Totals
- Total revenue
- $442,673
- Total expenses
- $455,712
- Contributions and grants received
- $394,906
- Grants paid
- $155
- Program service revenue
- $35,841
- Investment income
- $0
- Other revenue
- $11,926
- Total assets, end of year
- $101,923
- Total liabilities, end of year
- $88,985
- Net assets or fund balances, end of year
- $12,938
- Program services expenses (Part IX)
- $426,960
- Management and general expenses
- $27,716
- Fundraising expenses
- $1,036
- Program service expenses (Part III)
- $426,960
Program services were 93.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$6,251
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$388,655
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $35,841 · related or exempt $35,841 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $9,926 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $9,926 · personal property $0
-
6d · Net rental income or loss
total $9,926 · related or exempt $9,926 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$6,251
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $2,000 · related or exempt $2,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $155 · program services $155
-
7 · Other salaries and wages
total $74,413 · program services $74,413
-
9 · Other employee benefits
total $694 · program services $694
-
10 · Payroll taxes
total $5,466 · program services $5,466
-
11a · Fees: management
total $0
-
11c · Fees: accounting
total $8,084 · management and general $8,084
-
11e · Fees: professional fundraising services
total $1,036 · fundraising $1,036
-
11g · Fees: other
total $6,755 · program services $775 · management and general $5,980
-
12 · Advertising and promotion
total $2,562 · program services $2,562
-
13 · Office expenses
total $10,748 · management and general $10,748
-
14 · Information technology
total $143 · management and general $143
-
16 · Occupancy
total $34,134 · program services $34,134
-
17 · Travel
total $16,579 · program services $16,579
-
23 · Insurance
total $2,761 · management and general $2,761
-
24a · Other expenses: Animal Care
total $113,768 · program services $113,768 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs and Mainteance
total $83,926 · program services $83,926 · management and general $0 · fundraising $0
-
24c · Other expenses: Hay
total $31,223 · program services $31,223 · management and general $0 · fundraising $0
-
24d · Other expenses: Equipment Purchases
total $31,032 · program services $31,032 · management and general $0 · fundraising $0
-
24e · All other expenses
total $32,233 · program services $32,233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,598 · end of year $78,302
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$86,409
-
10b · Land, buildings and equipment: accumulated depreciation
$62,788
-
10c · Land, buildings and equipment, net
beginning of year $20,909 · end of year $23,621
-
17 · Accounts payable and accrued expenses
beginning of year $18,530 · end of year $21,972
-
22 · Loans and payables to officers and key people
end of year $52,954
-
24 · Unsecured notes and loans payable
end of year $14,059
-
27 · Net assets without donor restrictions
beginning of year $25,977 · end of year $12,938
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE ORGANIZATION CONDUCTS PROGRAMS THAT 1) RESCUE AND REHABILITATE ANIMALS (PRIMARILITY HORSES), 2) PROMOTE AND FACILITATE ANIMAL ADOPTION, AND 3) OPERATE A FACILITY WHERE THE PROGRAM MISSION IS ACCOMPLISHED.
Activities or mission (Part I)
CONDUCT PROGRAMS THAT 1) RESCUE AND REHABILITATE ANIMALS (PRIMARILY HORSES), 2) PROMOTE AND FACILITATE ANIMAL ADOPTION AND 3) OPERATE A FACILITY WHERE THE PROGRAM MISSION IS ACCOMPLISHED.
-
Our mission is to primarily rescue horses that have run through auction only to be purchased by a kill buyer and will be sent on a horrific journey to Mexico to be slaughtered for human consumption outside the USA. These are the saddest, most hopeless group of horses you could ever imagine. Once they are in our care, we quarantine them for one month and begin to see what they are able to do, or not able to do any more. For those who survive we very carefully find safe loving homes. Homes are selected with the understanding that if they are no longer able to keep the horses adopted from us they must agree to return them to our rescue. The Organization also helps people local or otherwise who have horses that are unable to care for any longer by bringing them into our care and updating their medical needs and finding them homes as space allows; we rarely leave them with no options. We also educate the public by going into schools, hosting annual clinics, such as free castration, low fee dental clinics, and free winter blanket banks for people who are not able to afford these things for their horses. What is a labor of love, and we love making a small difference in this never-ending sea of unwanted horses, who through no fault of their own have become victims of this wretched slaughter pipeline. Our hopes are that one day this inhuman practice will be outlawed and a thing of the past and that our majestic horses may continue to serve man in harmony and respect.
Expenses $426,960 · Revenue $442,673
As filed on the 2023 return.
Listed in Part VII
-
Gerda Palmard SilverGERDA PALMARD SILVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Robert A SilverROBERT A SILVER
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Barbara CoakleyBARBARA COAKLEY
TREASURER END 1/2023
- Total calculated
- $0
- Hours/week
- 4
-
Genoveva Holgiun-KigerGENOVEVA HOLGIUN-KIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann Dudley GradyANN DUDLEY GRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy HoitNANCY HOIT
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Christina SawelskyCHRISTINA SAWELSKY
DIRECTOR EFF 3/2023
- Total calculated
- $0
- Hours/week
- 1
-
Diane SchneiderDIANE SCHNEIDER
DIRECTOR EFF 8/2023
- 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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349324220
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