2024-09-03T21:12:58-05:00 2023-12-31 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2023-01-01 582276314 CHASTAIN HORSE PARK LTD % TRISHA GROSS CHAS 4042524244 4371 POWERS FERRY ROAD ATLANTA GA 30327 TRISHA GROSS EXECUTIVE DIRECTOR 4042524244 2024-11-15 true true SABRE J LINAHAN P01372980 4048746244 2024-11-15 2023 2024-08-08 14:25:15Z TRISHA GROSS 4371 POWERS FERRY ROAD ATLANTA GA 30327 4885997 false X WWW.CHASTAINHORSEPARK.ORG X 1998 GA TO EMPOWER INDIVIDUALS OF ALL ABILITIES THROUGH LIFE CHANGING RELATIONSHIPS WITH HORSES. 16 13 29 427 29690 25428 4866068 2903012 1422097 1484216 -47472 164904 176057 -16606 6416750 4535526 112820 118636 0 0 1055171 1228804 13313 13875 83433 1350410 1525767 2531714 2887082 3885036 1648444 12680228 14497278 517589 692261 12162639 13805017 X CHASTAIN HORSE PARK EMPOWERS INDIVIDUALS OF ALL ABILITIES THROUGH LIFE-CHANGING RELATIONSHIPS WITH HORSES. CHASTAIN HORSE PARK OFFERS THERAPEUTIC PROGRAMMING TO CHILDREN, TEENS, AND ADULTS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES. false false 1093126 118636 429584 CHP THERAPEUTIC PROGRAM: CHASTAIN HORSE PARK (CHP) IS A PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL (PATH INT'L) PREMIERE ACCREDITED CENTER OFFERING PHYSICAL AND OCCUPATIONAL THERAPY, THERAPEUTIC HORSEMANSHIP, AND EQUINE ASSISTED LEARNING PROGRAMMING. CHP SERVES CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES RESIDING IN 117 ZIP CODES AND 24 COUNTIES THROUGHOUT GEORGIA. ADDITIONALLY, CHP CONDUCTS MORE THAN 4,500 THERAPEUTIC SESSIONS ANNUALLY REQUIRING THE SUPPORT OF AT LEAST 1,200 VOLUNTEER HOURS MONTHLY. FOR MORE INFORMATION, PLEASE VISIT SCHEDULE O. 684420 488545 CHP BOARDER PROGRAM: CHP'S BOARDER PROGRAM OFFERS BOARDING, TRAINING, SHOWING AND LESSONS FOR INDIVIDUALS WHO OWN A HORSE AND ARE INTERESTED IN LEARNING AND EXCELING IN THE HUNTER/JUMPER DISCIPLINE, OFTEN ON A COMPETITIVE BASIS. CHP IS LOCATED IN THE CITY OF ATLANTA, WHICH IS CONVENIENT FOR THOSE EQUESTRIANS WHO RESIDE IN THE METROPOLITAN AREA. 611896 428165 CHP SCHOOL LESSON PROGRAM: CHP'S SCHOOL PROGRAM PROVIDES OPPORTUNITIES FOR INDIVIDUALS THROUGHOUT THE ATLANTA COMMUNITY WHO DO NOT OWN A HORSE TO LEARN THE SPORT OF HORSEMANSHIP IN THE HUNTER/JUMPER DISCIPLINE BY USING CHP'S SCHOOL HORSES. 38748 99534 HORSE SHOWS 105704 38388 OTHER PROGRAM SERVICES 144452 137922 2533894 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true false false false false false false false true false true false false false false false false false false true 15 0 true 29 true true true false false false false false false false false false false false X 16 13 true false false false false false false true true false false true true true true true true true false false GA X TRISHA GROSS 4042524244 4371 POWERS FERRY ROAD ATLANTA GA 30327 TRISHA GROSS EXECUTIVE DIRECTOR 40.0 0.0 X X 124999 0 0 JENNIFER FLANAGAN BOARD Chair 1.0 0.0 X X 0 0 0 LAURA HARRIS SECRETARY/GOV COMMITTEE CHAIR 1.0 0.0 X X 0 0 0 HOLLY SIMS FINANCE COMMITTEE CHAIR 1.0 0.0 X X 0 0 0 LISA WARGO SCHOLARSHIP COMMITTEE CHAIR 1.0 0.0 X 0 0 0 ANDREW BLAISDELL Program Committee Chair 