Form 990 for tax year 2024
Filed by HIDDEN ACRES THERAPEUTIC RIDING CENTER INC.
Totals
- Total revenue
- $351,094
- Total expenses
- $303,965
- Contributions and grants received
- $226,306
- Grants paid
- $0
- Program service revenue
- $140,861
- Investment income
- $0
- Other revenue
- -$16,073
- Total assets, end of year
- $122,113
- Total liabilities, end of year
- $142,232
- Net assets or fund balances, end of year
- -$20,119
- Program services expenses (Part IX)
- $294,438
- Management and general expenses
- $9,527
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $294,438
Program services were 96.9% 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
$41,999
-
1f · All other contributions, gifts and grants
$184,307
-
1g · Noncash contributions included above
$40,221
-
2a · Program service revenue
total $140,861 · related or exempt $140,861
-
8a · Fundraising events: contributions included on line 1c
$41,999
-
8b · Fundraising events: direct expenses
$16,073
-
8c · Net income from fundraising events
total -$16,073
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $184,854 · program services $184,854
-
10 · Payroll taxes
total $16,468 · program services $16,468
-
11g · Fees: other
total $4,810 · program services $4,810
-
12 · Advertising and promotion
total $4,197 · program services $4,197
-
13 · Office expenses
total $1,274 · management and general $1,274
-
14 · Information technology
total $6,222 · management and general $6,222
-
16 · Occupancy
total $4,872 · program services $4,872
-
20 · Interest
total $2,123 · program services $2,123
-
22 · Depreciation, depletion and amortization
total $3,009 · program services $3,009
-
23 · Insurance
total $6,173 · program services $6,173
-
24a · Other expenses: FEED & GRAIN
total $40,221 · program services $40,221
-
24b · Other expenses: VETERINARY SVCS
total $11,646 · program services $11,646
-
24c · Other expenses: BARN, TACK, HORSE SUPPLIE
total $5,495 · program services $5,495
-
24d · Other expenses: LHI
total $5,218 · program services $5,218
-
24e · All other expenses
total $7,383 · program services $5,352 · management and general $2,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,481 · end of year $20,797
-
4 · Accounts receivable
beginning of year $8,011 · end of year $32,166
-
5 · Loans and receivables from officers and key people
beginning of year $5,000 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$118,565
-
10b · Land, buildings and equipment: accumulated depreciation
$54,415
-
10c · Land, buildings and equipment, net
beginning of year $70,180 · end of year $64,150
-
17 · Accounts payable and accrued expenses
beginning of year $18,814 · end of year $12,669
-
25 · Other liabilities
beginning of year $133,106 · end of year $129,563
-
27 · Net assets without donor restrictions
beginning of year -$67,248 · end of year -$20,119
Mission and programs · 2024
Mission
TO IMPROVE THE MINDS, BODIES AND SPIRITS OF CHILDREN AND ADULTS WITH SPECIAL NEEDS THROUGH THE BENEFITS OF THERAPEUTIC RIDING AND EQUINE ASSISTED ACTIVITIES.
-
THERAPEUTIC RIDING LESSONS
Expenses $294,438
-
THERAPEUTIC RIDING LESSONS
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
THERON SIMONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
PETER LA TRONICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE SIMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VIN SIEFERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK SCHANNE
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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349305547
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