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Nonprofiteer
← WEST COAST EQUINE FOUNDATION

Form 990 for tax year 2023

Filed by WEST COAST EQUINE FOUNDATION.

Totals

Total revenue
$111,607
Total expenses
$137,929
Contributions and grants received
$96,309
Grants paid
$34,000
Program service revenue
$0
Investment income
$0
Other revenue
$15,298
Total assets, end of year
$696,647
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$696,647
Program services expenses (Part IX)
$34,000
Management and general expenses
$65,611
Fundraising expenses
$38,318
Program service expenses (Part III)
$34,000

Program services were 24.7% 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

    $62,623

  • 1f · All other contributions, gifts and grants

    $33,686

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

    $62,623

  • 10a · Gross sales of inventory

    $32,500

  • 10b · Cost of goods sold

    $17,202

  • 10c · Net income from sales of inventory

    total $15,298 · related or exempt $15,298

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,000 · program services $33,000

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $24,284 · management and general $24,284

  • 7 · Other salaries and wages

    total $31,380 · management and general $31,380

  • 11b · Fees: legal

    total $20 · management and general $20

  • 11c · Fees: accounting

    total $1,200 · management and general $1,200

  • 13 · Office expenses

    total $10 · management and general $10

  • 23 · Insurance

    total $3,695 · management and general $3,695

  • 24a · Other expenses: Golf tournament expenses

    total $38,318 · fundraising $38,318

  • 24b · Other expenses: Taxes & licenses

    total $75 · management and general $75

  • 24c · Other expenses: Professional fees

    total $3,600 · management and general $3,600

  • 24e · All other expenses

    total $1,347 · management and general $1,347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $318,130 · end of year $333,347

  • 4 · Accounts receivable

    beginning of year $550

  • 5 · Loans and receivables from officers and key people

    beginning of year $184,289 · end of year $143,300

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

    $6,909

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

    $6,909

  • 13 · Investments: program-related

    beginning of year $220,000 · end of year $220,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $722,969 · end of year $696,647

Mission and programs · 2023

Mission

The West Coast Equine Foundation works to advance the equine industry through scholarships and grants that supports a variety of community, equine health and youth programs.

  • GRANTS MADE TO ORGANIZATIONS INSIDE THE UNITED STATES OF AMERICA.

    Expenses $17,500 · Grants $17,500

  • PROVIDED GRANTS TO VARIOUS COLLEGE UNIVERSITIES AND COMMUNITY COLLEGES.

    Expenses $16,500 · Grants $16,500

As filed on the 2023 return.

Listed in Part VII

  • Maryann Subbotin

    Executive Director

    Total calculated
    $90,000
    From this org
    $0
    From related orgs
    $90,000
    Other
    $0
    Hours/week
    10 + 30 related

  • Miki Nelsen

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mark Christin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • David Hanson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Carol A Ward

    Advisory Member

    Total calculated
    $0
    Hours/week
    2

  • George Kammerer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kelly Van Vleck

    President

    Total calculated
    $0
    Hours/week
    2

  • Melissa Thurber

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Sara Curtis

    Treasurer

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413199349300806

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