Totals
- Total revenue
- $456,950
- Total expenses
- $466,759
- Contributions and grants received
- $407,256
- Grants paid
- $0
- Program service revenue
- $49,694
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $745,524
- Total liabilities, end of year
- $587,949
- Net assets or fund balances, end of year
- $157,575
- Program services expenses (Part IX)
- $329,993
- Management and general expenses
- $136,766
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $329,993
Program services were 70.7% 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.
-
1f · All other contributions, gifts and grants
$407,256
-
2a · Program service revenue: PRIVATE ADOPTIONS
total $24,505 · related or exempt $24,505
-
2b · Program service revenue: FUNDRAISING
total $10,812 · related or exempt $10,812
-
2c · Program service revenue: LITERACY
total $6,934 · related or exempt $6,934
-
2d · Program service revenue: VOLUNTEERS
total $5,858 · related or exempt $5,858
-
2e · Program service revenue: OTHER
total $1,343 · related or exempt $1,343
-
2f · All other program service revenue
total $242 · related or exempt $242
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $106,927 · management and general $106,927
-
10 · Payroll taxes
total $8,180 · management and general $8,180
-
11b · Fees: legal
total $9,687 · management and general $9,687
-
11g · Fees: other
total $298,551 · program services $296,710 · management and general $1,841
-
12 · Advertising and promotion
total $27 · management and general $27
-
13 · Office expenses
total $3,487 · management and general $3,487
-
16 · Occupancy
total $3,650 · management and general $3,650
-
18 · Travel or entertainment for public officials
total $2,907 · management and general $2,907
-
20 · Interest
total $60 · management and general $60
-
22 · Depreciation, depletion and amortization
total $31,574 · program services $31,574
-
24a · Other expenses: COGS
total $1,709 · program services $1,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,378 · end of year $151,032
-
4 · Accounts receivable
beginning of year $25,000
-
10a · Land, buildings and equipment: cost or other basis
$674,491
-
10b · Land, buildings and equipment: accumulated depreciation
$79,999
-
10c · Land, buildings and equipment, net
beginning of year $542,764 · end of year $594,492
-
24 · Unsecured notes and loans payable
beginning of year $500,000 · end of year $586,395
-
25 · Other liabilities
beginning of year $2,191 · end of year $1,554
-
27 · Net assets without donor restrictions
beginning of year $166,951 · end of year $157,575
Mission and programs · 2024
Mission
RESCUE GENTLR E TRAIN AND REHOME WILD MUSTANGS
Activities or mission (Part I)
RESCUE GENTLE, TRAIN AND REHOME WILD MUSTANGS
-
CONTRIBUTIONS MADE
-
RESCUE TRAIN REHOME WILD MUSTANGS
Expenses $329,993
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Connie Lynn CranstonCONNIE LYNN CRANSTON
SECRETARY
- Total calculated
- $0
-
Diane DelanoDIANE DELANO
PRESIDENT
- Total calculated
- $0
-
Alicia KitayALICIA KITAY
VICE PRESIDE
- Total calculated
- $0
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
- 13 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511959349301131
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