Totals
- Total revenue
- $449,515
- Total expenses
- $601,631
- Contributions and grants received
- $352,429
- Grants paid
- $0
- Program service revenue
- $70,166
- Investment income
- $45
- Other revenue
- $26,875
- Total assets, end of year
- $920,872
- Total liabilities, end of year
- $61,098
- Net assets or fund balances, end of year
- $859,774
- Program services expenses (Part IX)
- $568,555
- Management and general expenses
- $33,036
- Fundraising expenses
- $40
- Program service expenses (Part III)
- $568,555
Program services were 94.5% 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
$352,429
-
2a · Program service revenue: Board
total $2,850 · related or exempt $2,850
-
2b · Program service revenue: EAD
total $50,000 · related or exempt $50,000
-
2c · Program service revenue: Riding Academy
total $2,930 · related or exempt $2,930
-
2d · Program service revenue: Sponsorships and Other
total $2,376 · related or exempt $2,376
-
2e · Program service revenue: Summer Program
total $10,280 · related or exempt $10,280
-
2f · All other program service revenue
total $1,730 · related or exempt $1,730
-
3 · Investment income
total $45 · related or exempt $45
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$31,965
-
8b · Fundraising events: direct expenses
$5,595
-
8c · Net income from fundraising events
total $26,370 · excluded $26,370
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $505 · related or exempt $505
-
11e · Other revenue, total
$505
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $65,412 · program services $65,412
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $140,280 · program services $140,280
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $18,146 · program services $18,146
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,700 · management and general $8,700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,068 · program services $6,746 · management and general $1,282 · fundraising $40
-
12 · Advertising and promotion
total $1,029 · program services $1,029
-
13 · Office expenses
total $19,753 · program services $19,423 · management and general $330
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,248 · program services $36,695 · management and general $7,553
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,693 · program services $9,693
-
20 · Interest
total $2,000 · program services $2,000
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $81,025 · program services $81,025
-
23 · Insurance
total $14,546 · management and general $14,546
-
24a · Other expenses: Direct Horse Care
total $153,416 · program services $153,416
-
24b · Other expenses: Equipment Repair & Maintenance
total $21,984 · program services $21,984
-
24c · Other expenses: Dues & Subscriptions
total $6,170 · program services $6,170
-
24d · Other expenses: Staff Development
total $3,656 · program services $3,656
-
24e · All other expenses
total $3,505 · program services $2,880 · management and general $625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,144 · end of year $43,319
-
2 · Savings and temporary cash investments
beginning of year $340,696 · end of year $139,647
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $150 · end of year $397
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,185,540
-
10b · Land, buildings and equipment: accumulated depreciation
$448,032
-
10c · Land, buildings and equipment, net
beginning of year $716,955 · end of year $737,508
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
23 · Secured mortgages and notes payable
beginning of year $100,000 · end of year $58,000
-
25 · Other liabilities
beginning of year $5,055 · end of year $3,098
-
27 · Net assets without donor restrictions
beginning of year $917,890 · end of year $859,774
-
28 · Net assets with donor restrictions
beginning of year $74,000
Mission and programs · 2022
Mission
The organization is dedicated to providing a safe haven for unwanted, abused, neglected horses and to improve the relationship between horses and people
-
The organization is dedicated to providing a safe haven for unwanted, abused, neglected horses and to improve the relationship between horses and people. We are committed to raising funds to support the rescued horses in our care and will pursue the acquisition of grants, gifts, bequests, and donations to support the organization
Expenses $568,555 · Revenue $70,166
As filed on the 2022 return.
Listed in Part VII
-
Deanna Mancuso
Executive Dir.
- Total calculated
- $65,412
- From this org
- $65,412
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tara Dickett
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Alexander Othmer
Director
- Total calculated
- $0
- Hours/week
- 4
-
Kim McNamee
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Charles Bilangino
Director
- Total calculated
- $0
- Hours/week
- 4
-
Eric Sutherland
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jamie Vitiello
Director
- Total calculated
- $0
- Hours/week
- 4
-
Julia Cornachio
Director
- Total calculated
- $0
- Hours/week
- 4
-
Lillian Chapman
Director
- Total calculated
- $0
- Hours/week
- 4
-
Steve Cervino
Director
- Total calculated
- $0
- Hours/week
- 4
-
Diane Parker
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Terry Roth
Treasurer
- Total calculated
- $0
- Hours/week
- 4
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331319349303823
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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