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Nonprofiteer
← MIDATLANTIC HORSE RESCUE INC

Form 990 for tax year 2025

Filed by MIDATLANTIC HORSE RESCUE INC.

Totals

Total revenue
$433,023
Total expenses
$496,843
Contributions and grants received
$410,733
Grants paid
$225
Program service revenue
$0
Investment income
$2,494
Other revenue
$19,796
Total assets, end of year
$537,463
Total liabilities, end of year
$18,359
Net assets or fund balances, end of year
$519,104
Program services expenses (Part IX)
$436,566
Management and general expenses
$45,215
Fundraising expenses
$15,062
Program service expenses (Part III)
$436,566

Program services were 87.9% 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

    $410,733

  • 3 · Investment income

    total $2,494 · excluded $2,494

  • 8a · Fundraising events: gross income

    $12,867

  • 8b · Fundraising events: direct expenses

    $9,707

  • 8c · Net income from fundraising events

    total $3,160 · excluded $3,160

  • 10a · Gross sales of inventory

    $74,174

  • 10b · Cost of goods sold

    $59,376

  • 10c · Net income from sales of inventory

    total $14,798 · related or exempt $14,798

  • 11a · Other revenue: INSURANCE REBATE AND O

    total $1,838 · related or exempt $1,838

  • 11e · Other revenue, total

    $1,838

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $225 · program services $225

  • 5 · Compensation of officers, directors and key employees

    total $64,454 · program services $58,008 · management and general $3,223 · fundraising $3,223

  • 7 · Other salaries and wages

    total $73,128 · program services $65,816 · management and general $3,656 · fundraising $3,656

  • 10 · Payroll taxes

    total $11,573 · program services $10,415 · management and general $579 · fundraising $579

  • 11c · Fees: accounting

    total $10,354 · management and general $10,354

  • 11g · Fees: other

    total $56,586 · program services $55,678 · management and general $908

  • 12 · Advertising and promotion

    total $19,128 · program services $6,950 · management and general $11,650 · fundraising $528

  • 13 · Office expenses

    total $2,927 · management and general $2,927

  • 14 · Information technology

    total $720 · program services $360 · management and general $360

  • 16 · Occupancy

    total $43,330 · program services $38,996 · management and general $2,167 · fundraising $2,167

  • 17 · Travel

    total $13,665 · program services $12,299 · management and general $683 · fundraising $683

  • 22 · Depreciation, depletion and amortization

    total $47,863 · program services $43,077 · management and general $2,393 · fundraising $2,393

  • 23 · Insurance

    total $27,379 · program services $24,641 · management and general $1,369 · fundraising $1,369

  • 24a · Other expenses: HORSE BOARD AND STABLE

    total $108,512 · program services $108,512

  • 24b · Other expenses: SUPPLIES

    total $8,721 · program services $7,849 · management and general $436 · fundraising $436

  • 24c · Other expenses: MISCELLANEOUS

    total $2,503 · management and general $2,503

  • 24d · Other expenses: VANNING & TRANSPORTATIO

    total $1,790 · program services $1,790

  • 24e · All other expenses

    total $3,985 · program services $1,950 · management and general $2,007 · fundraising $28

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,567 · end of year $10,293

  • 2 · Savings and temporary cash investments

    beginning of year $168,419 · end of year $151,907

  • 4 · Accounts receivable

    beginning of year $1,976

  • 8 · Inventories for sale or use

    beginning of year $16,427 · end of year $3,850

  • 10a · Land, buildings and equipment: cost or other basis

    $661,564

  • 10b · Land, buildings and equipment: accumulated depreciation

    $307,657

  • 10c · Land, buildings and equipment, net

    beginning of year $401,770 · end of year $353,907

  • 11 · Investments: publicly traded securities

    beginning of year $2,172 · end of year $17,506

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,638 · end of year $18,359

  • 27 · Net assets without donor restrictions

    beginning of year $582,693 · end of year $519,104

Mission and programs · 2025

Mission

RESCUE AND PLACE, THROUGH ADOPTION, HORSES TO PREAPPROVED FAMILIES.

  • RESCUE AND PLACE, THROUGH ADOPTION, HORSES TO PREAPPROVED FAMILIES. DURING 2025, 67 HORSES WERE PLACED THROUGH ADOPTION.

    Expenses $436,566 · Grants $225 · Revenue $16,636

As filed on the 2025 return.

Listed in Part VII

  • Beverly Strauss

    EXECUTIVE DIRECTOR

    Total calculated
    $58,642
    From this org
    $58,642
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

  • Patricia Clemens

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Virginia Dupont Cole

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 30 related

  • Yvonne J Reynolds

    SECRETARY

    Total calculated
    $10,312
    From this org
    $5,812
    From related orgs
    $4,500
    Other
    $0
    Hours/week
    5 + 15 related

  • Lynne Pennypacker

    TREASURER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PAWS FOR LIFE

    501(C)(3) · RESCUE AND PLACE THROUGH ADOPTION DOGS TO PREAPPROVED FAMILIES · MD

Provenance

Return type
form_990
Tax year
2025
Filed
27 March 2026
IRS schema version
2025v4.0
Source object
202601009349301775

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