Totals
- Total revenue
- $2,311,272
- Total expenses
- $2,186,788
- Contributions and grants received
- $596,534
- Grants paid
- $0
- Program service revenue
- $1,713,342
- Investment income
- -$2,648
- Other revenue
- $4,044
- Total assets, end of year
- $625,652
- Total liabilities, end of year
- $204,829
- Net assets or fund balances, end of year
- $420,823
- Program services expenses (Part IX)
- $1,974,458
- Management and general expenses
- $210,577
- Fundraising expenses
- $1,753
- Program service expenses (Part III)
- $1,974,458
Program services were 90.3% 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
$596,534
-
1g · Noncash contributions included above
$74,455
-
2a · Program service revenue: HORSE SHOW
total $1,456,069 · related or exempt $1,456,069
-
2b · Program service revenue: SPONSORSHIPS
total $257,273 · related or exempt $257,273
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $2,648
-
7c · Gain or loss
other assets -$2,648
-
7d · Net gain or loss
total -$2,648 · related or exempt -$2,648
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$7,066
-
10b · Cost of goods sold
$3,354
-
10c · Net income from sales of inventory
total $3,712 · related or exempt $3,712
-
11a · Other revenue: MISCELLANEOUS INCOME
total $332 · related or exempt $332
-
11e · Other revenue, total
$332
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 $77,250 · management and general $77,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $69,856 · program services $19,760 · management and general $50,096
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,280 · program services $3,280
-
10 · Payroll taxes
total $12,769 · program services $1,715 · management and general $11,054
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $27,935 · program services $27,935
-
13 · Office expenses
total $6,879 · management and general $6,879
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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 $34,267 · program services $34,267
-
23 · Insurance
total $64,620 · program services $64,620
-
24a · Other expenses: PRIZES
total $478,253 · program services $478,253
-
24b · Other expenses: OFFICIALS AND HOUSING
total $397,102 · program services $397,102
-
24c · Other expenses: TENT AND STALL RENTAL
total $314,870 · program services $314,870
-
24d · Other expenses: GROUNDS MAINTENANCE AND REPAIR
total $225,488 · program services $225,488
-
24e · All other expenses
total $474,219 · program services $407,168 · management and general $65,298 · fundraising $1,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,711 · end of year $61,226
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $25,850 · end of year $7,702
-
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 $9,893 · end of year $6,539
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$594,213
-
10b · Land, buildings and equipment: accumulated depreciation
$91,856
-
10c · Land, buildings and equipment, net
beginning of year $236,995 · end of year $502,357
-
11 · Investments: publicly traded securities
end of year $0
-
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
beginning of year $110,553 · end of year $47,828
-
17 · Accounts payable and accrued expenses
beginning of year $165,110 · end of year $157,001
-
25 · Other liabilities
beginning of year $110,553 · end of year $47,828
-
27 · Net assets without donor restrictions
beginning of year $276,339 · end of year $302,270
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $118,553
Mission and programs · 2023
Mission
THE CORPORATION IS ORGANIZED AND OPERATED EXLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THE PREVENTION OF CRUELTY TO ANIMALS AND TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION.
Activities or mission (Part I)
THE CORPORATION WILL ORGANIZE AND OPERATE 2 HORSE SHOW COMPETITIONS EACH SUMMER.
-
TWO WEEK LONG HORSE JUMPING COMPETITIONS ARE HELD EACH SUMMER TO PROVIDE FUNDING FOR MISSION ACTIVITIES. IN FISCAL 2024, THE ORGANIZATION RECEIVED DONATED RENT FROM THE TOWN OF NORTH ELBA IN THE AMOUNT OF $20,000 and DONATED MANURE REMOVAL IN THE AMOUNT OF $20,000.
Expenses $1,974,458
As filed on the 2023 return.
Listed in Part VII
-
Lori Martin
Executive Dir.
- Total calculated
- $77,250
- From this org
- $77,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 41
-
Philip RichterPHILIP RICHTER
President
- Total calculated
- $0
- Hours/week
- 2
-
Robert GierkinkROBERT GIERKINK
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brian SweeneyBRIAN SWEENEY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Hooker
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robert Boyd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Burrows
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Cascio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana K Feldman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chloe Field
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Fitzgerald
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane Lippert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Collin McNeil
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex MatzALEX MATZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Schechter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Stretton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christian CurreyCHRISTIAN CURREY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brianne Goutal-MarteauBRIANNE GOUTAL-MARTEAU
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
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532279349303163
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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