Totals
- Total revenue
- $801,535
- Total expenses
- $654,706
- Contributions and grants received
- $801,438
- Grants paid
- $26,000
- Program service revenue
- $0
- Investment income
- $66
- Other revenue
- $31
- Total assets, end of year
- $463,375
- Total liabilities, end of year
- $23,788
- Net assets or fund balances, end of year
- $439,587
- Program services expenses (Part IX)
- $627,646
- Management and general expenses
- $27,060
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $627,646
Program services were 95.9% 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.
-
1f · All other contributions, gifts and grants
$801,438
-
3 · Investment income
total $66 · excluded $66
-
11a · Other revenue: MISCELLANEOUS INCOME
total $31 · related or exempt $31
-
11e · Other revenue, total
$31
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,000 · program services $26,000
-
11c · Fees: accounting
total $17,560 · management and general $17,560
-
11g · Fees: other
total $1,275 · management and general $1,275
-
13 · Office expenses
total $8,225 · management and general $8,225
-
17 · Travel
total $2,301 · program services $2,301
-
24a · Other expenses: HORSE FACILITIES
total $432,691 · program services $432,691
-
24b · Other expenses: SANCTUARY HORSE EXPENSE
total $70,624 · program services $70,624
-
24c · Other expenses: HORSE TRANSPORTATION
total $49,105 · program services $49,105
-
24d · Other expenses: REIMBURSED EXPENSES
total $30,433 · program services $30,433
-
24e · All other expenses
total $16,492 · program services $16,492
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $288,476 · end of year $379,783
-
4 · Accounts receivable
beginning of year $46,868 · end of year $83,592
-
17 · Accounts payable and accrued expenses
beginning of year $42,586 · end of year $23,788
-
27 · Net assets without donor restrictions
beginning of year $292,758 · end of year $439,587
Mission and programs · 2023
Mission
TO PROVIDE DEDICATED AND COMPASSIONATE CARE FOR RETIRED AND ABANDONED MARYLAND THOROUGHBRED RACE HORSES, TO PROTECT AND REHABILITATE MARYLAND THOROUGHBRED RACE HORSES; TO PROMOTE SECOND CAREERS FOR RETIRED MARYLAND THOROUGHBRED RACE HORSES AS HUNTERS, JUMPERS, DRESSAGE, TRAIL COMPANION OR THERAPEUTIC RIDING HORSES; TO PARTNER WITH ESTABLISHED EQUINE AFTERCARE PROGRAMS TO PROVIDE REHABILITATION AND RETRAINING FOR THOROUGHBRED HORSES RETIRING FROM COMPETITION IN MARYLAND; TO FACILITATE THE ADOPTION OF MARYLAND THOROUGHBREDS RETIRING FROM RACING COMPETITION
-
DONATED FUNDS TO THE NATIONAL HORSE RETIREMENT ORGANIZATION THOROUGHBRED CHARITIES OF AMERICA.
Expenses $26,000 · Grants $26,000
-
RECEIVED NUMBEROUS HORSES, PROVIDED CARE, TRAINING AND PLACED IN A SECOND CAREER AND NEW HOME.
Expenses $601,646
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christine BrickerCHRISTINE BRICKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen CharlesELLEN CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Harrison DVMMICHAEL HARRISON DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda GaudetLINDA GAUDET
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael GoldenMICHAEL GOLDEN
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Georganne HaleGEORGANNE HALE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Joann HaydenJOANN HAYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy KeefeTIMOTHY KEEFE
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
Marty LeonardMARTY LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RichardsonDAVID RICHARDSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
John SivickJOHN SIVICK
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
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
-
THOROUGHBRED AFTERCARE ALLIANCE
$25,000
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421229349300507
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