Form 990 for tax year 2022
Filed by ALL ABOUT EQUINE ANIMAL RESCUE.
Totals
- Total revenue
- $597,702
- Total expenses
- $543,139
- Contributions and grants received
- $547,651
- Grants paid
- $0
- Program service revenue
- $8,185
- Investment income
- $5,157
- Other revenue
- $36,709
- Total assets, end of year
- $2,034,235
- Total liabilities, end of year
- $604,336
- Net assets or fund balances, end of year
- $1,429,899
- Program services expenses (Part IX)
- $483,626
- Management and general expenses
- $59,513
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $483,626
Program services were 89.0% 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.
-
1c · Fundraising events
$25,690
-
1f · All other contributions, gifts and grants
$521,961
-
2a · Program service revenue: Adoptions
total $6,050 · related or exempt $6,050
-
2b · Program service revenue: Orientation
total $2,135 · related or exempt $2,135
-
3 · Investment income
total $7,493 · excluded $7,493
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $3,040
-
7b · Less cost or other basis and sales expenses
other assets $5,376
-
7c · Gain or loss
other assets -$2,336
-
7d · Net gain or loss
total -$2,336 · related or exempt -$2,336
-
8a · Fundraising events: gross income
$51,773
-
8a · Fundraising events: contributions included on line 1c
$25,690
-
8b · Fundraising events: direct expenses
$15,064
-
8c · Net income from fundraising events
total $36,709
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $55,630 · program services $55,630
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,824 · program services $6,824
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $41,474 · management and general $41,474
-
11c · Fees: accounting
total $850 · management and general $850
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $21,862 · program services $19,000 · management and general $2,862
-
12 · Advertising and promotion
total $8,579 · program services $8,579
-
13 · Office expenses
total $6,054 · management and general $6,054
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $65,168 · program services $65,168
-
17 · Travel
total $12,372 · program services $12,372
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $35,889 · program services $35,889
-
23 · Insurance
total $15,496 · program services $15,496
-
24a · Other expenses: Veterinary Care and supplies
total $126,539 · program services $126,539
-
24b · Other expenses: Feed
total $83,444 · program services $83,444
-
24c · Other expenses: Used Tack Store
total $32,015 · program services $32,015
-
24d · Other expenses: Facilities and Equipment
total $13,077 · program services $13,077
-
24e · All other expenses
total $17,866 · program services $9,593 · management and general $8,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $161,762
-
2 · Savings and temporary cash investments
beginning of year $327,649 · end of year $352,569
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,493,468
-
10b · Land, buildings and equipment: accumulated depreciation
$169,360
-
10c · Land, buildings and equipment, net
beginning of year $1,226,798 · end of year $1,324,108
-
11 · Investments: publicly traded securities
beginning of year $130,420 · end of year $138,788
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $294,193 · end of year $57,008
-
17 · Accounts payable and accrued expenses
beginning of year $5,265 · end of year $4,777
-
25 · Other liabilities
beginning of year $599,559 · end of year $599,559
-
27 · Net assets without donor restrictions
beginning of year $1,374,436 · end of year $1,429,899
Mission and programs · 2022
Mission
Rescue and rehabilitate abused, neglected, abandoned, unwanted, and/or slaughter-bound animals primarily equines (wild and domestic);to provide food, shelter, care and veterinary care, to utilize a strategic process for matching healthy, rehabilitated animals with compatible, loving homes; provide long-term for unadoptable animals; and to educate about the plight of horses.
-
AAE's relocated operations from El Dorado Hills to Pilot Hill end of 2021/2022; 2022 was a transitional year for setting up equipment and ongoing facility improvements with added cross-fencing for additional paddocks, housing areas, drainage improvements, and related expenses for facility/housing, and care programs for the benefit of our horses and other animals.
Expenses $273,643
-
AAE's Health Care program provided for 70 AAE horses/donkeys, four cows, two pigs, a tortoise, and a goose, as needed upon intake, for special cases, surgical needs, and maintenance care during the year including costs for veterinary, dental, and hoof care, prescriptions, other medications, first aid supplies, other health care supplies, health care-related tools and equipment, and transportation to/from vet. Collaborated with veterinarians, hoof and dental care providers. AAE supported three horses associated with law enforcement cases.
Expenses $126,539
-
AAE's Nutritional program included refeeding programs, maintenance feed, and supplements for the 70 horses/donkeys, four cows, two pigs, a tortoise, and a goose, over the course of the year. AAE began the year with 53 horses/donkeys in the program. Over the course of the year 15 new horses, two new donkeys, a goose, and a cow were admitted. Over the course of the year, 11 horses (five mustangs) were adopted. Six horses and two donkeys were euthanized, all due to severe injury, severe health issues, or poor quality of life issues.
Expenses $83,444
As filed on the 2022 return.
Listed in Part VII
-
Wendy Digiorno
President
- Total calculated
- $19,000
- From this org
- $0
- From related orgs
- $0
- Other
- $19,000
- Hours/week
- 40
-
Daniell Benoit
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Corrine Resha
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Judy Graham
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Dana Schumacher
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Lori Rothenberg
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Mindy Wilke-Douglas
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349315276
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