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← GAIT THERAPEUTIC RIDING CENTER

Form 990 for tax year 2022

Filed by GAIT THERAPEUTIC RIDING CENTER.

Totals

Total revenue
$170,089
Total expenses
$281,438
Contributions and grants received
$77,338
Grants paid
$0
Program service revenue
$49,062
Investment income
$190
Other revenue
$43,499
Total assets, end of year
$510,681
Total liabilities, end of year
$15,642
Net assets or fund balances, end of year
$495,039
Program services expenses (Part IX)
$230,240
Management and general expenses
$40,060
Fundraising expenses
$11,138
Program service expenses (Part III)
$230,240

Program services were 81.8% 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.

  • 1e · Government grants (contributions)

    $27,500

  • 1f · All other contributions, gifts and grants

    $49,838

  • 2a · Program service revenue: TUITION, ETC.

    total $49,062 · related or exempt $49,062

  • 3 · Investment income

    total $190 · related or exempt $190

  • 8a · Fundraising events: gross income

    $52,919

  • 8b · Fundraising events: direct expenses

    $9,420

  • 8c · Net income from fundraising events

    total $43,499

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $156,989 · program services $127,553 · management and general $19,624 · fundraising $9,812

  • 11c · Fees: accounting

    total $2,917 · management and general $2,917

  • 12 · Advertising and promotion

    total $2,020 · management and general $2,020

  • 13 · Office expenses

    total $4,439 · management and general $4,439

  • 16 · Occupancy

    total $11,081 · program services $4,931 · management and general $6,150

  • 22 · Depreciation, depletion and amortization

    total $10,151 · program services $10,117 · management and general $34

  • 23 · Insurance

    total $16,010 · program services $13,008 · management and general $2,001 · fundraising $1,001

  • 24a · Other expenses: HORSE EXPENSES/EQUIPMENT

    total $50,618 · program services $50,618

  • 24b · Other expenses: FACILITY/MAINTENANCE

    total $6,821 · program services $6,821

  • 24c · Other expenses: SUPPLIES

    total $5,252 · program services $5,252

  • 24d · Other expenses: TRAINING

    total $5,204 · program services $4,228 · management and general $651 · fundraising $325

  • 24e · All other expenses

    total $9,936 · program services $7,712 · management and general $2,224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $309,184 · end of year $206,659

  • 4 · Accounts receivable

    beginning of year $93 · end of year $1,262

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

    $530,928

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

    $228,168

  • 10c · Land, buildings and equipment, net

    beginning of year $310,829 · end of year $302,760

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,718 · end of year $9,744

  • 19 · Deferred revenue

    end of year $5,898

  • 27 · Net assets without donor restrictions

    beginning of year $594,876 · end of year $485,247

  • 28 · Net assets with donor restrictions

    beginning of year $11,512 · end of year $9,792

Mission and programs · 2022

Mission

TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS THROUGH EQUINE ACTIVITES AND THERAPIES RESULTING IN A MORE INDEPENDENT LIFE IN SOCIETY.

Activities or mission (Part I)

TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS THROUGH EQUINE ACTIVITIES AND THERAPIES RESULTING IN A MORE INDEPENDENT LIFE IN SOCIETY.

  • TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS THROUGH EQUINE ACTIVITIES

    Expenses $230,240

As filed on the 2022 return.

Listed in Part VII

  • Peter Rizzo

    EXECUTIVE DI

    Total calculated
    $5,923
    From this org
    $5,923
    From related orgs
    $0
    Other
    $0

  • Jennifer Van Louvender

    OFFICER

    Total calculated
    $0
    Hours/week
    3

  • Maryellen Rafferty

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Vera Remes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Lenore Rogan

    OFFICER

    Total calculated
    $0
    Hours/week
    3

  • Susan Weber

    OFFICER

    Total calculated
    $0
    Hours/week
    3

  • Jing Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
31 October 2023
IRS schema version
2022v5.0
Source object
202313069349301721

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