Ahead With Horses Inc
- Assets
- $1.2m
- Revenue
- $262.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Shadow Hills, CA
- Founding
- 04/1978
- Data as of
- 06/2023
- EIN
- 95-3165603
Organization Overview
Ahead With Horses Inc is located in Shadow Hills, CA. The organization was established in 1978. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Ahead With Horses Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ahead With Horses Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Ahead With Horses Inc generated $262.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $317.2k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THERAPEUTIC DEVELOPMENTAL RIDING FOR THE DISABLED AND RELATED EXPERIENCES WITH HORSES, ENABLING INDIVIDUALS TO LIVE MORE INDEPENDENT, PRODUCTIVE AND NORMAL LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED SUCCESSFUL EVENTS AND PROGRAMS ENABLING THE DISABLED THERAPY BY RIDING HORSES AND RELATED EXPERIENCES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Newman Executive Dir. | OfficerTrustee | 40 | $48,960 |
Joyce Davison Member | Trustee | 1 | $0 |
Arline Latino Member | Trustee | 6 | $0 |
Judy Beem President | OfficerTrustee | 20 | $0 |
Floyd Newman Treasurer | OfficerTrustee | 1 | $0 |
Denise Barnes Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $230,815 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,815 |
| Total Program Service Revenue | $0 |
| Investment income | $3,172 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,260 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $262,247 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,960 |
| Compensation of current officers, directors, key employees. | $19,584 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,287 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,564 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $800 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,220 |
| Insurance | $51,035 |
| All other expenses | $30,969 |
| Total functional expenses | $317,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,451 |
| Savings and temporary cash investments | $97,704 |
| Pledges and grants receivable | $1,565 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,893 |
| Net Land, buildings, and equipment | $912,933 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,104 |
| Other assets | $112,569 |
| Total assets | $1,200,219 |
| Accounts payable and accrued expenses | $1,843 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $284,392 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $50,648 |
| Other liabilities | $1,384 |
| Total liabilities | $338,267 |
| Net assets without donor restrictions | $861,952 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,200,219 |