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Nonprofiteer
← RISING STARR HORSE RESCUE

Form 990 for tax year 2022

Filed by RISING STARR HORSE RESCUE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 19 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • Laurice Hayes

Listed only on the later return

  • Peyton Cochran Nolan

Listed under a different title

  • Kelly Stackpole: EXECUTIVE DIRECTOR, VICE PRESIDENT then EXECUTIVE DIRECTOR
  • Louann Fercarotta: DIRECTOR then VICE PRESIDENT

Totals

Total revenue
$1,643,882
Total expenses
$1,290,718
Contributions and grants received
$859,706
Grants paid
$0
Program service revenue
$802,918
Investment income
$418
Other revenue
-$19,160
Total assets, end of year
$834,032
Total liabilities, end of year
$393,984
Net assets or fund balances, end of year
$440,048
Program services expenses (Part IX)
$1,213,598
Management and general expenses
$57,500
Fundraising expenses
$19,620
Program service expenses (Part III)
$1,213,598

Program services were 94.0% 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

    $94,282

  • 1f · All other contributions, gifts and grants

    $765,424

  • 1g · Noncash contributions included above

    $437,500

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $802,918 · related or exempt $802,918

  • 3 · Investment income

    total $418 · related or exempt $418

  • 8a · Fundraising events: gross income

    $50,500

  • 8a · Fundraising events: contributions included on line 1c

    $94,282

  • 8b · Fundraising events: direct expenses

    $69,660

  • 8c · Net income from fundraising events

    total -$19,160 · excluded -$19,160

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,900 · program services $57,170 · management and general $21,573 · fundraising $2,157

  • 7 · Other salaries and wages

    total $192,935 · program services $192,935

  • 10 · Payroll taxes

    total $24,147 · program services $24,147

  • 11a · Fees: management

    total $3,381 · program services $3,381

  • 11b · Fees: legal

    total $14,969 · program services $14,969

  • 11c · Fees: accounting

    total $35,655 · program services $35,655

  • 13 · Office expenses

    total $35,927 · management and general $35,927

  • 16 · Occupancy

    total $120,000 · program services $120,000

  • 17 · Travel

    total $16,789 · program services $16,789

  • 19 · Conferences, conventions and meetings

    total $6,835 · program services $6,835

  • 20 · Interest

    total $1,733 · program services $1,733

  • 22 · Depreciation, depletion and amortization

    total $153,161 · program services $153,161

  • 23 · Insurance

    total $34,548 · program services $34,548

  • 24a · Other expenses: HORSE COSTS

    total $289,565 · program services $289,565

  • 24b · Other expenses: FACILITIES AND EQUIPMEN

    total $177,393 · program services $177,393

  • 24c · Other expenses: PROGRAM

    total $45,440 · program services $45,440

  • 24d · Other expenses: RESCUE

    total $38,402 · program services $38,402

  • 24e · All other expenses

    total $18,938 · program services $1,475 · fundraising $17,463

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,721 · end of year $261,763

  • 2 · Savings and temporary cash investments

    beginning of year $101,767 · end of year $100,417

  • 4 · Accounts receivable

    beginning of year $18,773 · end of year $8,280

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,068 · end of year $8,058

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

    $647,654

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

    $192,140

  • 10c · Land, buildings and equipment, net

    beginning of year $146,160 · end of year $455,514

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,910 · end of year $52,628

  • 19 · Deferred revenue

    beginning of year $48,330 · end of year $81,258

  • 24 · Unsecured notes and loans payable

    beginning of year $266,365 · end of year $260,098

  • 27 · Net assets without donor restrictions

    beginning of year $77,284 · end of year $440,048

  • 28 · Net assets with donor restrictions

    beginning of year $9,600 · end of year $0

Mission and programs · 2022

Mission

Rising Starr Horse Rescue saves, rehabilitates, retrains and rehomes abandoned, neglected or abused horses and educate about at-risk horses and the importance of protecting them.

  • RESCUED AND PROVIDED CARE FOR HORSES. EDUCATIONAL CLASSES RELATED TO EQUESTRIAN STUDIES.

    Expenses $1,213,598 · Revenue $803,336

As filed on the 2022 return.

Listed in Part VII

  • Kelly Stackpole

    EXECUTIVE DIRECTOR

    Total calculated
    $80,900
    From this org
    $80,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    70

  • Nancy Fontana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ed Lavelle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Megan Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Louann Fercarotta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Laurice Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Leslie Stoddard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kelly Stackpole

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Ashley Wilkum

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Michele Lavelle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Ron Fontana

    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
3 May 2023
IRS schema version
2022v5.0
Source object
202321289349303902

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