Totals
- Total revenue
- $1,240,548
- Total expenses
- $1,429,775
- Contributions and grants received
- $1,208,568
- Grants paid
- $0
- Program service revenue
- $122,591
- Investment income
- $13,826
- Other revenue
- -$104,437
- Total assets, end of year
- $2,541,293
- Total liabilities, end of year
- $73,388
- Net assets or fund balances, end of year
- $2,467,905
- Program services expenses (Part IX)
- $1,256,960
- Management and general expenses
- $133,602
- Fundraising expenses
- $39,213
- Program service expenses (Part III)
- $1,256,960
Program services were 87.9% 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
$621,272
-
1e · Government grants (contributions)
$139,491
-
1f · All other contributions, gifts and grants
$447,805
-
2a · Program service revenue: THERAPY
total $62,190 · related or exempt $62,190
-
2b · Program service revenue: VOCATIONAL TRAINING
total $60,401 · related or exempt $60,401
-
3 · Investment income
total $11,911 · excluded $11,911
-
6a · Gross rents
real property $29,400
-
6b · Less rental expenses
real property $7,877
-
6c · Rental income or loss
real property $21,523
-
6d · Net rental income or loss
total $21,523 · excluded $21,523
-
7a · Gross sales of assets other than inventory
other assets $13,000
-
7b · Less cost or other basis and sales expenses
other assets $11,085
-
7c · Gain or loss
other assets $1,915
-
7d · Net gain or loss
total $1,915 · excluded $1,915
-
8a · Fundraising events: gross income
$19,626
-
8a · Fundraising events: contributions included on line 1c
$621,272
-
8b · Fundraising events: direct expenses
$150,571
-
8c · Net income from fundraising events
total -$130,945 · excluded -$130,945
-
10a · Gross sales of inventory
$13,441
-
10b · Cost of goods sold
$8,456
-
10c · Net income from sales of inventory
total $4,985 · related or exempt $4,985
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $206,403 · program services $143,321 · management and general $56,747 · fundraising $6,335
-
7 · Other salaries and wages
total $549,070 · program services $535,814 · management and general $4,402 · fundraising $8,854
-
9 · Other employee benefits
total $9,642 · program services $9,468 · management and general $60 · fundraising $114
-
10 · Payroll taxes
total $60,241 · program services $53,012 · management and general $4,819 · fundraising $2,410
-
11c · Fees: accounting
total $12,731 · management and general $12,731
-
11e · Fees: professional fundraising services
total $9,175 · fundraising $9,175
-
11g · Fees: other
total $24,765 · program services $23,336 · management and general $496 · fundraising $933
-
13 · Office expenses
total $12,340 · program services $11,106 · management and general $987 · fundraising $247
-
14 · Information technology
total $10,084 · management and general $10,084
-
16 · Occupancy
total $47,251 · program services $43,471 · management and general $3,780
-
17 · Travel
total $14,436 · program services $12,992 · management and general $1,155 · fundraising $289
-
22 · Depreciation, depletion and amortization
total $100,031 · program services $92,029 · management and general $8,002
-
23 · Insurance
total $116,939 · program services $105,245 · management and general $9,355 · fundraising $2,339
-
24a · Other expenses: PROGRAM EXPENSES
total $165,833 · program services $165,833
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $39,586 · program services $36,419 · management and general $3,167
-
24c · Other expenses: MISCELLANEOUS
total $19,385 · program services $10,298 · management and general $895 · fundraising $8,192
-
24d · Other expenses: BANK FEE
total $15,623 · management and general $15,623
-
24e · All other expenses
total $16,240 · program services $14,616 · management and general $1,299 · fundraising $325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,172,522 · end of year $708,621
-
2 · Savings and temporary cash investments
beginning of year $243,174 · end of year $545,290
-
4 · Accounts receivable
beginning of year $38,056 · end of year $42,640
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500 · end of year $2,008
-
10a · Land, buildings and equipment: cost or other basis
$2,235,170
-
10b · Land, buildings and equipment: accumulated depreciation
$997,722
-
10c · Land, buildings and equipment, net
beginning of year $1,238,858 · end of year $1,237,448
-
14 · Intangible assets
beginning of year $7,473
-
15 · Other assets
beginning of year $6,000 · end of year $5,286
-
17 · Accounts payable and accrued expenses
beginning of year $40,987 · end of year $66,111
-
25 · Other liabilities
beginning of year $9,464 · end of year $7,277
-
27 · Net assets without donor restrictions
beginning of year $2,648,132 · end of year $2,461,405
-
28 · Net assets with donor restrictions
beginning of year $9,000 · end of year $6,500
Mission and programs · 2023
Mission
DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS THROUGH BOTH OUR EQUESTRIAN THERAPY AND VOCATIONAL TRAINING PROGRAMS.
