Form 990 for tax year 2022
Filed by SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC.
Totals
- Total revenue
- $1,758,113
- Total expenses
- $1,062,803
- Contributions and grants received
- $1,206,441
- Grants paid
- $0
- Program service revenue
- $192,919
- Investment income
- -$7,648
- Other revenue
- $366,401
- Total assets, end of year
- $5,649,043
- Total liabilities, end of year
- $32,336
- Net assets or fund balances, end of year
- $5,616,707
- Program services expenses (Part IX)
- $810,582
- Management and general expenses
- $124,334
- Fundraising expenses
- $127,887
- Program service expenses (Part III)
- $810,582
Program services were 76.3% 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
$59,647
-
1f · All other contributions, gifts and grants
$1,146,794
-
1g · Noncash contributions included above
$64,393
-
2a · Program service revenue: LESSON FEE
total $158,159 · related or exempt $158,159
-
2b · Program service revenue: FACILITY RENTAL
total $15,870 · related or exempt $15,870
-
2c · Program service revenue: MISCELLANEOUS
total $12,678 · related or exempt $12,678
-
2d · Program service revenue: MERCHANDISE SALES
total $6,212 · related or exempt $6,212
-
3 · Investment income
total $298 · excluded $298
-
7a · Gross sales of assets other than inventory
other assets $1,150
-
7b · Less cost or other basis and sales expenses
other assets $9,096
-
7c · Gain or loss
other assets -$7,946
-
7d · Net gain or loss
total -$7,946 · related or exempt -$7,946
-
8a · Fundraising events: gross income
$418,151
-
8b · Fundraising events: direct expenses
$51,750
-
8c · Net income from fundraising events
total $366,401
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,908 · program services $44,954 · management and general $44,954
-
7 · Other salaries and wages
total $460,180 · program services $375,360 · management and general $17,535 · fundraising $67,285
-
8 · Pension plan contributions
total $8,842 · program services $8,842
-
9 · Other employee benefits
total $36,166 · program services $19,462 · management and general $16,704
-
10 · Payroll taxes
total $41,054 · program services $24,118 · management and general $11,227 · fundraising $5,709
-
11c · Fees: accounting
total $8,750 · management and general $8,750
-
12 · Advertising and promotion
total $11,680 · program services $11,680
-
13 · Office expenses
total $22,781 · program services $20,639 · management and general $2,142
-
14 · Information technology
total $15,176 · management and general $15,176
-
16 · Occupancy
total $84,292 · program services $82,757 · management and general $1,535
-
19 · Conferences, conventions and meetings
total $4,867 · program services $4,867
-
22 · Depreciation, depletion and amortization
total $142,293 · program services $142,293
-
23 · Insurance
total $5,032 · program services $5,032
-
24a · Other expenses: IN KIND SUPPLIES
total $54,893 · fundraising $54,893
-
24b · Other expenses: ANIMAL CARE
total $54,840 · program services $54,840
-
24c · Other expenses: DUES & FEES
total $10,409 · program services $5,696 · management and general $4,713
-
24d · Other expenses: MISCELLANEOUS
total $8,585 · program services $6,987 · management and general $1,598
-
24e · All other expenses
total $3,055 · program services $3,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $998,907 · end of year $1,682,926
-
3 · Pledges and grants receivable
beginning of year $110,479 · end of year $80,073
-
4 · Accounts receivable
beginning of year $6,966 · end of year $13,362
-
8 · Inventories for sale or use
beginning of year $63,897 · end of year $70,747
-
10a · Land, buildings and equipment: cost or other basis
$5,781,219
-
10b · Land, buildings and equipment: accumulated depreciation
$2,016,527
-
10c · Land, buildings and equipment, net
beginning of year $3,732,958 · end of year $3,764,692
-
15 · Other assets
beginning of year $43,167 · end of year $37,243
-
17 · Accounts payable and accrued expenses
beginning of year $29,227 · end of year $32,336
-
27 · Net assets without donor restrictions
beginning of year $2,846,699 · end of year $4,830,189
-
28 · Net assets with donor restrictions
beginning of year $2,080,448 · end of year $786,518
Mission and programs · 2022
Mission
TO FOSTER PERSONAL ACHIEVEMENT BY PROVIDING THERAPEUTIC EXPERIENCES USING HORSE-RELATED ACTIVITIES FOR PERSONS WITH DISABILITIES OR OTHER SPECIAL CHALLENGES.
-
PROVIDE THERAPEUTIC RIDING LESSONS FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS
Expenses $810,582 · Revenue $192,919
As filed on the 2022 return.
Listed in Part VII
-
LYNN KLIMAS PETR
EXECUTIVE DI
- Total calculated
- $89,907
- From this org
- $89,907
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GAVIN BAKER
DIRECTOR
- Total calculated
- $0
-
SCOTT CUSHING
DIRECTOR
- Total calculated
- $0
-
AMANDA HARA
DIRECTOR
- Total calculated
- $0
-
MICHELLE HARDIN
DIRECTOR
- Total calculated
- $0
-
TIM HINSON
DIRECTOR
- Total calculated
- $0
-
SARAH LIGHTNER
PRESIDENT
- Total calculated
- $0
-
CHUCK MABE
DIRECTOR
- Total calculated
- $0
-
PAUL NICHOLS
DIRECTOR
- Total calculated
- $0
-
KRISTINE NICHOLSON
DIRECTOR
- Total calculated
- $0
-
TIFFANY OGLE
DIRECTOR
- Total calculated
- $0
-
JOHN PARKER
TREASURER
- Total calculated
- $0
-
BRANDI SALYERS
DIRECTOR
- Total calculated
- $0
-
SHAWN SNYDER
DEVELOPMENT
- Total calculated
- $0
-
CHRISTINA CLAYTON SULLIVAN
DIRECTOR
- Total calculated
- $0
-
BILL THOMPSON
DIRECTOR
- Total calculated
- $0
-
PANAGIOTIS TZEREFOS
SECRETARY
- Total calculated
- $0
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349302625
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