Form 990 for tax year 2023
Filed by HORSE PROTECTION ASSOCIATION OF FLORIDA INC.
What the amendment changed
Compared with the return it replaced , filed 1 November 2024. matched by us Only the Part I totals and the names listed in Part VII 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $465,948
- Total expenses
- $611,316
- Contributions and grants received
- $469,386
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,855
- Other revenue
- -$19,293
- Total assets, end of year
- $304,139
- Total liabilities, end of year
- $44,899
- Net assets or fund balances, end of year
- $259,240
- Program services expenses (Part IX)
- $556,861
- Management and general expenses
- $49,254
- Fundraising expenses
- $5,201
- Program service expenses (Part III)
- $556,861
Program services were 91.1% 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
$30,206
-
1f · All other contributions, gifts and grants
$439,180
-
1g · Noncash contributions included above
$53,192
-
3 · Investment income
total $9,095 · related or exempt $9,095
-
7a · Gross sales of assets other than inventory
other assets $6,760
-
7c · Gain or loss
other assets $6,760
-
7d · Net gain or loss
total $6,760 · related or exempt $6,760
-
8a · Fundraising events: gross income
$30,434
-
8a · Fundraising events: contributions included on line 1c
$30,206
-
8b · Fundraising events: direct expenses
$49,727
-
8c · Net income from fundraising events
total -$19,293 · excluded -$19,293
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,000 · program services $140,000
-
7 · Other salaries and wages
total $56,764 · program services $56,764
-
10 · Payroll taxes
total $15,066 · program services $15,066
-
11b · Fees: legal
total $5,201 · fundraising $5,201
-
11c · Fees: accounting
total $20,874 · program services $10,437 · management and general $10,437
-
11f · Fees: investment management
total $300 · management and general $300
-
11g · Fees: other
total $12,678 · program services $12,678
-
12 · Advertising and promotion
total $35,916 · program services $22,445 · management and general $13,471
-
13 · Office expenses
total $23,007 · program services $18,111 · management and general $4,896
-
16 · Occupancy
total $2,840 · program services $2,840
-
17 · Travel
total $10,421 · program services $4,701 · management and general $5,720
-
20 · Interest
total $292 · management and general $292
-
22 · Depreciation, depletion and amortization
total $16,900 · program services $16,900
-
23 · Insurance
total $9,154 · program services $2,312 · management and general $6,842
-
24a · Other expenses: EQUINE CARE
total $83,056 · program services $83,056
-
24b · Other expenses: VET, DENTIST, AND FARRIER
total $63,663 · program services $63,663
-
24c · Other expenses: FEED, HAY, SUPPLEMENTS
total $63,218 · program services $63,218
-
24d · Other expenses: EQUINE SERVICES
total $21,102 · program services $21,102
-
24e · All other expenses
total $30,864 · program services $23,568 · management and general $7,296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,230 · end of year $6,270
-
2 · Savings and temporary cash investments
beginning of year $224,425 · end of year $126,692
-
10a · Land, buildings and equipment: cost or other basis
$370,732
-
10b · Land, buildings and equipment: accumulated depreciation
$328,964
-
10c · Land, buildings and equipment, net
beginning of year $45,867 · end of year $41,768
-
11 · Investments: publicly traded securities
beginning of year $116,199 · end of year $125,279
-
15 · Other assets
beginning of year $20,710 · end of year $4,130
-
17 · Accounts payable and accrued expenses
beginning of year $17,823 · end of year $1,069
-
24 · Unsecured notes and loans payable
end of year $43,830
-
27 · Net assets without donor restrictions
beginning of year $335,029 · end of year $180,581
-
28 · Net assets with donor restrictions
beginning of year $69,579 · end of year $78,659
Mission and programs · 2023
Mission
TO PROVIDE HOUSING, CARE, AND REHABILITATION FOR ABUSED, ABANDONED, OR NEGLECTED HORSES. ALSO PROVIDE ASSISTANCE TO LAW ENFORCEMENT AND ANIMAL AGENCIES WITH CRUELTY INVESTIGATIONS, AS WELL AS THE CARE AND PLACEMENT OF HORSES.
Activities or mission (Part I)
TO PROVIDE HOUSING, CARE, AND REHABILITATION FOR ABUSED, ABANDONED, OR NEGLECTED HORSES.
-
TO PROVIDE HOUSING, CARE, AND REHABILITATION FOR ABUSED, ABANDONED, OR NEGLECTED HORSES.
Expenses $556,861
-
TO PROVIDE HOUSING, CARE, AND REHABILITATION FOR ABUSED, ABANDONED, OR NEGLECTED HORSES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christine Sereni-MassingerCHRISTINE SERENI-MASSINGER
PRESIDENT &
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Marilyn SokolofDR MARILYN SOKOLOF
DIRECTOR
- Total calculated
- $0
-
Colby VineCOLBY VINE
DIRECTOR
- Total calculated
- $0
-
Patrice Bryant AkersPATRICE BRYANT AKERS
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521789349301467
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