Totals
- Total revenue
- $577,072
- Total expenses
- $557,153
- Contributions and grants received
- $463,667
- Grants paid
- $0
- Program service revenue
- $95,143
- Investment income
- -$2,654
- Other revenue
- $20,916
- Total assets, end of year
- $763,469
- Total liabilities, end of year
- $1,069
- Net assets or fund balances, end of year
- $762,400
- Program services expenses (Part IX)
- $515,059
- Management and general expenses
- $42,094
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $515,059
Program services were 92.4% 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.
-
1e · Government grants (contributions)
$5,625
-
1f · All other contributions, gifts and grants
$458,042
-
2a · Program service revenue: EAD
total $50,000 · related or exempt $50,000
-
2b · Program service revenue: EAP/Therapy
total $4,450 · related or exempt $4,450
-
2c · Program service revenue: Horse Seizure Revenue
total $25,285 · related or exempt $25,285
-
2d · Program service revenue: Program Income
total $15,408 · related or exempt $15,408
-
3 · Investment income
total $5 · related or exempt $5
-
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 $2,659
-
7c · Gain or loss
other assets -$2,659
-
7d · Net gain or loss
total -$2,659 · related or exempt -$2,659
-
8a · Fundraising events: gross income
$28,905
-
8b · Fundraising events: direct expenses
$8,948
-
8c · Net income from fundraising events
total $19,957
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $959 · related or exempt $959
-
11e · Other revenue, total
$959
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 $75,550 · program services $75,550
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $127,850 · program services $112,431 · management and general $15,419
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $18,193 · program services $17,013 · management and general $1,180
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,176 · management and general $4,176
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,483 · program services $8,520 · management and general $5,963
-
12 · Advertising and promotion
total $3,298 · program services $3,298
-
13 · Office expenses
total $274 · management and general $274
-
14 · Information technology
total $2,341 · program services $2,341
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,536 · program services $24,536
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,003 · program services $2,003
-
20 · Interest
total $16 · program services $16
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $73,912 · program services $73,912
-
23 · Insurance
total $15,019 · management and general $15,019
-
24a · Other expenses: Direct Horse Care
total $152,220 · program services $152,220
-
24b · Other expenses: Supplies
total $7,337 · program services $7,337
-
24c · Other expenses: Telecommunications
total $7,333 · program services $7,333
-
24d · Other expenses: Equipment Repairs
total $6,129 · program services $6,129
-
24e · All other expenses
total $22,483 · program services $22,420 · management and general $63
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,226 · end of year $97,754
-
2 · Savings and temporary cash investments
beginning of year $18,902 · end of year $36,903
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,223,590
-
10b · Land, buildings and equipment: accumulated depreciation
$594,778
-
10c · Land, buildings and equipment, net
beginning of year $657,495 · end of year $628,812
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $1,069
-
25 · Other liabilities
beginning of year $1,142
-
27 · Net assets without donor restrictions
beginning of year $742,481 · end of year $762,400
Mission and programs · 2024
Mission
The Organization is dedicated to providing a safe haven for unwanted, abused, neglected horses and to improve the relationship between horses and people
-
The Organization is dedicated to providing a safe haven for unwanted, abused, neglected horses and to improve the relationship between horses and people. We are committed to raising funds to support the rescued horses in our care and will pursue the acquisition of grants, gifts, bequests, and donations to support the organization
Expenses $515,059 · Grants $224,502 · Revenue $364,171
As filed on the 2024 return.
Listed in Part VII
-
Deanna Hearn
Executive Dir.
- Total calculated
- $75,550
- From this org
- $75,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alex Baxter
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Alexander Othmer
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Morgan Rappa
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Robert Ranieri
Director
- Total calculated
- $0
- Hours/week
- 4
-
Eric Sutherland
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jamie Vitiello
Director
- Total calculated
- $0
- Hours/week
- 4
-
Terry Roth
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
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531289349300148
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