
202443189349306674

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