1.0 0.0 X 0 0 0 SARA SCHLESINGER Development Committee Chair 1.0 0.0 X 0 0 0 WILL STENGEL DIRECTOR 1.0 0.0 X 0 0 0 CAROLINE BELMONT DIRECTOR 1.0 0.0 X 0 0 0 LIZETTE DUNAY DIRECTOR 1.0 0.0 X 0 0 0 STEVE FALLON DIRECTOR 1.0 0.0 X 0 0 0 TIM LEVERIDGE DIRECTOR 1.0 0.0 X 0 0 0 DAVID MARTIN DIRECTOR 1.0 0.0 X 0 0 0 DAVID MONDE DIRECTOR 1.0 0.0 X 0 0 0 LIZZ PATRICK DIRECTOR 1.0 0.0 X 0 0 0 NANCY RIZOR DIRECTOR 1.0 0.0 X 0 0 0 124999 0 0 1 false false false 0 830903 159712 1912397 102272 2903012 SCHOOL PROGRAM LESSONS 624110 428165 428165 THERAPEUTIC LESSONS 624110 429584 429584 BOARDING SERVICES 624110 488545 488545 HORSE SHOWS 624110 99534 99534 ALL OTHER 624110 38388 38388 1484216 161615 161615 0 0 147740 147740 0 147740 29690 118050 126539 3000 122250 4000 4289 -1000 3289 3289 59875 830903 224221 -164346 -164346 0 0 0 0 0 0 0 4535526 1484216 29690 118608 0 118636 118636 0 0 124999 106250 6249 12500 0 1013241 861253 107574 44414 0 0 90564 76980 9056 4528 0 5116 5116 72439 72439 0 13875 13875 284 284 46736 44011 2725 44038 14785 23862 5391 0 0 0 146197 138888 7309 0 0 0 0 0 272149 258542 13607 208315 197899 10416 BARN MAINTENANCE 378772 378772 CONTRACT LABOR 118116 118116 EQUINE MAINTENANCE 103171 103171 PROGRAM SERVICES 93341 93341 37093 23250 13843 2887082 2533894 269755 83433 X 5875084 4776519 0 0 1268213 124590 15341 118557 0 0 0 0 0 0 0 0 10822 17067 9738058 2162680 4177747 7575378 1333021 1885167 0 0 0 0 0 0 0 0 12680228 14497278 448424 597373 0 0 44435 70158 0 0 0 0 0 0 0 0 0 0 24730 24730 517589 692261 X 2348498 5966232 9814141 7838785 12162639 13805017 12680228 14497278 1648444 -6066 X false true X true false X 2575199 2297592 3497190 4866086 2903012 16139079 0 0 2575199 2297592 3497190 4866086 2903012 16139079 6042301 10096778 53082 110261 160755 279665 603763 18539 6450 21119 29690 75798 1090 5247 2113 8450 16827090 6536908 0.60003 0.59611 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1000000 825 1000825 1.00000 false false 5109500 1846030 3263470 1542974 133927 1409047 389580 137025 252555 2696004 45698 2650306 7575378 0 SECURITY DEPOSITS 24730 24730 X 4418780 -6066 7240 1000 2174 4416606 284 118636 118920 4535526 2776402 7240 1000 8240 2768162 284 118636 118920 2887082 PART V, LINE 4: In 2023, the organization received a donor restricted endowment to be used in alignment with the organization's mission for therapeutic programs. PART X, LINE 2: Chastain Horse Park, Ltd. is exempt from federal income taxes under the provisions of Section 501(a) of the Internal Revenue Code (the "Code"), as an organization described in Section 501(c)(3) of the Code of 1986, as amended. Accordingly, the Organization is exempt from federal income taxes except for any unrelated business income which is subject to unrelated business income tax. