What the amendment changed
Compared with the return it replaced , filed 16 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $845,734
- Total expenses
- $836,197
- Contributions and grants received
- $877,953
- Grants paid
- $565,054
- Program service revenue
- $0
- Investment income
- $8,484
- Other revenue
- -$40,703
- Total assets, end of year
- $1,202,929
- Total liabilities, end of year
- $259,032
- Net assets or fund balances, end of year
- $943,897
- Program services expenses (Part IX)
- $726,435
- Management and general expenses
- $28,615
- Fundraising expenses
- $81,147
- Program service expenses (Part III)
- $726,435
Program services were 86.9% 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
$7,015
-
1c · Fundraising events
$69,775
-
1f · All other contributions, gifts and grants
$801,163
-
1g · Noncash contributions included above
$290,830
-
3 · Investment income
total $25,877 · excluded $25,877
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $365,435
-
7b · Less cost or other basis and sales expenses
securities $382,828
-
7c · Gain or loss
securities -$17,393
-
7d · Net gain or loss
total -$17,393 · excluded -$17,393
-
8a · Fundraising events: contributions included on line 1c
$69,775
-
8b · Fundraising events: direct expenses
$40,703
-
8c · Net income from fundraising events
total -$40,703
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $275,015 · program services $275,015
-
2 · Grants to domestic individuals
total $290,039 · program services $290,039
-
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 $70,000 · program services $45,500 · management and general $7,000 · fundraising $17,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,850 · management and general $13,850
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $110,961 · program services $75,989 · management and general $3,235 · fundraising $31,737
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,693 · program services $3,656 · management and general $473 · fundraising $1,564
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,000 · program services $3,500 · management and general $1,500 · fundraising $5,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,557 · management and general $2,557
-
24a · Other expenses: COMMUNICATION & EDUCATION
total $26,486 · program services $26,486
-
24b · Other expenses: CAMPAIGNE EXPENSES
total $19,096 · fundraising $19,096
-
24c · Other expenses: MEDIA AND PUBLICITY
total $12,500 · program services $6,250 · fundraising $6,250
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $615,983 · end of year $332,866
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $9,905 · end of year $8,855
-
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
beginning of year $266,296 · end of year $267,087
-
9 · Prepaid expenses and deferred charges
beginning of year $4,196 · end of year $8,848
-
10a · Land, buildings and equipment: cost or other basis
$8,787
-
10b · Land, buildings and equipment: accumulated depreciation
$8,787
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $275,676 · end of year $585,273
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $25,394 · end of year $16,867
-
18 · Grants payable
beginning of year $242,035 · end of year $242,165
-
27 · Net assets without donor restrictions
beginning of year $638,331 · end of year $676,810
-
28 · Net assets with donor restrictions
beginning of year $266,296 · end of year $267,087
Mission and programs · 2022
Mission
The mission is to protect Americas horses and strengthen the horse-human bond.
-
Provide grants to organizations that protect America's horses, share the magic and power of horses with as many people as possible, especially people with special needs, and educate the public on the importance of the horse-human bond in America today.
Expenses $699,949 · Grants $565,054
-
INFORMATION OUTREACH AND COMMUNICATIONS TO PROMOTE VOLUNTEERISM FOR HORSE RELATED ORGANIZATIONS.
Expenses $26,486
As filed on the 2022 return.
Listed in Part VII
-
Lynn CoakleyLYNN COAKLEY
President
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jenny Belknap KeesJENNY BELKNAP KEES
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Mark SheptoffMARK SHEPTOFF
SECRETARY/TREAS
- Total calculated
- $0
- Hours/week
- 3
-
Catherine HermanCATHERINE HERMAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Richard Mitchell DVMRICHARD MITCHELL DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie JacksonNATALIE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$10,000
EQUINE WELFARE, HUMANITARIAN AWARD
-
$6,500
Equine welfare, honor,service grant
-
$5,775
RQUINE WELFARE, GUARDIAN AWARDS
-
$5,500
Veterinary Research Fellowship
-
$5,450
EQUINE WELFARE, CTRI GRANTS
-
$5,375
Equine Welfare, CTRI grants
-
EQUINE WELFARE, CTRI GRANTS
-
Equine welfare, CTIR grant
-
$5,075
Equine Welfare and CTRI Grants
-
$5,075
Equine Welfare and CTRI Grants
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440599349300934
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.