Totals
- Total revenue
- $194,964
- Total expenses
- $184,500
- Contributions and grants received
- $194,955
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $201,166
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $201,166
- Program services expenses (Part IX)
- $167,825
- Management and general expenses
- $14,350
- Fundraising expenses
- $2,325
- Program service expenses (Part III)
- $167,825
Program services were 91.0% 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
$194,955
-
3 · Investment income
total $9 · excluded $9
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,485 · management and general $1,485
-
16 · Occupancy
total $84,824 · program services $74,646 · management and general $10,178
-
20 · Interest
total $827 · management and general $827
-
22 · Depreciation, depletion and amortization
total $10,731 · program services $10,731
-
23 · Insurance
total $3,311 · program services $3,311
-
24a · Other expenses: HORSE CARE
total $72,982 · program services $72,982
-
24b · Other expenses: SUPPLIES
total $2,888 · program services $2,888
-
24c · Other expenses: FUNDRAISING
total $2,325 · fundraising $2,325
-
24d · Other expenses: AUTO
total $2,166 · program services $2,166
-
24e · All other expenses
total $2,961 · program services $1,101 · management and general $1,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,441 · end of year $42,231
-
2 · Savings and temporary cash investments
beginning of year $5,359 · end of year $5,468
-
10a · Land, buildings and equipment: cost or other basis
$286,340
-
10b · Land, buildings and equipment: accumulated depreciation
$132,873
-
10c · Land, buildings and equipment, net
beginning of year $158,902 · end of year $153,467
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $190,702 · end of year $201,166
Mission and programs · 2022
Mission
TO RESCUE AND PROVIDE CARE, REHABILITATION AND ADOPTION SERVICES FOR ABUSED, NEGLECTED AND ABANDONED HORSES.
Activities or mission (Part I)
RESCUE ABUSED AND ABANDONED HORSES.
-
THE ORGANIZATION AIDED & ASSISTED IN THE RESCUE OF ABUSED, NEGLECTED AND ABANDONED HORSES. ALSO, WORKED WITH LAW ENFORCEMENT AGENCIES TO RESCUE ABUSED HORSES. ASSISTED IN HORSE ADOPTIONS. PROVIDED MEDICAL SERVICES FOR HORSES. PROVIDED SANCTUARY FOR HORSES IN NEED.
Expenses $167,825
As filed on the 2022 return.
Listed in Part VII
-
Pamela E LounsburyPAMELA E LOUNSBURY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Lynda RoemerLYNDA ROEMER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Colleen O'DonovanCOLLEEN O'DONOVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Barbara AllenBARBARA ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342359349300134
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