Totals
- Total revenue
- $461,767
- Total expenses
- $446,711
- Contributions and grants received
- $157,505
- Grants paid
- $0
- Program service revenue
- $301,186
- Investment income
- $178
- Other revenue
- $2,898
- Total assets, end of year
- $225,205
- Total liabilities, end of year
- $33,212
- Net assets or fund balances, end of year
- $191,993
- Program services expenses (Part IX)
- $446,711
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $446,711
Program services were 100.0% 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
$157,505
-
2a · Program service revenue: ADOPTION AND BOARDING FEES
total $126,490 · unrelated business $0 · excluded $0
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $146,600 · unrelated business $0 · excluded $0
-
2c · Program service revenue: FUNDRAISING
total $26,248 · unrelated business $0 · excluded $0
-
2d · Program service revenue: SALES-TACK,EQUIP,MANURE
total $1,848 · unrelated business $0 · excluded $0
-
3 · Investment income
total $178 · unrelated business $0 · excluded $0
-
11a · Other revenue: REBATES/CARD REWARDS
total $2,898 · related or exempt $2,898 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,898
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,721 · program services $66,721 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $72,134 · program services $72,134 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,002 · program services $12,002 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $700 · program services $700 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $501 · program services $501 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $186 · program services $186 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,547 · program services $3,547 · management and general $0 · fundraising $0
-
14 · Information technology
total $2,358 · program services $2,358 · management and general $0 · fundraising $0
-
16 · Occupancy
total $71,684 · program services $71,684 · management and general $0 · fundraising $0
-
17 · Travel
total $328 · program services $328 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,601 · program services $5,601 · management and general $0 · fundraising $0
-
23 · Insurance
total $17,280 · program services $17,280 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK FEES
total $110 · program services $110 · management and general $0 · fundraising $0
-
24b · Other expenses: SMALL EQUIPMENT
total $4,871 · program services $4,871 · management and general $0 · fundraising $0
-
24c · Other expenses: FARRIER SERVICE
total $18,410 · program services $18,410 · management and general $0 · fundraising $0
-
24d · Other expenses: FUNDRAISING
total $7,840 · program services $7,840 · management and general $0 · fundraising $0
-
24e · All other expenses
total $162,438 · program services $162,438 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,813 · end of year $61,185
-
2 · Savings and temporary cash investments
beginning of year $151,029 · end of year $150,017
-
10a · Land, buildings and equipment: cost or other basis
$39,848
-
10b · Land, buildings and equipment: accumulated depreciation
$25,845
-
10c · Land, buildings and equipment, net
beginning of year $19,604 · end of year $14,003
-
17 · Accounts payable and accrued expenses
beginning of year $5,960
-
23 · Secured mortgages and notes payable
beginning of year $24,010 · end of year $16,006
-
25 · Other liabilities
beginning of year $6,539 · end of year $17,206
-
31 · Retained earnings, endowment or other funds
beginning of year $176,937 · end of year $191,993
Mission and programs · 2023
Mission
RESCUE, REHABILITATE AND FIND ADOPTIVE HOMES FOR RACE HORSES
-
RESCUE RACE HORSES FROM CERTAIN DEATH, REHABILITATE THOSE SAME HORSES PROVIDE MEDICAL CARE, FEED AND TRAINING WHERE NEEDED IN ORDER TO FIND PERMANENT ADOPTIVE HOMES FOR THEM
Expenses $446,711 · Revenue $461,589
As filed on the 2023 return.
Listed in Part VII
-
Mark DonadlsonMARK DONADLSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jade Sevelow-LeeJADE SEVELOW-LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie HuttonBONNIE HUTTON
DIRECTOR
- Total calculated
- $66,721
- From this org
- $66,721
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
-
Bethany PastorialBETHANY PASTORIAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Meredith ClarkMEREDITH CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Whitney ElliotWHITNEY ELLIOT
TRUSTEE
- 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
- 2023
- Filed
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421349349305207
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