Totals
- Total revenue
- $420,289
- Total expenses
- $286,515
- Contributions and grants received
- $302,813
- Grants paid
- $0
- Program service revenue
- $102,862
- Investment income
- $627
- Other revenue
- $13,987
- Total assets, end of year
- $291,076
- Total liabilities, end of year
- $5,047
- Net assets or fund balances, end of year
- $286,029
- Program services expenses (Part IX)
- $104,953
- Management and general expenses
- $167,386
- Fundraising expenses
- $14,176
- Program service expenses (Part III)
- $104,953
Program services were 36.6% 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.
-
1a · Federated campaigns
$26,623
-
1f · All other contributions, gifts and grants
$276,190
-
1g · Noncash contributions included above
$25,319
-
2a · Program service revenue: SAMSHA
total $101,200 · related or exempt $101,200
-
2b · Program service revenue: EAGALA
total $1,662 · related or exempt $1,662
-
3 · Investment income
total $627 · related or exempt $627
-
6a · Gross rents
real property $75
-
6c · Rental income or loss
real property $75
-
6d · Net rental income or loss
total $75 · related or exempt $75
-
8a · Fundraising events: gross income
$37,865
-
8b · Fundraising events: direct expenses
$24,682
-
8c · Net income from fundraising events
total $13,183
-
9a · Gaming: gross income
$4,415
-
9b · Gaming: direct expenses
$7,801
-
9c · Net income from gaming
total -$3,386 · related or exempt -$3,386
-
10a · Gross sales of inventory
$5,343
-
10b · Cost of goods sold
$5,270
-
10c · Net income from sales of inventory
total $73 · related or exempt $73
-
11a · Other revenue: MISCELLANEOUS
total $2,663 · related or exempt $2,663
-
11b · Other revenue: RIDING LESSONS
total $1,379 · unrelated business $1,379
-
11e · Other revenue, total
$4,042
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,708 · program services $9,768 · management and general $25,976 · fundraising $4,964
-
7 · Other salaries and wages
total $66,223 · program services $9,973 · management and general $55,441 · fundraising $809
-
9 · Other employee benefits
total $12,812 · program services $7,182 · management and general $5,341 · fundraising $289
-
10 · Payroll taxes
total $11,133 · management and general $11,133
-
11c · Fees: accounting
total $2,815 · management and general $2,815
-
12 · Advertising and promotion
total $2,958 · program services $2,094 · management and general $525 · fundraising $339
-
13 · Office expenses
total $15,124 · program services $4,516 · management and general $8,732 · fundraising $1,876
-
14 · Information technology
total $986 · program services $493 · management and general $247 · fundraising $246
-
17 · Travel
total $934 · program services $59 · management and general $789 · fundraising $86
-
19 · Conferences, conventions and meetings
total $442 · management and general $442
-
20 · Interest
total $74 · management and general $74
-
22 · Depreciation, depletion and amortization
total $8,020 · management and general $8,020
-
23 · Insurance
total $6,634 · program services $3,422 · management and general $1,501 · fundraising $1,711
-
24a · Other expenses: ANIMAL FEED/CARE TACK
total $42,169 · program services $41,492 · management and general $677
-
24b · Other expenses: OTHER
total $28,046 · program services $5,903 · management and general $20,876 · fundraising $1,267
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $19,168 · program services $867 · management and general $18,301
-
24d · Other expenses: UTILITIES
total $15,501 · program services $7,493 · management and general $5,444 · fundraising $2,564
-
24e · All other expenses
total $12,768 · program services $11,691 · management and general $1,052 · fundraising $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,283 · end of year $24,493
-
2 · Savings and temporary cash investments
beginning of year $57,388 · end of year $173,251
-
4 · Accounts receivable
end of year -$4,000
-
8 · Inventories for sale or use
beginning of year $6,797 · end of year $9,030
-
10a · Land, buildings and equipment: cost or other basis
$326,710
-
10b · Land, buildings and equipment: accumulated depreciation
$285,308
-
10c · Land, buildings and equipment, net
beginning of year $27,908 · end of year $41,402
-
15 · Other assets
beginning of year $44,300 · end of year $46,900
-
25 · Other liabilities
beginning of year $1,421 · end of year $5,047
-
27 · Net assets without donor restrictions
beginning of year -$88,902 · end of year $44,872
-
28 · Net assets with donor restrictions
beginning of year $241,157 · end of year $241,157
Mission and programs · 2025
Mission
PROVIDE EQUINE AND SMALL ANIMAL THERAPY TO PERSONS WHO HAVE EXPERIENCED TRAUMA, DISABILITY, EMOTIONAL OR PHYSICAL ABUSE. PROVIDE A SAFE PLACE FOR THEM TO HEAL FROM THEIR TRAUMA.
