Totals
- Total revenue
- $617,003
- Total expenses
- $500,279
- Contributions and grants received
- $567,475
- Grants paid
- $0
- Program service revenue
- $92,135
- Investment income
- $0
- Other revenue
- -$42,607
- Total assets, end of year
- $450,218
- Total liabilities, end of year
- $4,997
- Net assets or fund balances, end of year
- $445,221
- Program services expenses (Part IX)
- $385,915
- Management and general expenses
- $114,364
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $385,915
Program services were 77.1% 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
$86,166
-
1f · All other contributions, gifts and grants
$481,309
-
2a · Program service revenue: Boarding income
total $245 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Adoption fees
total $77,350 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Application fees
total $14,540 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$86,166
-
8b · Fundraising events: direct expenses
$42,607
-
8c · Net income from fundraising events
total -$42,607 · unrelated business $0 · excluded -$42,607
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,667 · program services $0 · management and general $6,667 · fundraising $0
-
6 · Compensation of disqualified persons
total $72,213 · program services $0 · management and general $72,213 · fundraising $0
-
10 · Payroll taxes
total $7,385 · program services $6,761 · management and general $624 · fundraising $0
-
11b · Fees: legal
total $500 · program services $0 · management and general $500 · fundraising $0
-
11c · Fees: accounting
total $4,247 · program services $0 · management and general $4,247 · fundraising $0
-
12 · Advertising and promotion
total $34,961 · program services $31,116 · management and general $3,845 · fundraising $0
-
13 · Office expenses
total $9,984 · program services $0 · management and general $9,984 · fundraising $0
-
16 · Occupancy
total $2,250 · program services $0 · management and general $2,250 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,011 · program services $9,011 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,413 · program services $7,413 · management and general $0 · fundraising $0
-
24a · Other expenses: Network for Good
total $3,600 · program services $0 · management and general $3,600 · fundraising $0
-
24b · Other expenses: Boarding
total $223,220 · program services $223,220 · management and general $0 · fundraising $0
-
24c · Other expenses: Farrier
total $16,235 · program services $16,235 · management and general $0 · fundraising $0
-
24d · Other expenses: Veterinary
total $42,357 · program services $42,357 · management and general $0 · fundraising $0
-
24e · All other expenses
total $60,236 · program services $49,802 · management and general $10,434 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,483 · end of year $378,387
-
4 · Accounts receivable
end of year $10,900
-
10a · Land, buildings and equipment: cost or other basis
$149,901
-
10b · Land, buildings and equipment: accumulated depreciation
$88,970
-
10c · Land, buildings and equipment, net
beginning of year $79,007 · end of year $60,931
-
17 · Accounts payable and accrued expenses
end of year $4,997
-
27 · Net assets without donor restrictions
beginning of year $341,490 · end of year $411,965
-
28 · Net assets with donor restrictions
end of year $33,256
Mission and programs · 2022
Mission
Provides professional rehabilitation, retraining, and placement of retired thoroughbred racehorses
-
In 2022, 133 additional retired racehorses were brought into the program and 121 horses were transitioned into training for a new job and adopted into new homes by year-end.
Expenses $385,915 · Revenue $92,135
As filed on the 2022 return.
Listed in Part VII
-
Kimberly S Smith
President
- Total calculated
- $0
- Hours/week
- 20
-
Glenn Curry EA
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Laura Forbes ESQ CPA
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jeff Willard DVM
Vice chair
- Total calculated
- $0
- Hours/week
- 2
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
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322769349301952
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