Totals
- Total revenue
- $559,807
- Total expenses
- $407,213
- Contributions and grants received
- $476,437
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42,953
- Other revenue
- $40,417
- Total assets, end of year
- $1,293,129
- Total liabilities, end of year
- $7,152
- Net assets or fund balances, end of year
- $1,285,977
- Program services expenses (Part IX)
- $308,231
- Management and general expenses
- $48,340
- Fundraising expenses
- $50,642
- Program service expenses (Part III)
- $308,231
Program services were 75.7% 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
$60,214
-
1f · All other contributions, gifts and grants
$416,223
-
1g · Noncash contributions included above
$10,269
-
3 · Investment income
total $42,953 · excluded $42,953
-
8a · Fundraising events: gross income
$55,510
-
8a · Fundraising events: contributions included on line 1c
$60,214
-
8b · Fundraising events: direct expenses
$15,093
-
8c · Net income from fundraising events
total $40,417 · excluded $40,417
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,500 · program services $20,233 · management and general $20,233 · fundraising $30,034
-
7 · Other salaries and wages
total $160,529 · program services $148,418 · management and general $12,111
-
10 · Payroll taxes
total $19,113 · program services $14,033 · management and general $2,634 · fundraising $2,446
-
11c · Fees: accounting
total $20,200 · program services $17,178 · management and general $2,828 · fundraising $194
-
11g · Fees: other
total $2,432 · fundraising $2,432
-
12 · Advertising and promotion
total $1,920 · program services $1,920
-
13 · Office expenses
total $6,326 · program services $1,901 · management and general $305 · fundraising $4,120
-
14 · Information technology
total $1,017 · program services $743 · management and general $142 · fundraising $132
-
16 · Occupancy
total $21,450 · program services $15,659 · management and general $3,003 · fundraising $2,788
-
17 · Travel
total $89 · program services $89
-
22 · Depreciation, depletion and amortization
total $14,514 · program services $10,595 · management and general $3,919
-
23 · Insurance
total $18,394 · program services $13,427 · management and general $2,575 · fundraising $2,392
-
24a · Other expenses: PROGRAM EXPENSES
total $44,864 · program services $44,864
-
24b · Other expenses: SUBSCRIPTIONS AND SERVICE
total $10,116 · program services $3,754 · management and general $557 · fundraising $5,805
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $9,909 · program services $9,909
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $3,923 · program services $3,873 · fundraising $50
-
24e · All other expenses
total $1,917 · program services $1,635 · management and general $33 · fundraising $249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,022 · end of year $140,970
-
2 · Savings and temporary cash investments
end of year $592,249
-
3 · Pledges and grants receivable
end of year $22,190
-
4 · Accounts receivable
beginning of year $90,465
-
9 · Prepaid expenses and deferred charges
beginning of year $2,874 · end of year $378
-
10a · Land, buildings and equipment: cost or other basis
$101,155
-
10b · Land, buildings and equipment: accumulated depreciation
$62,029
-
10c · Land, buildings and equipment, net
beginning of year $58,079 · end of year $39,126
-
11 · Investments: publicly traded securities
beginning of year $881,893 · end of year $496,716
-
15 · Other assets
beginning of year $2,095 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $5,493 · end of year $7,152
-
27 · Net assets without donor restrictions
beginning of year $936,862 · end of year $1,206,477
-
28 · Net assets with donor restrictions
beginning of year $135,073 · end of year $79,500
Mission and programs · 2025
Mission
CAMP CASEY EXISTS TO PROVIDE SAFE, FUN EXPERIENCES FOR CHILDREN AND FAMILIES AFFECTED BY CHILDHOOD CANCER, RARE BLOOD DISORDERS, AND OTHER LIFE-THREATENING ILLNESSES THROUGH RECREATION AND ACCESSIBLE HORSEBACK RIDING PROGRAMS.
-
HORSEY HOUSE CALLS DELIVERS "HORSE CAMP" TO CHILDREN WHO ARE OFTEN TOO SICK TO ATTEND REGULAR SUMMER CAMP. CAMP CASEY KNOCKS AT THE DOOR WITH A HORSE ON THE DOORSTEP TO PROVIDE AN AFTERNOON OF HORSE THERAPY AND FUN WITH FAMILIES AND FRIENDS. THIS PROGRAM SERVED 1,200 PARTICIPANTS DURING THE YEAR.
Expenses $127,983
-
COWBOY CAMP OUTS PROVIDES ALL-INCLUSIVE WEEKEND GETAWAYS AT A DUDE RANCH RESORT FOR THE WHOLE FAMILY TO ENJOY TOGETHER AND MEET OTHER FAMILIES GOING THROUGH SIMILAR CIRCUMSTANCES.
Expenses $79,320
-
OUTLAW OUTINGS GATHERS CAMP CASEY FAMILIES TO ENJOY ONE-DAY RECREATIONAL EVENTS TO BRING RESPITE TO THE FAMILIES GOING THROUGH THE HARDSHIPS OF CHILDHOOD CANCER AND OTHER LIFE-THREATENING ILLNESSES.
Expenses $34,523
-
VARIOUS OTHER PROGRAM EXPENSES
Expenses $66,405
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Molly ReeserMOLLY REESER
EXECUTIVE DI
- Total calculated
- $70,500
- From this org
- $70,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brittani AnthonyBRITTANI ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul FennerPAUL FENNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erik GolbiwERIK GOLBIW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adam GreenADAM GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monique HarlanMONIQUE HARLAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne LeonardADRIENNE LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghann LloydMEGHANN LLOYD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kim MunozKIM MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veronica SederVERONICA SEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica SmithERICA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tek WiegertTEK WIEGERT
DIRECTOR
- 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
- 22 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612669349301381
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.