Form 990 for tax year 2023
Filed by DAYS END FARM HORSE RESCUE INC.
Totals
- Total revenue
- $3,367,241
- Total expenses
- $2,392,388
- Contributions and grants received
- $3,125,227
- Grants paid
- $0
- Program service revenue
- $118,626
- Investment income
- $86,770
- Other revenue
- $36,618
- Total assets, end of year
- $6,244,844
- Total liabilities, end of year
- $1,462,776
- Net assets or fund balances, end of year
- $4,782,068
- Program services expenses (Part IX)
- $1,899,152
- Management and general expenses
- $286,894
- Fundraising expenses
- $206,342
- Program service expenses (Part III)
- $1,899,152
Program services were 79.4% 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
$30,532
-
1f · All other contributions, gifts and grants
$3,094,695
-
1g · Noncash contributions included above
$388,533
-
2a · Program service revenue: HORSE RESCUE & REHABIL
total $69,567 · related or exempt $69,567
-
2b · Program service revenue: EDUCATION
total $49,059 · related or exempt $49,059
-
3 · Investment income
total $46,057 · excluded $46,057
-
7a · Gross sales of assets other than inventory
securities $206,454
-
7b · Less cost or other basis and sales expenses
securities $165,741
-
7c · Gain or loss
securities $40,713
-
7d · Net gain or loss
total $40,713 · excluded $40,713
-
8a · Fundraising events: gross income
$41,070
-
8a · Fundraising events: contributions included on line 1c
$30,532
-
8b · Fundraising events: direct expenses
$36,839
-
8c · Net income from fundraising events
total $4,231 · excluded $4,231
-
10a · Gross sales of inventory
$49,896
-
10b · Cost of goods sold
$17,658
-
10c · Net income from sales of inventory
total $32,238 · related or exempt $32,238
-
11a · Other revenue: MISCELLANEOUS
total $149 · related or exempt $149
-
11e · Other revenue, total
$149
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,031 · program services $112,523 · management and general $22,505 · fundraising $15,003
-
7 · Other salaries and wages
total $698,387 · program services $597,391 · management and general $72,193 · fundraising $28,803
-
8 · Pension plan contributions
total $15,503 · program services $13,174 · management and general $1,690 · fundraising $639
-
9 · Other employee benefits
total $96,650 · program services $80,893 · management and general $11,045 · fundraising $4,712
-
10 · Payroll taxes
total $64,195 · program services $53,279 · management and general $7,521 · fundraising $3,395
-
11b · Fees: legal
total $11,609 · management and general $11,609
-
11c · Fees: accounting
total $33,745 · management and general $33,745
-
11g · Fees: other
total $325,747 · program services $167,773 · management and general $36,400 · fundraising $121,574
-
12 · Advertising and promotion
total $10,171 · management and general $1,017 · fundraising $9,154
-
13 · Office expenses
total $94,399 · program services $52,696 · management and general $23,908 · fundraising $17,795
-
14 · Information technology
total $25,333 · program services $21,025 · management and general $2,968 · fundraising $1,340
-
16 · Occupancy
total $204,866 · program services $184,075 · management and general $18,588 · fundraising $2,203
-
22 · Depreciation, depletion and amortization
total $67,997 · program services $60,577 · management and general $7,420
-
24a · Other expenses: CONTRIBUTED MATERIALS
total $289,691 · program services $289,691
-
24b · Other expenses: SUPPLIES
total $187,239 · program services $185,485 · management and general $1,208 · fundraising $546
-
24c · Other expenses: EQUIPMENT MAINTENANCE &
total $37,185 · program services $35,873 · management and general $904 · fundraising $408
-
24d · Other expenses: PUBLIC AWARENESS & EDUC
total $32,618 · program services $32,618
-
24e · All other expenses
total $47,022 · program services $12,079 · management and general $34,173 · fundraising $770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $658,878 · end of year $677,226
-
2 · Savings and temporary cash investments
beginning of year $596,596 · end of year $611,473
-
3 · Pledges and grants receivable
beginning of year $127,118 · end of year $737,908
-
9 · Prepaid expenses and deferred charges
beginning of year $47,991 · end of year $57,997
-
10a · Land, buildings and equipment: cost or other basis
$3,527,513
-
10b · Land, buildings and equipment: accumulated depreciation
$545,540
-
10c · Land, buildings and equipment, net
beginning of year $2,908,696 · end of year $2,981,973
-
11 · Investments: publicly traded securities
beginning of year $804,721 · end of year $987,972
-
14 · Intangible assets
beginning of year $8,942 · end of year $3,832
-
15 · Other assets
beginning of year $204,446 · end of year $186,463
-
17 · Accounts payable and accrued expenses
beginning of year $126,179 · end of year $119,245
-
19 · Deferred revenue
beginning of year $26,210 · end of year $22,385
-
23 · Secured mortgages and notes payable
beginning of year $1,340,154 · end of year $1,263,295
-
25 · Other liabilities
beginning of year $85,155 · end of year $57,851
-
27 · Net assets without donor restrictions
beginning of year $3,335,365 · end of year $3,385,441
-
28 · Net assets with donor restrictions
beginning of year $444,325 · end of year $1,396,627
Mission and programs · 2023
Mission
TO ENSURE QUALITY CARE AND TREATMENT OF HORSES THROUGH INTERVENTION, EDUCATION AND OUTREACH.
