Totals
- Total revenue
- $241,265
- Total expenses
- $241,230
- Contributions and grants received
- $65,452
- Grants paid
- $0
- Program service revenue
- $175,813
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $75,661
- Total liabilities, end of year
- $2,307
- Net assets or fund balances, end of year
- $73,354
- Program services expenses (Part IX)
- $188,203
- Management and general expenses
- $53,027
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,203
Program services were 78.0% 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
$65,452
-
2a · Program service revenue: PROGRAMS
total $175,813 · related or exempt $175,813
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $94,106 · program services $52,595 · management and general $41,511
-
9 · Other employee benefits
total $5,742 · program services $5,742
-
10 · Payroll taxes
total $30,431 · program services $20,084 · management and general $10,347
-
11c · Fees: accounting
total $5 · management and general $5
-
11g · Fees: other
total $22,416 · program services $22,416
-
12 · Advertising and promotion
total $1,644 · program services $1,644
-
13 · Office expenses
total $13,099 · program services $12,685 · management and general $414
-
16 · Occupancy
total $13,682 · program services $13,682
-
19 · Conferences, conventions and meetings
total $6,092 · program services $6,092
-
23 · Insurance
total $7,968 · program services $7,218 · management and general $750
-
24a · Other expenses: LESSON HORSE MAINT
total $35,831 · program services $35,831
-
24b · Other expenses: OPERATIONS
total $3,808 · program services $3,808
-
24c · Other expenses: LESSON SUPPLIES
total $2,017 · program services $2,017
-
24d · Other expenses: REOMBURSED EXPENSES
total $1,729 · program services $1,729
-
24e · All other expenses
total $2,660 · program services $2,660
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,080 · end of year $19,817
-
2 · Savings and temporary cash investments
beginning of year $27,752 · end of year $55,844
-
17 · Accounts payable and accrued expenses
beginning of year $2,513 · end of year $2,307
-
27 · Net assets without donor restrictions
beginning of year $73,319 · end of year $73,354
Mission and programs · 2023
Mission
TO USE THE POWER OF EQUINE RELATIONSHIPS TO TEACH LIFE SKILLS TO ALL INDIVIDUALS, INCLUDING THOSE WITH SPECIAL NEEDS.
-
TEACHING AND INFORMING THE POWER OF EQUINE RELATIONSHIPS.
Expenses $188,203
As filed on the 2023 return.
Listed in Part VII
-
Kasi DunningKASI DUNNING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Terri McElvaTERRI MCELVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda MisterekRHONDA MISTEREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Liz OlsenLIZ OLSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Corey SandeCOREY SANDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judy ThompsonJUDY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Drew YoderDREW YODER
DIRECTOR
- 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
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402569349301830
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