-
PROVIDE EQUESTRIAN THERAPY TO CHILDREN AND ADULTS WITH SPECIAL NEEDS INTHE COMMUNITY. THE PROGRAM UTILIZES THE SPORT OF VAULTING (GYMNASTICSON A MOVING HORSE), ENGLISH, AND WESTERN RIDING. THE PROGRAM COMBINESINSTRUCTIONS IN TRADITIONAL HORSEMANSHIP SKILLS WITH THE CONCEPTS OFPHYSICAL, OCCUPATIONAL, RECREATIONAL AND SPEECH THERAPY, WHICH IMPROVESSTRENGTH, BALANCE AND SELF-ESTEEM.
Expenses $842,163 · Revenue $62,190
-
AN INNOVATIVE AND CREATIVE APPROACH TO VOCATIONAL TRAINING FOR YOUNG ADULTS WITH SPECIAL NEEDS. READY TO WORK UTILIZES A TWO COMPONENT APPROACH, A CLASSROOM BASED CURRICULUM WHERE "SOFT SKILLS" ARE TAUGHT TO BE SUCCESSFUL IN THE WORKPLACE AND VARIOUS EXPERIENCE-BASED WORK TASKS. AFTER COMPLETION WHERE STUDENTS ARE EVALUATED AND OFFERED CONTINUED SUPPORT TOWARD JOB AND/OR VOLUNTEER PLACEMENT.
Expenses $414,797 · Revenue $65,386
As filed on the 2023 return.
Listed in Part VII
-
Denise RedmondDENISE REDMOND
EXECUTIVE DIRECTOR EMERITUS
- Total calculated
- $57,110
- From this org
- $57,110
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Becky GrahamBECKY GRAHAM
PROGRAM DIRECTOR/DIRECTOR
- Total calculated
- $79,713
- From this org
- $79,713
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yvonne RockwellYVONNE ROCKWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alfredo MendozaALFREDO MENDOZA
VICE PRESIDENT (UNTIL 11/13/23)
- Total calculated
- $0
- Hours/week
- 2
-
Evan FaucetteEVAN FAUCETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Margie ShafferMARGIE SHAFFER
SECRETARY (UNTIL 8/31/23)
- Total calculated
- $0
- Hours/week
- 2
-
Marianne CederlindMARIANNE CEDERLIND
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Renee BerlinRENEE BERLIN
DIRECTOR (UNTIL 9/18/23)
- Total calculated
- $0
- Hours/week
- 2
-
Missy CarterMISSY CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wayne CrawfordWAYNE CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey HackerJEFFREY HACKER
DIRECTOR (UNTIL 2/15/23)
- Total calculated
- $0
- Hours/week
- 2
-
Stuart McIntoshSTUART MCINTOSH
DIRECTOR (UNTIL 3/20/23)
- Total calculated
- $0
- Hours/week
- 2
-
Stacy NochensonSTACY NOCHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan SteinerBRYAN STEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steffanie StelnickSTEFFANIE STELNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric StrohERIC STROH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa ToddTERESA TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yvonne WaschakYVONNE WASCHAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Briana KochenBRIANA KOCHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon MeeSHANNON MEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Taylor AdachiTAYLOR ADACHI
EXECUTIVE DIRECTOR
- Total calculated
- $69,579
- From this org
- $66,945
- From related orgs
- $0
- Other
- $2,634
- Hours/week
- 40
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
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413059349300341
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