Coopers Calling

Schedule O:

“FORM 990-EZ, Part I, LINE 16: OTHER EXPENSES Animal feed: $1652 Horse Medical: $56 Volunteer Expenses: $777 Uniforms for Volunteers: $476 FORM990-EZ, PART I, LINE 20: CHANGES IN NET ASSETS Since beginning our organization in February of 2022, we have acquired the necessary equipment, and animals to provide equine assisted therapy to children with special needs. For example, our program requires horses, tack, the use of special saddles, helmets, etc... Furthermore, we require areas to conduct rides. We had to purchase panels, stalls, water troughs, and more in order to provide a home for our horses and our program. Panels, stalls, arena: $7011 Troughs/ floats: $652 Obstacles for Sessions: $149 Horses: $10,978 Horse Tack, Saddles, Helmets: $630 Total Net Assets Acquired in first year: $19,420 FORM 990-EZ, PART II, LINE 24: Other Assets See Below FORM 990-EZ, PART II, LINE 26: TOTAL LIABILITIES Liabilities include two grants received from the Community Foundation of San Benito County: 1. The Joseph W. Tripiano Charitable Fund. This was a grant for $20,000, of which $14,968 is left to spend for horses, horse feed, horse care, horse medical, and horse maintenance. 2. A Program Project Grant of $10,000. There is $85 left from this grant, which will be used for stain or paint. The other portion was used to make improvements to our facility for rider access and volunteers access to horse tack and supplies.”