Totals
- Total revenue
- $431,408
- Total expenses
- $389,524
- Contributions and grants received
- $313,419
- Grants paid
- $577
- Program service revenue
- $80,611
- Investment income
- $0
- Other revenue
- $37,378
- Total assets, end of year
- $691,886
- Total liabilities, end of year
- $2,464
- Net assets or fund balances, end of year
- $689,422
- Program services expenses (Part IX)
- $368,150
- Management and general expenses
- $7,951
- Fundraising expenses
- $13,423
- Program service expenses (Part III)
- $368,150
Program services were 94.5% 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
$313,419
-
2a · Program service revenue: SESSIONS/SUMMERCAMP
total $80,611 · related or exempt $80,611
-
8a · Fundraising events: gross income
$45,487
-
8b · Fundraising events: direct expenses
$8,109
-
8c · Net income from fundraising events
total $37,378
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $577 · program services $577
-
7 · Other salaries and wages
total $168,584 · program services $153,579 · management and general $4,721 · fundraising $10,284
-
10 · Payroll taxes
total $12,770 · program services $11,633 · management and general $358 · fundraising $779
-
11c · Fees: accounting
total $1,127 · management and general $1,127
-
12 · Advertising and promotion
total $3,611 · program services $3,311 · management and general $80 · fundraising $220
-
13 · Office expenses
total $11,862 · program services $9,728 · management and general $1,483 · fundraising $651
-
16 · Occupancy
total $6,505 · program services $5,927 · management and general $182 · fundraising $396
-
22 · Depreciation, depletion and amortization
total $27,605 · program services $27,605
-
23 · Insurance
total $14,627 · program services $14,627
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $29,394 · program services $29,394
-
24b · Other expenses: PROGRAM SUPPLIES
total $20,978 · program services $20,978
-
24c · Other expenses: HORSE EXP: MEDICAL
total $13,129 · program services $13,129
-
24d · Other expenses: HORSE EXP: FEEDS & GRAINS
total $12,921 · program services $12,921
-
24e · All other expenses
total $65,834 · program services $64,741 · fundraising $1,093
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,401 · end of year $152,858
-
2 · Savings and temporary cash investments
beginning of year $32,282 · end of year $62,294
-
4 · Accounts receivable
beginning of year $221 · end of year $3,282
-
10a · Land, buildings and equipment: cost or other basis
$931,566
-
10b · Land, buildings and equipment: accumulated depreciation
$458,114
-
10c · Land, buildings and equipment, net
beginning of year $449,774 · end of year $473,452
-
17 · Accounts payable and accrued expenses
beginning of year $3,139 · end of year $2,464
-
27 · Net assets without donor restrictions
beginning of year $647,539 · end of year $689,422
Mission and programs · 2023
Mission
OPERATION OF RIDING RANCH TO BENEFIT SPECIAL NEEDS AND AT-RISK CHILDREN
-
OPERATION OF RIDING RANCH TO BENEFIT SPECIAL NEEDS CHILDREN THROUGH THERAPEUTIC HORSEBACK RIDING AND WORK WITH AT-RISK YOUTH THROUGH HORSEBACK RIDING.
Expenses $368,150 · Grants $577
As filed on the 2023 return.
Listed in Part VII
-
Denise BrophyDENISE BROPHY
CORPORATE SE
- Total calculated
- $0
-
Christine CroninCHRISTINE CRONIN
DIRECTOR
- Total calculated
- $0
-
Joseph FillJOSEPH FILL
BOARD MEMBER
- Total calculated
- $0
-
Brooke MooseBROOKE MOOSE
BOARD MEMBER
- Total calculated
- $0
-
Terri PresuttiTERRI PRESUTTI
BOARD MEMBER
- Total calculated
- $0
-
Aaron SextonAARON SEXTON
BOARD VICE C
- Total calculated
- $0
-
Charles TroutmanCHARLES TROUTMAN
BOARD CHAIR
- Total calculated
- $0
-
Lauren WhitleyLAUREN WHITLEY
BOARD MEMBER
- Total calculated
- $0
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
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349303400
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