What the amendment changed
Compared with the return it replaced , filed 8 January 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $961,535
- Total expenses
- $954,665
- Contributions and grants received
- $935,154
- Grants paid
- $663,787
- Program service revenue
- $0
- Investment income
- $39,182
- Other revenue
- -$12,801
- Total assets, end of year
- $1,125,424
- Total liabilities, end of year
- $347,371
- Net assets or fund balances, end of year
- $778,053
- Program services expenses (Part IX)
- $852,720
- Management and general expenses
- $36,127
- Fundraising expenses
- $65,818
- Program service expenses (Part III)
- $852,720
Program services were 89.3% 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.
-
1a · Federated campaigns
$5,300
-
1c · Fundraising events
$10,550
-
1f · All other contributions, gifts and grants
$919,304
-
1g · Noncash contributions included above
$302,832
-
3 · Investment income
total $39,182 · excluded $39,182
-
8a · Fundraising events: contributions included on line 1c
$10,550
-
8b · Fundraising events: direct expenses
$12,801
-
8c · Net income from fundraising events
total -$12,801
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $360,955 · program services $360,955
-
2 · Grants to domestic individuals
total $302,832 · program services $302,832
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $49,896 · management and general $2,772 · fundraising $17,332
-
11c · Fees: accounting
total $11,500 · management and general $11,500
-
11g · Fees: other
total $123,973 · program services $85,836 · management and general $8,321 · fundraising $29,816
-
13 · Office expenses
total $14,412 · program services $2,815 · management and general $10,275 · fundraising $1,322
-
16 · Occupancy
total $7,200 · program services $2,520 · management and general $1,080 · fundraising $3,600
-
23 · Insurance
total $2,179 · management and general $2,179
-
24a · Other expenses: COMMUNICATION & EDUCATION
total $41,866 · program services $41,866
-
24b · Other expenses: MEDIA & PUBLICITY
total $12,000 · program services $6,000 · fundraising $6,000
-
24c · Other expenses: CAMPAIGN EXPENSES
total $7,748 · fundraising $7,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $33,449
-
2 · Savings and temporary cash investments
beginning of year $300,494 · end of year $401,611
-
4 · Accounts receivable
beginning of year $41,035 · end of year $32,467
-
9 · Prepaid expenses and deferred charges
beginning of year $4,843 · end of year $3,672
-
10a · Land, buildings and equipment: cost or other basis
$8,787
-
10b · Land, buildings and equipment: accumulated depreciation
$8,787
-
11 · Investments: publicly traded securities
beginning of year $653,846 · end of year $654,225
-
17 · Accounts payable and accrued expenses
beginning of year $23,856 · end of year $26,371
-
18 · Grants payable
beginning of year $226,725 · end of year $241,000
-
19 · Deferred revenue
end of year $80,000
-
27 · Net assets without donor restrictions
beginning of year $749,637 · end of year $778,053
Mission and programs · 2024
Mission
THE MISSION IS TO PROTECT AMERICA'S HORSES AND STRENGTHEN THE HORSE-HUMAN BOND.
-
PROVIDE GRANTS TO ORGANIZATIONS THAT PROTECT AMERICA'S HORSES, SHARE THE MAGIC AND POWER OF HORSES WITH AS MANY PEOPLE AS POSSIBLE, ESPECIALLY PEOPLE WITH SPECIAL NEEDS, AND EDUCATE THE PUBLIC ON THE IMPORTANCE OF THE HORSE-HUMAN BOND IN AMERICA TODAY.
Expenses $760,958 · Grants $663,787
-
INFORMATION OUTREACH AND COMMUNICATIONS TO PROMOTE VOLUNTEERISM FOR HORSE RELATED ORGANIZATIONS.
Expenses $41,866
-
Expenses $49,896
As filed on the 2024 return.
Listed in Part VII
-
LYNN COAKLEY
PRESIDENT
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JENNY BELKNAP KEES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
MARK SHEPTOFF
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 3
-
CATHERINE HERMAN
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 3
-
RICHARD MITCHELL DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM R HARRIS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TINA HINCKLEY
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
-
EQUINE WELFARE
-
EQUINE WELFARE
-
$9,140
EQUINE WELFARE
-
$8,350
EQUINE WELFARE
-
EQUINE WELFARE
-
$8,090
EQUINE WELFARE
-
EQUINE WELFARE
-
EQUINE WELFARE
-
$6,500
EQUINE WELFARE
-
EQUINE WELFARE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640619349300624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.