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Nonprofiteer
← DAYS END FARM HORSE RESCUE INC

Form 990 for tax year 2022

Filed by DAYS END FARM HORSE RESCUE INC.

Totals

Total revenue
$2,399,844
Total expenses
$2,271,773
Contributions and grants received
$2,099,335
Grants paid
$0
Program service revenue
$127,389
Investment income
$130,501
Other revenue
$42,619
Total assets, end of year
$5,357,388
Total liabilities, end of year
$1,577,698
Net assets or fund balances, end of year
$3,779,690
Program services expenses (Part IX)
$1,925,755
Management and general expenses
$223,958
Fundraising expenses
$122,060
Program service expenses (Part III)
$1,925,755

Program services were 84.8% 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.

  • 1c · Fundraising events

    $24,449

  • 1f · All other contributions, gifts and grants

    $2,074,886

  • 1g · Noncash contributions included above

    $334,247

  • 2a · Program service revenue: HORSE RESCUE & REHABIL

    total $67,999 · related or exempt $67,999

  • 2b · Program service revenue: EDUCATION

    total $59,390 · related or exempt $59,390

  • 3 · Investment income

    total $25,822 · excluded $25,822

  • 7a · Gross sales of assets other than inventory

    securities $517,910

  • 7b · Less cost or other basis and sales expenses

    securities $413,231

  • 7c · Gain or loss

    securities $104,679

  • 7d · Net gain or loss

    total $104,679 · excluded $104,679

  • 8a · Fundraising events: gross income

    $36,109

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

    $24,449

  • 8b · Fundraising events: direct expenses

    $36,612

  • 8c · Net income from fundraising events

    total -$503 · excluded -$503

  • 10a · Gross sales of inventory

    $49,893

  • 10b · Cost of goods sold

    $7,151

  • 10c · Net income from sales of inventory

    total $42,742 · related or exempt $42,742

  • 11a · Other revenue: MISCELLANEOUS

    total $380 · related or exempt $380

  • 11e · Other revenue, total

    $380

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,479 · program services $115,157 · management and general $20,322

  • 6 · Compensation of disqualified persons

    total $657,396 · program services $558,279 · management and general $70,408 · fundraising $28,709

  • 8 · Pension plan contributions

    total $14,280 · program services $12,076 · management and general $1,580 · fundraising $624

  • 9 · Other employee benefits

    total $83,856 · program services $70,956 · management and general $9,648 · fundraising $3,252

  • 10 · Payroll taxes

    total $61,477 · program services $52,039 · management and general $7,250 · fundraising $2,188

  • 11b · Fees: legal

    total $6,591 · management and general $6,591

  • 11c · Fees: accounting

    total $30,073 · management and general $30,073

  • 11g · Fees: other

    total $252,942 · program services $171,507 · management and general $20,111 · fundraising $61,324

  • 12 · Advertising and promotion

    total $8,727 · management and general $873 · fundraising $7,854

  • 13 · Office expenses

    total $91,232 · program services $50,772 · management and general $25,836 · fundraising $14,624

  • 14 · Information technology

    total $15,419 · program services $13,052 · management and general $1,818 · fundraising $549

  • 16 · Occupancy

    total $192,944 · program services $173,548 · management and general $17,698 · fundraising $1,698

  • 22 · Depreciation, depletion and amortization

    total $73,913 · program services $66,266 · management and general $7,647

  • 24a · Other expenses: CONTRIBUTED MATERIALS

    total $333,799 · program services $333,799

  • 24b · Other expenses: SUPPLIES

    total $205,306 · program services $203,868 · management and general $1,105 · fundraising $333

  • 24c · Other expenses: EQUIPMENT MAINTENANCE &

    total $57,933 · program services $56,470 · management and general $1,124 · fundraising $339

  • 24d · Other expenses: PUBLIC AWARENESS & EDUC

    total $34,513 · program services $34,513

  • 24e · All other expenses

    total $15,893 · program services $13,453 · management and general $1,874 · fundraising $566

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $766,893 · end of year $658,878

