Form 990 for tax year 2022
Filed by SPROUT THERAPEUTIC RIDING AND EDUCATION CENTER.
Totals
- Total revenue
- $1,614,785
- Total expenses
- $1,133,823
- Contributions and grants received
- $1,353,838
- Grants paid
- $0
- Program service revenue
- $259,882
- Investment income
- $2,526
- Other revenue
- -$1,461
- Total assets, end of year
- $1,679,486
- Total liabilities, end of year
- $13,050
- Net assets or fund balances, end of year
- $1,666,436
- Program services expenses (Part IX)
- $818,398
- Management and general expenses
- $181,960
- Fundraising expenses
- $133,465
- Program service expenses (Part III)
- $818,398
Program services were 72.2% 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
$873,307
-
1e · Government grants (contributions)
$68,837
-
1f · All other contributions, gifts and grants
$411,694
-
1g · Noncash contributions included above
$80,000
-
2a · Program service revenue: SERVICE INCOME
total $259,882 · related or exempt $259,882
-
3 · Investment income
total $2,526 · excluded $2,526
-
8a · Fundraising events: gross income
$179,043
-
8a · Fundraising events: contributions included on line 1c
$873,307
-
8b · Fundraising events: direct expenses
$182,636
-
8c · Net income from fundraising events
total -$3,593 · excluded -$3,593
-
11a · Other revenue: MERCHANDISE INCOME
total $2,132 · related or exempt $2,132
-
11e · Other revenue, total
$2,132
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,000 · program services $55,000 · management and general $27,500 · fundraising $27,500
-
6 · Compensation of disqualified persons
total $364,815 · program services $252,641 · management and general $43,784 · fundraising $68,390
-
9 · Other employee benefits
total $41,396 · program services $26,825 · management and general $6,209 · fundraising $8,362
-
10 · Payroll taxes
total $36,152 · program services $23,426 · management and general $5,423 · fundraising $7,303
-
11c · Fees: accounting
total $25,631 · management and general $25,631
-
11f · Fees: investment management
total $4,974 · management and general $4,974
-
11g · Fees: other
total $2,820 · management and general $2,820
-
12 · Advertising and promotion
total $10,433 · program services $10,433
-
13 · Office expenses
total $33,984 · management and general $15,383 · fundraising $18,601
-
14 · Information technology
total $22,051 · program services $13,166 · management and general $5,576 · fundraising $3,309
-
16 · Occupancy
total $71,180 · program services $71,180
-
17 · Travel
total $2,655 · management and general $2,655
-
22 · Depreciation, depletion and amortization
total $32,410 · program services $32,410
-
23 · Insurance
total $5,994 · management and general $5,994
-
24a · Other expenses: HORSES
total $240,301 · program services $240,301
-
24b · Other expenses: MAINTENANCE AND REPAIR
total $40,325 · program services $31,894 · management and general $8,431
-
24c · Other expenses: GENERAL PROGRAM EXPENSE
total $37,188 · program services $37,188
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $18,764 · management and general $18,764
-
24e · All other expenses
total $32,750 · program services $23,934 · management and general $8,816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $566,220 · end of year $896,609
-
4 · Accounts receivable
end of year $11,379
-
9 · Prepaid expenses and deferred charges
beginning of year $6,747 · end of year $890
-
10a · Land, buildings and equipment: cost or other basis
$431,579
-
10b · Land, buildings and equipment: accumulated depreciation
$109,077
-
10c · Land, buildings and equipment, net
beginning of year $230,590 · end of year $322,502
-
11 · Investments: publicly traded securities
beginning of year $550,758 · end of year $448,106
-
17 · Accounts payable and accrued expenses
end of year $13,050
-
24 · Unsecured notes and loans payable
beginning of year $68,637
-
27 · Net assets without donor restrictions
beginning of year $1,059,119 · end of year $1,286,436
-
28 · Net assets with donor restrictions
beginning of year $226,559 · end of year $380,000
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE EQUINE ASSISTED INSTRUCTION, ACTIVITIES AND THERAPIES TO INDIVIDUALS WITH DISABILITIES.
-
TO PROVIDE EQUINE ASSISTED ACTIVITIES AND THERAPIES TO INDIVIDUALS WITH DISABILITIES. PROGRAMS AND SERVICES SUPPORT THE DEVELOPMENT OF PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL SKILLS FOR CLIENTS WITH A WIDE RANGE OF ABILITIES AND CHALLENGES. INSTRUCTION AND THERAPIES ARE CONDUCTED BY CERTIFIED PROFESSIONALS AND INDIVIDUALIZED TO MEET THE LIFE GOALS OF EACH CLIENT. THERAPY, SPORT, COMPETITION, HORSEMANSHIP AND AGRICULTURE EDUCATION ARE PROVIDED THROUGH THE ENRICHING AND INCLUSIVE FARM ENVIRONMENT.
Expenses $818,398 · Revenue $262,014
As filed on the 2022 return.
Listed in Part VII
-
BROOKE WALDRON
EXECUTIVE DIRECTOR
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SUSAN FITZGERALD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JIM JENSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CATHY SPICER
MEMBER AR LARGE
- Total calculated
- $0
- Hours/week
- 1
-
SASKIA FLORENCE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349303752
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