-
RESCUE AND REHABILITATION - IN COLLABORATION WITH LOCAL ANIMAL CONTROL AND HUMANE AGENCIES, DAYS END FARM HORSE RESCUE (DEFHR) PROVIDES CRITICAL RESCUE, REHABILITATION AND HUSBANDRY SERVICES FOR HORSES SUFFERING FROM ABUSE AND NEGLECT. OUR COMPREHENSIVE CARE PROGRAMS INCLUDE REHABILITATION, TRAINING, ADOPTION SERVICES, HE DEFHR GUARDIAN/ OFF-SITE SANCTUARY PROGRAM, AND THE EQUIDOPT/ ON-SITE FOSTER PROGRAM ALL DESIGNED TO PREPARE FOR AND SECURE SAFE, LOVING, AND LONG-TERM HOMES FOR REHABILITATED HORSES POST LEGAL PROCEEDINGS. EACH YEAR, WE SHELTER AN AVERAGE OF 125-150 HORSES AND SERVE AS THE PRIMARY IMPOUNDING FACILITY FOR LAW ENFORCEMENT'S LIVING EVIDENCE IN CRUELTY CASES, OFFERING CRUCIAL FORENSIC DOCUMENTATION, EXPERT TESTIMONY, AND HANDS-ON CRUELTY INVESTIGATION TRAINING FOR ANIMAL CONTROL OFFICERS AND HUMANE SOCIETIES. AS THE ONLY FACILITY IN THE MID-ATLANTIC REGION PROVIDING THIS LEVEL OF EQUINE CARE AND EXPERTISE, WE OFFER OUR SERVICES AT NO COST TO THE AGENCIES THAT DEPEND ON US. THIS NOT ONLY ENSURES THE HIGHEST STANDARD OF CARE BUT ALSO HELPS SAFEGUARD THE LIMITED BUDGETS OF LAW ENFORCEMENT AGENCIES, ALLOWING THEM TO FOCUS THEIR RESOURCES ON INVESTIGATION AND ENFORCEMENT EFFORTS. OUR WORK IS MADE POSSIBLE BY THE GENEROSITY OF FOUNDATIONS AND DONORS, AS WELL AS THE DEDICATED EFFORTS OF OUR VOLUNTEERS. ADDITIONALLY, DEFHR OFFERS DISASTER RESPONSE AND LARGE ANIMAL EMERGENCY RESCUE SERVICES, PLAYING A VITAL ROLE IN SAFEGUARDING EQUINES DURING NATURAL DISASTERS AND EMERGENCY SITUATIONS.
Expenses $1,689,485 · Revenue $101,954
-
HUMANE EDUCATION PROGRAMS - DEFHR'S NATIONAL EQUINE WELFARE CENTER PROVIDES HUMANE EDUCATION PROGRAMS PROMOTING THE PROPER CARE, TREATMENT, AND TRAINING OF HORSES, FOSTERING A CULTURE OF COMPASSION AND RESPONSIBLE EQUINE OWNERSHIP. OUR DIVERSE EDUCATIONAL OFFERINGS INCLUDE THE HIGHLY-REGARDED AND COMPETITIVE INTERNSHIP AND YOUTH PROGRAMS, WHICH PROVIDE HANDS-ON LEARNING EXPERIENCES IN EQUINE CARE AND REHABILITATION. IN ADDITION TO THESE FLAGSHIP PROGRAMS, DEFHR CONDUCTS ON-SITE AND OFF-SITE SEMINARS FOR LAW ENFORCERS, ANIMAL WELFARE PROFESSIONALS AND ENTHUSIASTS, ENGAGING YOUTH GROUPS, SCHOOLS, AND COMMUNITY ORGANIZATIONS. EDUCATIONAL TOURS AND INTERACTIVE WORKSHOPS ARE DESIGNED TO INSPIRE AND EDUCATE PARTICIPANTS OF ALL AGES, ENCOURAGING A LIFELONG COMMITMENT TO ANIMAL WELFARE. DEFHR IS UNIQUE IN THAT OUR NATIONAL EQUINE WELFARE CENTER IS OPEN DAILY TO RECEIVE VISITORS FOR TOURS AND EDUCATIONAL OPPORTUNITIES.