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to examination by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for tax years ending before December 31, 2020. PART XI, LINE 2D: GAIN/LOSS ON DISPOSAL OF ASSETS: $1,000 PART XI, LINE 4B: Grants included in program revenue per audit: $118,636 PART XII, LINE 2D: GAIN/LOSS ON DISPOSAL OF ASSETS: $1,000 PART XII, LINE 4B: Grants included in program revenue per audit: $118,636 MCCUEAN CONSULTING Campaign Planning false Bourbon & Burge 310051 300276 9775 13678 11971 1000 66972 Reins of Hope 580727 530627 50100 12064 54547 2000 61989 0 890778 830903 59875 25742 66518 3000 128961 224221 -164346 true Scholarships 95 118636 Book Program Discount Part I, Line 2 Scholarships and grants are awarded based on need. Caroline Harris Daughter of Board Member 84761 Compensation Meghan Flanagan Daughter of Board Member 51384 Compensation X 5 85484 STOCK VALUE X Security Hardware 1 16788 FMV false false true PART I, Column B The organization is reporting the number of contributions received for each type of property. PART I, LINE 32B CHASTAIN HORSE PARK, LTD USES WELLS FARGO AS A THIRD PARTY TO SELL DONATED STOCK. PART III - LINE 4A CHP PARTNERS WITH ORGANIZATIONS SUCH AS CHILDREN'S HEALTHCARE OF ATLANTA, ATLANTA PUBLIC SCHOOLS (TITLE I, SPECIAL NEEDS STUDENTS), SHEPHERD CENTER SHARE MILITARY INITIATIVE (VETERANS), WOUNDED WARRIOR (VETERANS), AND WELLSPRING LIVING (SERVING VICTIMS OF SEX TRAFFICKING). TO MAKE OUR SERVICES WITHIN REACH OF THOSE WHO NEED THEM MOST, CHP SUBSIDIZES 50% OF ALL THERAPEUTIC SESSIONS AND PROVIDES FULL AND PARTIAL SCHOLARSHIPS TO QUALIFIED INDIVIDUALS AND ORGANIZATIONS. IN 2019, CHP BEGAN A CAPITAL CAMPAIGN TO RENOVATE ITS FACILITIES. THE CAPITAL CAMPAIGN FUNDING GOAL OF $9,500,000 WAS ACHIEVED IN THE FIRST QUARTER OF 2023, AND THE CAMPAIGN WAS SUBSEQUENTLY CLOSED. THE NEW FACILITIES WILL INCLUDE AN EXPANSIVE THERAPEUTIC HORSEMANSHIP CENTER, NEW COVERED ARENA, AND ADDITIONAL OUTDOOR PADDOCKS FOR HORSES. CONSTRUCTION IS EXPECTED TO BE COMPLETED IN 2024. WITH THESE UPGRADES TO ITS FACILITIES, CHP'S GOAL IS TO SIGNIFICANTLY INCREASE THE NUMBER OF THERAPEUTIC SESSIONS OFFERED EACH YEAR TO MEET THE GROWING NEEDS OF THE COMMUNITY. PART VI SECTION B, LINE 11B An officer of the organization reviews and approves the form 990 before it is filed. Additionally, THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS OF THE ORGANIZATION BEFORE THE RETURN IS FILED. PART VI SECTION B, LINE 12C Conflict of Interest DISCLOSURE EXPLANATION: The Board of Directors regularly monitors any perceived or potential conflicts of interest. When a potential conflict of interest is disclosed to the Board, the Board will assess and discuss the situation thoroughly, excusing from deliberations any Board members involved in the potential conflict of interest. If the Board determines that a conflict exists, steps will be taken to address the conflict, according to the organization's conflict of interest policy. If no conflict exists, the inquiry will be documented in Board minutes, but no further action will be taken. PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: WHEN NECESSARY, THE ORGANIZATION USES THE COMPARABILITY METHOD FOR DATA FROM OUTSIDE SOURCES. PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: UPON WRITTEN REQUEST, THE ORGANIZATION'S EXECUTIVE DIRECTOR WILL PROVIDE PUBLICALLY AVAILABLE DOCUMENTS IN A TIMELY MANNER.