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← GREAT OAK EQUINE ASSISTED PROGRAMS

Form 990 for tax year 2024

Filed by GREAT OAK EQUINE ASSISTED PROGRAMS.

Totals

Total revenue
$587,141
Total expenses
$566,121
Contributions and grants received
$481,600
Grants paid
$0
Program service revenue
$105,541
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,258,822
Total liabilities, end of year
$209,264
Net assets or fund balances, end of year
$1,049,558
Program services expenses (Part IX)
$492,391
Management and general expenses
$22,635
Fundraising expenses
$51,095
Program service expenses (Part III)
$492,391

Program services were 87.0% 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

    $481,600

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

    total $99,661 · related or exempt $99,661

  • 2b · Program service revenue: OTHER SERVICES

    total $5,880 · related or exempt $5,880

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,774 · program services $77,774

  • 7 · Other salaries and wages

    total $158,340 · program services $158,340

  • 10 · Payroll taxes

    total $17,910 · program services $17,910

  • 11a · Fees: management

    total $40,670 · program services $40,670

  • 11b · Fees: legal

    total $2,135 · management and general $2,135

  • 12 · Advertising and promotion

    total $8,146 · program services $8,146

  • 13 · Office expenses

    total $3,395 · program services $3,395

  • 14 · Information technology

    total $10,211 · program services $10,211

  • 16 · Occupancy

    total $38,572 · program services $38,572

  • 17 · Travel

    total $1,214 · program services $1,214

  • 20 · Interest

    total $11,585 · management and general $11,585

  • 21 · Payments to affiliates

    total $1,534 · program services $1,534

  • 23 · Insurance

    total $24,854 · program services $23,208 · management and general $1,646

  • 24a · Other expenses: BARN & HORSE CARE

    total $59,709 · program services $59,709

  • 24b · Other expenses: PROGRAM EXPENSES

    total $51,228 · program services $51,228

  • 24c · Other expenses: FUNDRAISING EVENTS

    total $51,095 · fundraising $51,095

  • 24d · Other expenses: BANK FEES

    total $7,269 · management and general $7,269

  • 24e · All other expenses

    total $480 · program services $480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,802 · end of year $101,592

  • 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 $8,338 · end of year $39,415

  • 23 · Secured mortgages and notes payable

    beginning of year $175,156 · end of year $169,849

  • 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 $1,028,538 · end of year $1,049,558

Mission and programs · 2024

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 $492,391 · Revenue $587,141

As filed on the 2024 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
2024
Filed
20 May 2025
IRS schema version
2024v5.1
Source object
202501409349301230

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