Totals
- Total revenue
- $570,465
- Total expenses
- $526,614
- Contributions and grants received
- $340,371
- Grants paid
- $0
- Program service revenue
- $208,000
- Investment income
- $9,973
- Other revenue
- $12,121
- Total assets, end of year
- $1,568,140
- Total liabilities, end of year
- $906,706
- Net assets or fund balances, end of year
- $661,434
- Program services expenses (Part IX)
- $422,002
- Management and general expenses
- $104,612
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $422,002
Program services were 80.1% 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
$340,371
-
2a · Program service revenue: EQUINE ADOPTION AND BO
total $208,000 · related or exempt $208,000
-
3 · Investment income
total $9,973 · excluded $9,973
-
8a · Fundraising events: gross income
$41,426
-
8b · Fundraising events: direct expenses
$37,309
-
8c · Net income from fundraising events
total $4,117 · excluded $4,117
-
11a · Other revenue: MISC INCOME
total $4,275 · related or exempt $4,275
-
11b · Other revenue: REBATES/CC REWARDS
total $3,729 · related or exempt $3,729
-
11e · Other revenue, total
$8,004
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,859 · program services $16,465 · management and general $49,394
-
7 · Other salaries and wages
total $79,799 · program services $75,089 · management and general $4,710
-
10 · Payroll taxes
total $13,193 · program services $8,299 · management and general $4,894
-
11c · Fees: accounting
total $9,255 · management and general $9,255
-
11g · Fees: other
total $54,128 · program services $54,128
-
13 · Office expenses
total $8,775 · management and general $8,775
-
16 · Occupancy
total $24,241 · program services $24,241
-
17 · Travel
total $1,877 · program services $1,877
-
20 · Interest
total $72,216 · program services $72,216
-
22 · Depreciation, depletion and amortization
total $35,359 · program services $35,246 · management and general $113
-
23 · Insurance
total $21,779 · management and general $21,779
-
24a · Other expenses: GRAIN AND HAY EXPENSE
total $72,455 · program services $72,455
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $29,880 · program services $29,880
-
24c · Other expenses: SAWDUST AND BEDDING MAT
total $11,869 · program services $11,869
-
24d · Other expenses: SUPPLIES EXPENSE
total $10,843 · program services $10,843
-
24e · All other expenses
total $15,086 · program services $9,394 · management and general $5,692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,133 · end of year $95,198
-
2 · Savings and temporary cash investments
beginning of year $81,015 · end of year $157,090
-
9 · Prepaid expenses and deferred charges
beginning of year $2,668
-
10a · Land, buildings and equipment: cost or other basis
$1,379,452
-
10b · Land, buildings and equipment: accumulated depreciation
$65,728
-
10c · Land, buildings and equipment, net
beginning of year $1,234,851 · end of year $1,313,724
-
14 · Intangible assets
beginning of year $2,241 · end of year $2,128
-
15 · Other assets
beginning of year $7,200 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $908,003 · end of year $881,173
-
25 · Other liabilities
beginning of year $20,522 · end of year $25,533
-
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 $617,583 · end of year $661,434
Mission and programs · 2025
Mission
RESCUE, REHABILITATE AND FIND ADOPTIVE HOMES FOR RACE HORSES
-
RESCUE RACE HORSES FROM CERTAIN DEATH, REHABILITATE THOSE SAME HORSESPROVIDE MEDICAL CARE, FEED AND TRAINING WHERE NEEDED IN ORDER TO FINDPERMANENT ADOPTIVE HOMES FOR THEM
Expenses $422,002 · Revenue $216,004
As filed on the 2025 return.
Listed in Part VII
-
Mark DonaldsonMARK DONALDSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Bonnie HuttonBONNIE HUTTON
VICE CHAIR/EXECUTIVE DIR
- Total calculated
- $65,859
- From this org
- $65,859
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
-
Bethany PastorialBETHANY PASTORIAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Meredith ClarkMEREDITH CLARK
TREASURER
- 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
- 2025
- Filed
- 6 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640709349300639
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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