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← GREAT OAK EQUINE ASSISTED PROGRAMS

Form 990 for tax year 2025

Filed by GREAT OAK EQUINE ASSISTED PROGRAMS.

Totals

Total revenue
$696,710
Total expenses
$586,619
Contributions and grants received
$580,987
Grants paid
$0
Program service revenue
$115,019
Investment income
$0
Other revenue
$704
Total assets, end of year
$1,326,184
Total liabilities, end of year
$166,535
Net assets or fund balances, end of year
$1,159,649
Program services expenses (Part IX)
$512,257
Management and general expenses
$30,256
Fundraising expenses
$44,106
Program service expenses (Part III)
$512,257

Program services were 87.3% 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.

  • 1f · All other contributions, gifts and grants

    $580,987

  • 2a · Program service revenue: LESSONS AND THERAPY RI

    total $93,624 · related or exempt $93,624

  • 2b · Program service revenue: OTHER SERVICES

    total $21,395 · related or exempt $21,395

  • 11a · Other revenue: MERCHANDISE SALES

    total $704 · related or exempt $704

  • 11e · Other revenue, total

    $704

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,231 · program services $78,231

  • 7 · Other salaries and wages

    total $129,681 · program services $129,681

  • 10 · Payroll taxes

    total $15,267 · program services $15,267

  • 11a · Fees: management

    total $40,370 · program services $33,970 · management and general $6,400

  • 11b · Fees: legal

    total $3,456 · management and general $3,456

  • 12 · Advertising and promotion

    total $15,685 · program services $15,685

  • 13 · Office expenses

    total $6,273 · program services $6,273

  • 14 · Information technology

    total $9,513 · program services $9,513

  • 16 · Occupancy

    total $47,433 · program services $47,433

  • 17 · Travel

    total $899 · program services $899

  • 20 · Interest

    total $11,995 · management and general $11,995

  • 21 · Payments to affiliates

    total $2,808 · program services $2,808

  • 23 · Insurance

    total $30,682 · program services $29,239 · management and general $1,443

  • 24a · Other expenses: BARN & HORSE CARE

    total $78,006 · program services $78,006

  • 24b · Other expenses: FUNDRAISING EVENTS

    total $44,106 · fundraising $44,106

  • 24c · Other expenses: FACILITY AND EQUIPMENT

    total $33,725 · program services $33,725

  • 24d · Other expenses: PROGRAM EXPENSES

    total $31,527 · program services $31,527

  • 24e · All other expenses

    total $6,962 · management and general $6,962

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,592 · end of year $168,954

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

    $1,422,123

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

    $264,893

  • 10c · Land, buildings and equipment, net

    beginning of year $1,157,230 · end of year $1,157,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,415

  • 23 · Secured mortgages and notes payable

    beginning of year $169,849 · end of year $166,535

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,049,558 · end of year $1,159,649

Mission and programs · 2025

Mission

PROVIDE EQUINE ASSISTED ACTITIVIES THAT PROMOTE THE PHYSICAL, EMOTIONAL, AND PSYCHOLOGICAL HEALTH OF INDIVIDUALS WITH SPEACIAL NEEDS.

  • PROVIDED HEAVILY SUBSIDIZED THERAPUTIC RIDING LESSONS TO PEOPLE WITH DISABILITIES

    Expenses $512,257 · Revenue $696,710

As filed on the 2025 return.

Listed in Part VII

  • Milton Carothers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Tony Rickard

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Judy McConell

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Andrew Aquino

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Michael Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessie Waters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shawna Dietrich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caroline Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Hawks

    BOARD MEMBER

    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
2025
Filed
11 September 2026
IRS schema version
2025v4.2
Source object
202642549349300324

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