Totals
- Total revenue
- $62,415
- Total expenses
- $62,097
- Contributions and grants received
- $36,434
- Grants paid
- $50,232
- Program service revenue
- $0
- Investment income
- $25,981
- Other revenue
- $0
- Total assets, end of year
- $878,606
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $878,606
- Program services expenses (Part IX)
- $51,484
- Management and general expenses
- $10,613
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $51,484
Program services were 82.9% 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.
-
1a · Federated campaigns
$9,748
-
1f · All other contributions, gifts and grants
$26,686
-
3 · Investment income
total $22,632 · related or exempt $22,632
-
7a · Gross sales of assets other than inventory
securities $186,711 · other assets $484
-
7b · Less cost or other basis and sales expenses
securities $183,846 · other assets $0
-
7c · Gain or loss
securities $2,865 · other assets $484
-
7d · Net gain or loss
total $3,349 · related or exempt $3,349
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $50,232 · program services $50,232
-
11c · Fees: accounting
total $1,250 · management and general $1,250
-
11f · Fees: investment management
total $7,696 · management and general $7,696
-
12 · Advertising and promotion
total $1,252 · program services $1,252
-
14 · Information technology
total $21 · management and general $21
-
19 · Conferences, conventions and meetings
total $225 · management and general $225
-
23 · Insurance
total $1,421 · management and general $1,421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,133 · end of year $57,141
-
12 · Investments: other securities
beginning of year $803,155 · end of year $821,465
-
29 · Capital stock, trust principal or current funds
beginning of year $878,288 · end of year $878,606
-
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 $0 · end of year $0
Mission and programs · 2023
Mission
THE ORGANIZATION WAS FORMED FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES TO PROVIDE FOR THE UNDERSTANDING AND INCREASED USE OF THE BREED OF ARABIAN HORSE THROUGH THE OPERATION OF SCHOOLS, SCIENTIFIC RESEARCH, EDUCATION OF THE PUBLIC AND OTHER ACTIVITIES CONSISTENT WITH THE PURPOSES OF THE CORPORATION.
Activities or mission (Part I)
THE ORGANIZATION EXISTS TO SUPPORT YOUTH & EDUCATIONAL PROGRAMS, EQUINE RESEARCH AND THE RESCUE AND REHOMING OF DISPLACED HORSES, PARTICULARLY DURING CATASTROPHIC EVENTS.
-
AWARDING OF GRANTS AND SCHOLARSHIPS FOR SCIENTIFIC RESEARCH AND EDUCATIONAL SCHOLARSHIPS.
Expenses $51,484 · Grants $50,232
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pat BartonPAT BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Becky NashBECKY NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carrie CadaCARRIE CADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cathy VesceyCATHY VESCEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Beth MinnichBETH MINNICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kathie HartKATHIE HART
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Nancy HarveyNANCY HARVEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jim CadaJIM CADA
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Debbie HimmelDEBBIE HIMMEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402089349301230
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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