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← COLES HORSE AUTISM THERAPY STATION

Form 990 for tax year 2024

Filed by COLES HORSE AUTISM THERAPY STATION.

Totals

Total revenue
$449,516
Total expenses
$473,887
Contributions and grants received
$429,066
Grants paid
$0
Program service revenue
$20,450
Investment income
$0
Other revenue
$0
Total assets, end of year
$76,629
Total liabilities, end of year
$4,064
Net assets or fund balances, end of year
$72,565
Program services expenses (Part IX)
$446,131
Management and general expenses
$26,712
Fundraising expenses
$1,044
Program service expenses (Part III)
$446,131

Program services were 94.1% 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.

  • 1e · Government grants (contributions)

    $39,000

  • 1f · All other contributions, gifts and grants

    $390,066

  • 2a · Program service revenue: PLAYDATE AND CAMP FEES

    total $20,450 · related or exempt $20,450

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $7,632 · program services $7,632

  • 6 · Compensation of disqualified persons

    total $60,423 · program services $60,423

  • 10 · Payroll taxes

    total $5,304 · program services $5,304

  • 11b · Fees: legal

    total $255 · management and general $255

  • 11c · Fees: accounting

    total $14,054 · management and general $14,054

  • 11g · Fees: other

    total $24,976 · program services $24,976

  • 12 · Advertising and promotion

    total $731 · program services $731

  • 13 · Office expenses

    total $5,480 · management and general $5,480

  • 16 · Occupancy

    total $23,543 · program services $23,543

  • 17 · Travel

    total $3,870 · management and general $3,870

  • 22 · Depreciation, depletion and amortization

    total $31,888 · program services $31,888

  • 23 · Insurance

    total $30,236 · program services $30,236

  • 24a · Other expenses: SUPPLIES - PROGRAMS

    total $213,174 · program services $213,174

  • 24b · Other expenses: VET CARE

    total $32,111 · program services $32,111

  • 24c · Other expenses: VEHICLE

    total $10,481 · program services $10,481

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $4,682 · program services $4,682

  • 24e · All other expenses

    total $5,047 · program services $950 · management and general $3,053 · fundraising $1,044

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,727 · end of year $7,999

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

    $177,762

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

    $109,132

  • 10c · Land, buildings and equipment, net

    beginning of year $100,518 · end of year $68,630

  • 23 · Secured mortgages and notes payable

    beginning of year $7,309 · end of year $4,064

  • 27 · Net assets without donor restrictions

    beginning of year $96,936 · end of year $72,565

Mission and programs · 2024

Mission

THE MISSION OF CHATS IS TO HELP IMPROVE THE LIVES OF AUTISTIC CHILDREN AND THEIR FAMILIES THROUGH NATURE, MOVEMENT, AND EQUINE THERAPY.

  • TO PROVIDE PLAYDATES THAT ARE CATERED SPECIFICALLY TO EACH CHILD'S NEEDS.

    Expenses $148,710 · Revenue $6,817

  • TO HOST SENSORY DAYS EACH MONTH THAT PROVIDE DIFFERENT SENSORY BASED ACTIVITIES FOR KIDS AND FAMILIES TO ENJOY.

    Expenses $148,710 · Revenue $6,817

  • TO OFFER CONSULTING AND MENTORING SERVICES TO HELP CUSTOMIZE THE CURRICULUM FOR SPECIAL NEEDS CHILDREN, KEEPING MOVEMENT METHOD AS THE CORE FOUNDATION.

    Expenses $148,711 · Revenue $6,816

As filed on the 2024 return.

Listed in Part VII

  • Dr Megan McGavern

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Dr Huy Tran

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Lee Gonzales

    SEC/TREASURER

    Total calculated
    $7,632
    From this org
    $7,632
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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 May 2025
IRS schema version
2024v5.1
Source object
202501359349311835

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