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Nonprofiteer
← WILD HORSE RESCUE CENTER INC

Form 990 for tax year 2022

Filed by WILD HORSE RESCUE CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 22 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$577,542 changed to $606,067
Total assets, end of year
$773,833 changed to $1,282,112
Total liabilities, end of year
$468,708 changed to $499,460
Net assets or fund balances, end of year
$305,125 changed to $782,652
Program services expenses
$573,048 changed to $601,573
Program service expenses (Part III)
$573,048 changed to $601,573

Totals

Total revenue
$478,970
Total expenses
$577,542
Contributions and grants received
$478,970
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$773,833
Total liabilities, end of year
$468,708
Net assets or fund balances, end of year
$305,125
Program services expenses (Part IX)
$573,048
Management and general expenses
$3,710
Fundraising expenses
$784
Program service expenses (Part III)
$573,048

Program services were 99.2% 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.

  • 1e · Government grants (contributions)

    $31,500

  • 1f · All other contributions, gifts and grants

    $447,470

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $76,713 · program services $76,713

  • 10 · Payroll taxes

    total $6,108 · program services $6,108

  • 11g · Fees: other

    total $464,791 · program services $464,007 · fundraising $784

  • 12 · Advertising and promotion

    total $2,734 · program services $2,734

  • 13 · Office expenses

    total $15,462 · program services $11,752 · management and general $3,710

  • 23 · Insurance

    total $11,734 · program services $11,734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400,321 · end of year $270,803

  • 10a · Land, buildings and equipment: cost or other basis

    $575,870

  • 10b · Land, buildings and equipment: accumulated depreciation

    $72,840

  • 10c · Land, buildings and equipment, net

    beginning of year $503,030 · end of year $503,030

  • 17 · Accounts payable and accrued expenses

    beginning of year $254

  • 24 · Unsecured notes and loans payable

    beginning of year $499,400 · end of year $468,708

  • 27 · Net assets without donor restrictions

    end of year $305,125

  • 28 · Net assets with donor restrictions

    beginning of year $403,697

Mission and programs · 2022

Mission

RESCUE GENTLR E TRAIN AND REHOME WILD MUSTANGS

Activities or mission (Part I)

RESCUE GENTLE, TRAIN AND REHOME WILD MUSTANGS

  • CONTRIBUTIONS MADE

  • RESCUE TRAIN REHOME WILD MUSTANGS

    Expenses $573,048

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Connie Lynn Cranston

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • Diane Delano

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Alicia Kitay

    VICE PRESIDE

    Total calculated
    $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
22 August 2023
IRS schema version
2022v5.0
Source object
202322489349300442

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