-
SAMSHA/PROJECT AWARES IS A PROGRAM THAT WORKS WITH AT RISK CHILDREN, AS IDENTIFIED BY LOCAL SCHOOL SYSTEMS. USING EAGALA PSYCHOTHERAPY MODEL, CHILDREN ARE SEEN IN A GROUP SETTING. CHILDREN IDENTIFIED AS HIGHEST RISK ARE THEN SEEN ON AN INDIVIDUAL BASIS. APPROXIMATELY 40 CHILDREN WERE INVOLVED IN THIS PROGRAM IN 2025.
Expenses $16,651 · Revenue $101,200
-
PROJECT SOLOMON IS A PROGRAM FOR MILITARY MEN AND WOMEN BOTH VETERANS AND ACTIVE DUTY WHO EXPERIENCE POST TRAUMATIC STRESS DISORDER (PTSD), AND HAVE OTHER NEEDS SUCH AS REDUCING ISOLATION AND PROVIDING ACCESS TO POSITIVE LIFE EXPERIENCES USING A PEACFUL FARM ENVIRONMENT. VETERANS, CURRENT MILITARY SERVICE MEN AND WOMEN, AND FAMILY MEMBERS UNITE TO FACILITATE HEALING AND STRENGTHEN RELATIONSHIPS THROUGH EQUINE AND SMALL ANIMAL INTERACTION AND EXPERIMENTAL ACTIVITIES. APPROXIMATELY 50 PERSONS WERE INVOLVED WITH THIS PROGRAM IN 2025.
Expenses $27,841
-
EAGALA IS A PROGRAM THAT HAS SESSIONS FACILITATED BY A HORSE SPECIALIST AND MENTAL HEALTH SPECIALIST. PARTICIPANTS WORK WITH ONE OR MORE HORSES, USING A VARIETY OF ACTIVITIES DEPENDING ON THE PARTICIPANTS NEEDS. EQUINE ASSISTED THERAPY CAN HELP INDIVIDUALS, COUPLES, AND FAMILIES WITH A VARIETY OF ISSUES SUCH AS ANGER MANAGEMENT, SUBSTANCE ABUSE, AND TRAUMA. APPROXIMATELY 14 PERSONS USED THIS PROGRAM IN 2025.
Expenses $30,566 · Revenue $1,662
-
UNBRIDLED POTENTIAL IS A FREE RIDING PROGRAM FOR PERSONS WITH SPECIAL NEEDS. THIS PROGRAM ALLOWS PERSONS TO "OPEN UP" ABOUT THE TRAUMAS OR DISABILITIES THEY HAVE. THIS ALLOWS THE PERSON TO BEGIN THE HEALING PROCESS. APPROXIMATELY 12 PERSONS USED THIS PROGRAM IN 2025.
Expenses $29,895
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tyrone R StuberTYRONE R STUBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Jodi L StuberJODI L STUBER
EXECUTIVE DI
- Total calculated
- $26,326
- From this org
- $26,326
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard HamiltonRICHARD HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Amanda ShafferAMANDA SHAFFER
ADMINISTRATI
- Total calculated
- $14,382
- From this org
- $14,382
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Christine BelangerCHRISTINE BELANGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
James MooreJAMES MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Glenn AddisGLENN ADDIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 2025
- Filed
- 3 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620659349300547
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