  • 2 · Savings and temporary cash investments

    beginning of year $589,650 · end of year $596,596

  • 3 · Pledges and grants receivable

    beginning of year $159,714 · end of year $127,118

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,332 · end of year $47,991

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

    $3,391,349

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

    $482,653

  • 10c · Land, buildings and equipment, net

    beginning of year $2,861,130 · end of year $2,908,696

  • 11 · Investments: publicly traded securities

    beginning of year $735,943 · end of year $804,721

  • 14 · Intangible assets

    beginning of year $14,052 · end of year $8,942

  • 15 · Other assets

    beginning of year $117,821 · end of year $204,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,338 · end of year $126,179

  • 19 · Deferred revenue

    beginning of year $29,681 · end of year $26,210

  • 23 · Secured mortgages and notes payable

    beginning of year $1,414,201 · end of year $1,340,154

  • 25 · Other liabilities

    beginning of year $0 · end of year $85,155

  • 27 · Net assets without donor restrictions

    beginning of year $3,230,383 · end of year $3,335,365

  • 28 · Net assets with donor restrictions

    beginning of year $470,932 · end of year $444,325

Mission and programs · 2022

Mission

TO ENSURE QUALITY CARE AND TREATMENT OF HORSES THROUGH INTERVENTION, EDUCATION AND OUTREACH.

  • RESCUE AND REHABILITATION OF ABUSED AND NEGLECTED HORSES IN COLLABORATION WITH LOCAL ANIMAL CONTROL AND HUMANE AGENCIES. HORSE CARE PROGRAMS INCLUDE ADOPTION, GUARDIAN PROGRAM AND DEFHR FOREVER FAMILY. ALSO, WE PROVIDE DISASTER AND LARGE ANIMAL EMERGENCY RESCUE SERVICES. RESCUE AND REHABILITATION ALSO INCLUDES LESSONS WITH INTENTIONS, A PROGRAM FOCUSED TOWARDS PROSPECTIVE ADOPTERS IN PROVIDING THEM WITH REGULAR HORSEMANSHIP & GROUNDWORK LESSONS AND PRACTICE SESSIONS WITH A HORSE TO PREPARE THEM FOR HORSE OWNERSHIP.

    Expenses $1,727,934 · Revenue $111,121

  • HUMANE EDUCATION PROGRAMS TO PROMOTE THE PROPER CARE, TREATMENT AND TRAINING OF HORSES. EDUCATION PROGRAMS INCLUDE THE INTERN AND LEGACY PROGRAMS, ON AND OFF SITE SEMINARS, YOUTH GROUPS AND TOURS.

    Expenses $115,252 · Revenue $59,390

  • OUTREACH PROGRAMS DESIGNATED TO CREATE AWARENESS OF THE ABUSE ANDNEGLECT OF HORSES, INCLUDING INFORMATIONAL BOOTHS AT FAIRS AND EXPOS,OUR NEWSLETTER 'HORSE TALK,' CONSULTATION WITH PERSONS WANTING TO STARTHORSE RESCUES AND/OR WORKING WITH THOSE WHO ALREADY HAVE A RESCUE ANDNEED GUIDANCE. THIS PROGRAM ALSO INVOLVES THE MARYLAND EQUINE TRANSITION SERVICE (METS), A STATEWIDE EQUINE SAFETY NET INITIATIVE, SPONSORED IN PART BY MARYLAND HORSE COUNCIL FOUNDATION, TO PROVIDE RESPONSIBLE ALTERNATIVES FOR HORSES NEEDING HOMES AND ASSISTANCE BY HELPING OWNERS TO IDENTIFY AND SELECT THE BEST TRANSITION OPTIONS FOR THEIR HORSES.

    Expenses $82,569

As filed on the 2022 return.

Listed in Part VII

  • Brittany Ebbertt

    CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Lisa Grimm

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Christopher Schaefer

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Annie Hankins

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Christa Cooper

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Gordon

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gwen M Holliday

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan Flaherty

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elisa Harvey

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christina King

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Nordberg

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robin Sagoskin-Resigned

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dana Scanlon

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Yoram Tanay

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wayne M Willoughby

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mariana Acevedo

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joann Cangelosi

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Cline

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lindsey M Groff

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Erin Clemm Ochoa

    CEO

    Total calculated
    $124,407
    From this org
    $113,628
    From related orgs
    $0
    Other
    $10,779
    Hours/week
    50

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
2022
Filed
6 December 2023
IRS schema version
2022v5.0
Source object
202303549349300715

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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