Expenses $122,289 · Revenue $49,059
-
OUTREACH PROGRAMS - DEFHR'S OUTREACH PROGRAMS ARE DEDICATED TO RAISING AWARENESS ABOUT THE ABUSE AND NEGLECT OF HORSES WHILE PROMOTING RESPONSIBLE EQUINE CARE. THESE PROGRAMS INCLUDE SETTING UP INFORMATIONAL BOOTHS AT FAIRS AND EXPOS, PUBLISHING A MONTHLY VOLUNTEER NEWSLETTER, POSTING ACROSS OUR VARIOUS SOCIAL MEDIA CHANNELS AND OFFERING CONSULTATIONS FOR INDIVIDUALS LOOKING TO START HORSE RESCUES OR SEEKING GUIDANCE TO IMPROVE EXISTING RESCUE OPERATIONS. DEFHR ALSO PARTICIPATES ACTIVELY IN THE MARYLAND HORSE COUNCIL, HOLDS A BOARD POSITION ON THE MARYLAND HORSE INDUSTRY BOARD REPRESENTING HUMANE SOCIETIES, AND IS A MEMBER OF THE ADVISORY BOARD FOR THE HOMES FOR HORSES COALITION. ADDITIONALLY, WE ARE ACCREDITED BY THE GLOBAL FEDERATION OF ANIMAL SANCTUARIES, THE THOROUGHBRED AFTERCARE ALLIANCE, AND THE EQUUS FOUNDATION. OUR COMMITMENT TO TRANSPARENCY AND FISCAL RESPONSIBILITY HAS EARNED US THE HIGHEST SEALS OF EXCELLENCE FROM GUIDESTAR, CHARITY NAVIGATOR, AND THE BETTER BUSINESS BUREAU. THROUGH OUR OWNER2OWNER (O2O) PROGRAM, A PUBLIC SAFETY NET, WE ASSIST PRIVATE HORSE OWNERS WHO CAN NO LONGER PROVIDE FOR THEIR HORSES. THIS PROGRAM FACILITATES THE TRANSITION OF HORSES TO NEW OWNERS OR OFFERS HUMANE EUTHANASIA SUPPORT, PREVENTING THESE ANIMALS FROM BURDENING RESCUE FACILITIES OR SUFFERING FURTHER NEGLECT.OUR ROBUST VOLUNTEER PROGRAM INVITES INDIVIDUALS TO ACTIVELY PARTICIPATE IN THE REHABILITATION JOURNEY, OFFERING TRAINING IN HORSE CARE, STABLE MANAGEMENT, AND THE REHABILITATION OF ABUSED AND NEGLECTED EQUINES. WE WELCOME VOLUNTEERS AS YOUNG AS FIVE, FOSTERING COMPASSION AND LEADERSHIP SKILLS IN BOTH ADULTS AND YOUNG PEOPLE.
Expenses $87,378
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brittany EbberttBRITTANY EBBERTT
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Sigrid HainesSIGRID HAINES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Christopher SchaeferCHRISTOPHER SCHAEFER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Annie HankinsANNIE HANKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Dana ScanlonDANA SCANLON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christa CooperCHRISTA COOPER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris GordonCHRIS GORDON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan FlahertySUSAN FLAHERTY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christina KingCHRISTINA KING
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yoram TanayYORAM TANAY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mariana AcevedoMARIANA ACEVEDO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joann CangelosiJOANN CANGELOSI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah ClineSARAH CLINE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gwen M HollidayGWEN M HOLLIDAY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn NordbergCAROLYN NORDBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wayne WilloughbyWAYNE WILLOUGHBY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan DickeyJONATHAN DICKEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa GrimmLISA GRIMM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elisa HarveyELISA HARVEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Van OortJORDAN VAN OORT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Frank BostonFRANK BOSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erin Clemm OchoaERIN CLEMM OCHOA
CEO
- Total calculated
- $133,727
- From this org
- $121,416
- From related orgs
- $0
- Other
- $12,311
- Hours/week
- 50
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
- 6 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443479349300149
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