Totals
- Total revenue
- $558,255
- Total expenses
- $472,052
- Contributions and grants received
- $336,209
- Grants paid
- $0
- Program service revenue
- $221,929
- Investment income
- $117
- Other revenue
- $0
- Total assets, end of year
- $623,096
- Total liabilities, end of year
- $359
- Net assets or fund balances, end of year
- $622,737
- Program services expenses (Part IX)
- $448,341
- Management and general expenses
- $15,761
- Fundraising expenses
- $7,950
- Program service expenses (Part III)
- $448,341
Program services were 95.0% 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.
-
1f · All other contributions, gifts and grants
$336,209
-
2a · Program service revenue: RETIRED THOROUGHBRED A
total $221,929 · related or exempt $221,929
-
3 · Investment income
total $117 · excluded $117
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,850 · program services $76,850
-
7 · Other salaries and wages
total $146,494 · program services $137,704 · management and general $5,860 · fundraising $2,930
-
9 · Other employee benefits
total $19,036 · program services $17,894 · management and general $761 · fundraising $381
-
10 · Payroll taxes
total $16,960 · program services $15,943 · management and general $678 · fundraising $339
-
11c · Fees: accounting
total $4,231 · program services $3,977 · management and general $169 · fundraising $85
-
12 · Advertising and promotion
total $18,680 · program services $17,559 · management and general $747 · fundraising $374
-
13 · Office expenses
total $11,065 · program services $10,401 · management and general $442 · fundraising $222
-
14 · Information technology
total $9,643 · program services $9,064 · management and general $386 · fundraising $193
-
16 · Occupancy
total $49,772 · program services $46,786 · management and general $1,991 · fundraising $995
-
23 · Insurance
total $16,735 · program services $15,731 · management and general $669 · fundraising $335
-
24a · Other expenses: EQUINE RELATED EXPENSES
total $56,687 · program services $53,286 · management and general $2,223 · fundraising $1,178
-
24b · Other expenses: BARN SUPPLIES
total $36,785 · program services $34,579 · management and general $1,470 · fundraising $736
-
24c · Other expenses: BANK & MERCHANT FEES
total $5,014 · program services $4,713 · management and general $201 · fundraising $100
-
24d · Other expenses: IN-KIND EQUINE EXPENSE
total $4,094 · program services $3,848 · management and general $164 · fundraising $82
-
24e · All other expenses
total $6 · program services $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,611 · end of year $143,603
-
2 · Savings and temporary cash investments
beginning of year $182,768 · end of year $142,854
-
10a · Land, buildings and equipment: cost or other basis
$160,760
-
10b · Land, buildings and equipment: accumulated depreciation
$141,001
-
10c · Land, buildings and equipment, net
beginning of year $19,759 · end of year $19,759
-
12 · Investments: other securities
beginning of year $363,283 · end of year $312,880
-
15 · Other assets
beginning of year $4,000 · end of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $3,211 · end of year $359
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $587,210 · end of year $622,737
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
RESCHOOLING AND MATCHING FORMER RACEHORSES TO NEW HOMES IN SUITABLE SECOND CAREERS.
Expenses $448,341 · Revenue $558,255
As filed on the 2022 return.
Listed in Part VII
-
Whitney AllenWHITNEY ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anita BrittonANITA BRITTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael Ann EwingMICHAEL ANN EWING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany FlemingTIFFANY FLEMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric HamelbackERIC HAMELBACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lilly HaywoodLILLY HAYWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy LacyKATHY LACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt LyonsMATT LYONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey RussellGEOFFREY RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly SchmittHOLLY SCHMITT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kyle KipnisKYLE KIPNIS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gerry DuffyGERRY DUFFY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cormac BreathnachCORMAC BREATHNACH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shelley MannSHELLEY MANN
EXECUTIVE DIRECTOR
- Total calculated
- $76,850
- From this org
- $76,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 16 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340549349300039
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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