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Nonprofiteer
← HEARTLAND THERAPEUTIC RIDING INC

Form 990 for tax year 2023

Filed by HEARTLAND THERAPEUTIC RIDING INC.

Totals

Total revenue
$659,255
Total expenses
$673,543
Contributions and grants received
$156,598
Grants paid
$0
Program service revenue
$104,589
Investment income
$50,803
Other revenue
$347,265
Total assets, end of year
$2,896,668
Total liabilities, end of year
$21,847
Net assets or fund balances, end of year
$2,874,821
Program services expenses (Part IX)
$511,057
Management and general expenses
$116,633
Fundraising expenses
$45,853
Program service expenses (Part III)
$511,057

Program services were 75.9% 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.

  • 1f · All other contributions, gifts and grants

    $156,598

  • 1g · Noncash contributions included above

    $62,653

  • 2a · Program service revenue: RIDER FEES

    total $104,589 · related or exempt $104,589

  • 3 · Investment income

    total $40,592 · related or exempt $40,592

  • 7a · Gross sales of assets other than inventory

    securities $107,376 · other assets $1,500

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

    securities $98,665 · other assets $0

  • 7c · Gain or loss

    securities $8,711 · other assets $1,500

  • 7d · Net gain or loss

    total $10,211 · related or exempt $10,211

  • 8a · Fundraising events: gross income

    $550,587

  • 8b · Fundraising events: direct expenses

    $228,967

  • 8c · Net income from fundraising events

    total $321,620 · excluded $321,620

  • 11a · Other revenue: CAPITAL GAIN DISTRIBUT

    total $5,168 · related or exempt $5,168

  • 11d · All other revenue

    total $20,477 · related or exempt $20,477

  • 11e · Other revenue, total

    $25,645

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $359,640 · program services $280,258 · management and general $59,156 · fundraising $20,226

  • 10 · Payroll taxes

    total $27,709 · program services $23,199 · management and general $2,952 · fundraising $1,558

  • 11c · Fees: accounting

    total $15,450 · management and general $15,450

  • 11f · Fees: investment management

    total $4,613 · management and general $4,613

  • 12 · Advertising and promotion

    total $826 · program services $826

  • 13 · Office expenses

    total $7,775 · management and general $7,775

  • 14 · Information technology

    total $2,469 · management and general $2,469

  • 16 · Occupancy

    total $14,079 · program services $3,913 · management and general $7,286 · fundraising $2,880

  • 17 · Travel

    total $1,587 · management and general $1,587

  • 18 · Travel or entertainment for public officials

    total $175 · program services $175

  • 22 · Depreciation, depletion and amortization

    total $53,704 · program services $53,704

  • 23 · Insurance

    total $33,738 · program services $22,786 · management and general $10,952

  • 24a · Other expenses: VETERINARIAN

    total $34,765 · program services $34,765

  • 24b · Other expenses: MAINTENANCE & SUPPLIES

    total $34,337 · program services $34,337

  • 24c · Other expenses: FEED, HAY & SHAVINGS

    total $29,859 · program services $29,859

  • 24d · Other expenses: OTHER OPERATING EXPENSE

    total $21,233 · program services $21,233

  • 24e · All other expenses

    total $31,584 · program services $6,002 · management and general $4,393 · fundraising $21,189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,344 · end of year $263,230

  • 2 · Savings and temporary cash investments

    beginning of year $68,038 · end of year $44,978

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

    $1,715,672

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

    $1,067,980

  • 10c · Land, buildings and equipment, net

    beginning of year $649,436 · end of year $647,692

  • 11 · Investments: publicly traded securities

    beginning of year $1,734,374 · end of year $1,940,768

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,553 · end of year $19,654

  • 25 · Other liabilities

    beginning of year $6,998 · end of year $2,193

  • 27 · Net assets without donor restrictions

    beginning of year $2,674,489 · end of year $2,874,821

  • 28 · Net assets with donor restrictions

    beginning of year $1,152 · end of year $0

Mission and programs · 2023

Mission

EQUINE THERAPY FOR INDIVIDUALS WITH DISABILITIES

Activities or mission (Part I)

RIDING SCHOOL FOR HANDICAPPED PERSONS

  • RIDING SCHOOL SERVICING APPROXIMATELY 150 INDIVIDUALS WITH DISABILITIES DURING THE YEAR.

    Expenses $511,057 · Revenue $181,037

As filed on the 2023 return.

Listed in Part VII

  • Pamela Cowan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stan Woodworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Courtney Fahey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sandy Rose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Austin Berke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Skip Peavey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tyler Bachman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tom Bauer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Ferguson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Rizzo

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Chrissy Ruark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Allison Chick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joni Roeseler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lindsey Welsh

    TREASURER

    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
30 January 2025
IRS schema version
2023v6.0
Source object
202540369349300039

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