Totals
- Total revenue
- $188,368
- Total expenses
- $168,460
- Contributions and grants received
- $138,726
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $49,642
- Total assets, end of year
- $107,557
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $107,557
- Program services expenses (Part IX)
- $152,995
- Management and general expenses
- $13,199
- Fundraising expenses
- $2,266
- Program service expenses (Part III)
- $152,995
Program services were 90.8% 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.
-
1f · All other contributions, gifts and grants
$138,726
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$50,422
-
8b · Fundraising events: direct expenses
$8,260
-
8c · Net income from fundraising events
total $42,162
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$10,032
-
10b · Cost of goods sold
$2,552
-
10c · Net income from sales of inventory
total $7,480 · related or exempt $7,480
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $36,400 · program services $36,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,559 · program services $4,559
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,650 · management and general $2,650
-
12 · Advertising and promotion
total $2,266 · fundraising $2,266
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,129 · program services $4,129
-
23 · Insurance
total $13,999 · program services $13,999
-
24a · Other expenses: HAY & SHAVINGS
total $25,120 · program services $25,120
-
24b · Other expenses: HORSE FEED
total $24,008 · program services $24,008
-
24c · Other expenses: FARRIER SERVICE
total $20,375 · program services $20,375
-
24d · Other expenses: VETERINARY MEDICAL CARE
total $11,932 · program services $11,932
-
24e · All other expenses
total $23,022 · program services $12,473 · management and general $10,549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,572 · end of year $60,607
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,500 · end of year $1,500
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$61,933
-
10b · Land, buildings and equipment: accumulated depreciation
$16,485
-
10c · Land, buildings and equipment, net
beginning of year $49,577 · end of year $45,448
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
27 · Net assets without donor restrictions
beginning of year $87,649 · end of year $107,557
Mission and programs · 2024
Mission
TO RESCUE, REHABILITATE, PROTECT, PROVIDE CARE AND PREVENT CRUELTY TO ABANDONED AND NEGLECTED HORSES
-
THE ORGANIZATION PARTNERS WITH A PROPERTY OWNER WHO GENEROUSLY PROVIDES FULL USE OF STABLES, CORRALS AND A NATURAL SETTING ON 17 ACRES FOR OVER 20 HORSES RESCUED FROM ABANDONMENT OR NEGLECTFUL CIRCUMSTANCES. BERGEN COUNTY HORSE RESCUE PROVIDES EACH ANIMAL WITH STABLE SUPPLIES AND MAINTENANCE, FEED, VETERINARY CARE AND HUMAN COMPANIONSHIP IN A STRESS FREE ENVIRONMENT. PUBLIC TOURS ARE PROVIDED TO EXPOSE THE PUBLIC TO THE WONDERFUL BENEFITS THESE ANIMALS CAN PROVIDE AND ENCOURAGE AWARENESS OF PREVENTING ANIMAL CRUELTY
Expenses $152,995
As filed on the 2024 return.
Listed in Part VII
-
ERIN GIANNIOS
President
- Total calculated
- $36,400
- From this org
- $36,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
REBECCA RUBENSTEIN
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
DENIS TRUM
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
DANIELLE DEBENEDETTO
Vice President
- Total calculated
- $0
- Hours/week
- 20
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
- 7 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531279349300733
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