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Nonprofiteer
← CARIBBEAN THOROUGHBRED AFTERCARE INC

Form 990 for tax year 2022

Filed by CARIBBEAN THOROUGHBRED AFTERCARE INC.

Totals

Total revenue
$493,923
Total expenses
$479,308
Contributions and grants received
$493,923
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$167,995
Total liabilities, end of year
$1,636
Net assets or fund balances, end of year
$166,359
Program services expenses (Part IX)
$0
Management and general expenses
$479,308
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $1,540

  • 1e · Government grants (contributions)

    $82,800

  • 1f · All other contributions, gifts and grants

    $409,583

  • 1g · Noncash contributions included above

    $47,533

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $85,363 · management and general $85,363

  • 10 · Payroll taxes

    total $7,745 · management and general $7,745

  • 11a · Fees: management

    total $16,738 · management and general $16,738

  • 11c · Fees: accounting

    total $2,600 · management and general $2,600

  • 13 · Office expenses

    total $33,491 · management and general $33,491

  • 17 · Travel

    total $3,801 · management and general $3,801

  • 22 · Depreciation, depletion and amortization

    total $7,200 · management and general $7,200

  • 23 · Insurance

    total $6,926 · management and general $6,926

  • 24a · Other expenses: IVU paid

    total $2,194 · management and general $2,194

  • 24b · Other expenses: Operational Expenses

    total $261,030 · management and general $261,030

  • 24c · Other expenses: Bank Charges

    total $5,230 · management and general $5,230

  • 24d · Other expenses: Other expenses

    total $46,990 · management and general $46,990

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,777 · end of year $137,739

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

    $36,000

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

    $7,200

  • 10c · Land, buildings and equipment, net

    end of year $28,800

  • 11 · Investments: publicly traded securities

    beginning of year $1,455 · end of year $1,456

  • 15 · Other assets

    beginning of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,089 · end of year $1,636

  • 31 · Retained earnings, endowment or other funds

    beginning of year $145,143 · end of year $166,359

Mission and programs · 2022

Mission

Rescuing unwanted horses in Camarero Track, rehhabing them finding a safe place for them in Puerto Ricoand USA

Activities or mission (Part I)

CTA is a thoroughbred aftercare dedicatetorescuing un wanted racehorse in caribbean islands we rehab and rehomme themintto qulified adoptive

  • CTA rescue and retires race horses in Puerto Rico rehthem to find the safe home in PR and USA

  • rescue unwanted horses from Camarero and find them adoptive homes taking good care of the horses to be healthy

As filed on the 2022 return.

Listed in Part VII

  • Kelley Stobie

    VP and CEO

    Total calculated
    $31,467
    From this org
    $31,467
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Eddie Maldonado

    President

    Total calculated
    $0
    Hours/week
    10

  • Chrisse Langhlin

    Secretary

    Total calculated
    $0
    Hours/week
    30

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
20 September 2023
IRS schema version
2022v5.0
Source object
202332639349300438

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