2024-10-17T15:06:14-05:00 2023-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2023-01-01 742438629 HORSE EMPOWERED LEARNING PROGRAMS INC HORS 5124134371 18102 BECKER FARM ROAD PFLUGERVILLE TX 786605320 STEPHANIE POWELL EXECUTIVE DIRECTOR 5124134371 2024-10-17 1 1 MEGHAN D KAUTEN CPA P01320734 3259426713 2023 2024-10-15 13:58:12Z X HELPCENTEROFAUSTIN.ORG X X 132018 X 75952 23715 757 30624 6584 24040 970 125434 3508 74371 7535 32284 279 52047 170024 -44590 152259 162 107831 X 137694 98980 20058 12207 157752 111187 5493 3356 152259 107831 X OUR MISSION IS TO HELP THOSE WITH PHYSICAL, EMOTIONAL, AND COGNITIVE CHALLENGES GROW IN STRENGTH AND INDEPENDENCE THROUGH PERSONALIZED ACTIVITIES IN PARTNERSHIP WITH A HORSE. THERAPEUTIC RIDING PROGRAM - BENEFITED 20 CLIENTS WITH 214 DAYS OF CARE AND 330 COMPLETED SESSIONS (4,300 HOURS OF VOLUNTEER SERVICE) 0 39219 EQUINE ASSISTED LEARNING - BENEFITED 4 CLIENTS WITH 30 DAYS OF CARE AND 30 COMPLETED SESSIONS 0 1350 SCHOLARSHIPS - 3 RECIPIENTS RECEIVED ASSISTANCE WITH THE COST OF THE RIDING PROGRAM AND THE ASSISTED LEARNING PROGRAM 3508 3508 44077 STEPHANIE POWELL EXECUTIVE DIRECTOR 40.00 61561 0 0 JC HOBBS PRESIDENT/TREASURER 0.39 0 0 0 SALLY PONZIO TREASURER 0.29 0 0 0 BETH AYALA VP/SECRETARY 0.86 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHANIE POWELL 18102 BECKER FARM ROAD PFLUGERVILLE TX 786605320 5124134371 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39953 32376 138463 106245 106576 423613 39953 32376 138463 106245 106576 423613 20977 402636 2168 3564 2219 1190 757 9898 801 1118 970 2889 436400 106347 0.92260 0.90440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 801. 2022 AMOUNT: $ 1,118. 2023 AMOUNT: $ 970. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 HORSEPOWER ANNUAL FUNDRAISER 23495 23495 1070 2100 1540 1375 AMPLIFY AUSTIN 6756 6756 498 1 10476 10103 373 40727 10103 30624 1070 2100 1540 1873 6583 24041 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 757. TOTAL TO FORM 990-EZ, LINE 14: 32,284. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 358. DESCRIPTION: JACKET SALES. AMOUNT: 55. DESCRIPTION: REDEMPTION CREDITS - CREDIT CARD. AMOUNT: 437. DESCRIPTION: DISCOUNTS AND COUPONS. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 8: 970. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,842. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,442. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 7,000. DESCRIPTION: VOLUNTEERS. AMOUNT: 240. DESCRIPTION: FARRIER. AMOUNT: 2,995. DESCRIPTION: VET CALL FEE. AMOUNT: 587. DESCRIPTION: BLOOD WORK. AMOUNT: 374. DESCRIPTION: TREATMENTS. AMOUNT: 4,776. DESCRIPTION: MEDICATIONS. AMOUNT: 2,268. DESCRIPTION: GRAIN. AMOUNT: 2,943. DESCRIPTION: HAY. AMOUNT: 9,937. DESCRIPTION: SUPPLEMENTS. AMOUNT: 1,661. DESCRIPTION: SUPPLIES - PROGRAM SERVICES. AMOUNT: 908. DESCRIPTION: FACILITIES. AMOUNT: 1,671. DESCRIPTION: VEHICLE. AMOUNT: 3,446. DESCRIPTION: THERAPEUTIC RIDING - EXPENSE. AMOUNT: 108. DESCRIPTION: HORSE SHOW EXPENSES. AMOUNT: 67. DESCRIPTION: GIFTS. AMOUNT: 7,084. DESCRIPTION: PROFESSIONAL DUES AND MEMBERSHIPS. AMOUNT: 625. DESCRIPTION: BANK CHARGES AND PROCESSING FEES. AMOUNT: 1,760. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 335. DESCRIPTION: INSURANCE - LIABILITY, PROP, D&O. AMOUNT: 1,595. DESCRIPTION: SALES TAX. AMOUNT: 1. DESCRIPTION: MARKETING. AMOUNT: 1,429. DESCRIPTION: EQUINE CARE. AMOUNT: 57. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 140. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 52,047. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 162. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TXTAG ACCOUNT. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,049. END OF YEAR AMOUNT: 12,207. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 300. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,001. END OF YEAR AMOUNT: 1,718. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,358. END OF YEAR AMOUNT: 1,338. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.