Totals
- Total revenue
- $3,885,482
- Total expenses
- $2,052,107
- Contributions and grants received
- $3,612,273
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $97,094
- Other revenue
- $176,115
- Total assets, end of year
- $6,945,080
- Total liabilities, end of year
- $348,057
- Net assets or fund balances, end of year
- $6,597,023
- Program services expenses (Part IX)
- $1,596,782
- Management and general expenses
- $255,520
- Fundraising expenses
- $199,805
- Program service expenses (Part III)
- $1,596,782
Program services were 77.8% 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.
-
1f · All other contributions, gifts and grants
$3,612,273
-
1g · Noncash contributions included above
$722,172
-
3 · Investment income
total $97,094 · related or exempt $97,094
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$241,502
-
8b · Fundraising events: direct expenses
$65,387
-
8c · Net income from fundraising events
total $176,115 · excluded $176,115
-
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 $0
-
2 · Grants to domestic individuals
total $0
-
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 $130,292 · program services $80,814 · management and general $49,478
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $558,062 · program services $428,065 · management and general $80,839 · fundraising $49,158
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $52,663 · program services $38,932 · management and general $9,970 · fundraising $3,761
-
10 · Payroll taxes
total $56,620 · program services $41,858 · management and general $10,719 · fundraising $4,043
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,500 · management and general $2,500
-
11c · Fees: accounting
total $19,588 · management and general $19,588
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,705 · management and general $2,705
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $24,711 · program services $18,268 · management and general $4,678 · fundraising $1,765
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,116 · program services $4,281 · management and general $306 · fundraising $1,529
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,916 · management and general $2,916
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $118,551 · program services $87,641 · management and general $22,444 · fundraising $8,466
-
23 · Insurance
total $36,474 · program services $26,964 · management and general $6,905 · fundraising $2,605
-
24a · Other expenses: INFORMATIONAL PUBLICATIONS
total $309,948 · program services $216,964 · fundraising $92,984
-
24b · Other expenses: VETERINARY SERVICES
total $229,912 · program services $229,912
-
24c · Other expenses: FEED, MEDICATIONS AND SUPPLIES
total $143,671 · program services $143,671
-
24d · Other expenses: FARM MAINTENANCE AND SUPPLIES
total $95,765 · program services $95,765
-
24e · All other expenses
total $261,613 · program services $183,647 · management and general $42,472 · fundraising $35,494
-
26 · Joint costs (an allocation of the lines above)
total $309,948 · program services $216,964 · fundraising $92,984
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $574,228 · end of year $768,849
-
2 · Savings and temporary cash investments
beginning of year $1,060,646 · end of year $892,485
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,775 · end of year $31,149
-
10a · Land, buildings and equipment: cost or other basis
$6,565,640
-
10b · Land, buildings and equipment: accumulated depreciation
$1,830,136
-
10c · Land, buildings and equipment, net
beginning of year $2,498,046 · end of year $4,735,504
-
11 · Investments: publicly traded securities
beginning of year $719,856 · end of year $512,808
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $4,285 · end of year $4,285
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $113,188 · end of year $48,057
-
23 · Secured mortgages and notes payable
end of year $300,000
-
27 · Net assets without donor restrictions
beginning of year $4,645,648 · end of year $6,597,023
-
28 · Net assets with donor restrictions
beginning of year $118,000
Mission and programs · 2023
Mission
To rescue, protect and prevent the abuse of equines through education, investigation, rescue operations, the dissemination of information to the public and the operation of a horse sanctuary for slaughter-bound, abused and neglected horses.
-
To conduct rescue operations to save equines, including horses, ponies, donkeys & mules from slaughter & any form of abuse & neglect; To operate a horse sanctuary where rescued equines are cared for in an environment which is a model for the way equines should live and be treated & also as a way to educate students, teachers, law enforcement professionals & the public about the different situations from which equines are rescued - this is done through the examples of the ones who are rescued & live at the sanctuary - they are ambassadors for others from similar situations who also need help and/or rescue; TO PROVIDE HUMANE EDUCATION AS TAUGHT BY A TEACHER IN OUR HUMANE EDUCATION CENTER, SERVICING ELEMENTARY SCHOOL AND HIGHER GRADE STUDENTS TO HELP FULFILL STATE LEARNING STANDARDS AS MANDATED BY NEW YORK STATE HUMANE EDUCATION LAW; To conduct and present symposiums, lecture demonstrations & other educational events, volunteer programs & tours at our Humane Education Center on the sanctuary grounds - to educate the public about equine-related issues, the special care & needs of equines and to further the understanding & need for the rescue & protection of wild & domestic equines;To conduct investigations into various forms of equine abuse, including slaughter, the PMU industry, the urban carriage horse trade, the tragic fate of most camp horses, the horror of horse slaughter auctions, etc.;To produce films, video, books, literature & other materials to present and/or offer to the public as a way to bring about better awareness of problems facing wild & domestic equines in the United States and around the world.
Expenses $1,596,782
As filed on the 2023 return.
Listed in Part VII
-
Susan WagnerSUSAN WAGNER
President
- Total calculated
- $101,667
- From this org
- $89,960
- From related orgs
- $0
- Other
- $11,707
- Hours/week
- 60
-
Karen WagnerKAREN WAGNER
Sec'y/Devlp Dir
- Total calculated
- $101,667
- From this org
- $89,960
- From related orgs
- $0
- Other
- $11,707
- Hours/week
- 60
-
Jeffrey TuckerJEFFREY TUCKER
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Yvette JacksonYVETTE JACKSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn SygroveMARILYN SYGROVE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Donna NadeauDONNA NADEAU
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ellen GoldnerELLEN GOLDNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelley WattsKELLEY WATTS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Regan BackerREGAN BACKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elisa HaworthELISA HAWORTH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Guarino LesterBARBARA GUARINO LESTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill MeschinoJILL MESCHINO
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401239349301935
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