Totals
- Total revenue
- $253,940
- Total expenses
- $231,774
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $253,940
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $92,344
- Total liabilities, end of year
- $54,476
- Net assets or fund balances, end of year
- $37,868
- Program services expenses (Part IX)
- $210,000
- Management and general expenses
- $21,774
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $210,000
Program services were 90.6% 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.
-
2a · Program service revenue: EQUINE AFTERCARE SUPPOR
total $28,980 · related or exempt $28,980
-
2b · Program service revenue: DONATIONS
total $98,292 · related or exempt $98,292
-
2c · Program service revenue: GRANT FUNDING
total $55,000 · related or exempt $55,000
-
2d · Program service revenue: HORSE ADOPTION FEES
total $71,668 · related or exempt $71,668
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $19,110 · management and general $19,110
-
11g · Fees: other
total $17,284 · program services $15,005 · management and general $2,279
-
13 · Office expenses
total $385 · management and general $385
-
23 · Insurance
total $2,126 · program services $2,126
-
24a · Other expenses: HORSE CARE
total $16,331 · program services $16,331
-
24b · Other expenses: HORSE SERVICE
total $7,237 · program services $7,237
-
24c · Other expenses: HOSE SUPPLIES
total $84,360 · program services $84,360
-
24d · Other expenses: RENT
total $50,209 · program services $50,209
-
24e · All other expenses
total $34,732 · program services $34,732
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,834 · end of year $31,121
-
8 · Inventories for sale or use
beginning of year $42,521 · end of year $61,223
-
23 · Secured mortgages and notes payable
beginning of year $55,653 · end of year $54,476
-
31 · Retained earnings, endowment or other funds
beginning of year $15,702 · end of year $37,868
Mission and programs · 2024
Mission
TO PROVIDE EQUINE REHABITATION AND ADOPTION FOR OLDER SICK OR OTHERWISE IMPAIRED HORSES
-
FOR FISCAL YEAR 2024 38 OF 67 HORSES RECEIVED FOR PHSYCIAL THERAPY WERE ADOPTED THROUGH THE EFFORTS OF TRRAC INC
Expenses $210,000 · Revenue $253,938
As filed on the 2024 return.
Listed in Part VII
-
Nina BradleyNINA BRADLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Laura BradleyLAURA BRADLEY
VICE PRIESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Jennifer HydeJENNIFER HYDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 12
-
Melanie OlinikMELANIE OLINIK
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 15
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
- 2024
- Filed
- 14 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541049349301634
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