Totals
- Total revenue
- $394,079
- Total expenses
- $553,493
- Contributions and grants received
- $394,079
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $645,711
- Total liabilities, end of year
- $500,000
- Net assets or fund balances, end of year
- $145,711
- Program services expenses (Part IX)
- $506,220
- Management and general expenses
- $0
- Fundraising expenses
- $47,273
- Program service expenses (Part III)
- $506,220
Program services were 91.5% 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.
-
1e · Government grants (contributions)
$296,240
-
1f · All other contributions, gifts and grants
$97,839
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $111,569 · program services $111,569
-
10 · Payroll taxes
total $8,535 · program services $8,535
-
11b · Fees: legal
total $9,261 · program services $9,261
-
11g · Fees: other
total $310,117 · program services $265,520 · fundraising $44,597
-
12 · Advertising and promotion
total $759 · program services $759
-
13 · Office expenses
total $35,038 · program services $33,822 · fundraising $1,216
-
20 · Interest
total $28,548 · program services $28,548
-
22 · Depreciation, depletion and amortization
total $25,768 · program services $25,768
-
23 · Insurance
total $2,346 · program services $2,346
-
24a · Other expenses: AUTO AND TRUCK
total $16,735 · program services $16,735
-
24b · Other expenses: CBD
total $2,384 · program services $2,384
-
24c · Other expenses: RENTAL
total $1,120 · fundraising $1,120
-
24d · Other expenses: LICENSE
total $410 · program services $410
-
24e · All other expenses
total $903 · program services $563 · fundraising $340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,803 · end of year $177,505
-
4 · Accounts receivable
end of year $19,500
-
10a · Land, buildings and equipment: cost or other basis
$474,474
-
10b · Land, buildings and equipment: accumulated depreciation
$25,768
-
10c · Land, buildings and equipment, net
beginning of year $503,030 · end of year $448,706
-
24 · Unsecured notes and loans payable
beginning of year $468,708 · end of year $500,000
-
27 · Net assets without donor restrictions
beginning of year $305,125 · end of year $145,711
Mission and programs · 2023
Mission
RESCUE GENTLR E TRAIN AND REHOME WILD MUSTANGS
Activities or mission (Part I)
RESCUE GENTLE, TRAIN AND REHOME WILD MUSTANGS
-
CONTRIBUTIONS MADE
-
RESCUE TRAIN REHOME WILD MUSTANGS
Expenses $506,220
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Connie Lynn CranstonCONNIE LYNN CRANSTON
SECRETARY
- Total calculated
- $0
-
Diane DelanoDIANE DELANO
PRESIDENT
- Total calculated
- $0
-
Alicia KitayALICIA KITAY
VICE PRESIDE
- Total calculated
- $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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349313687
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