BETA

LAUGHING PONY RESCUE INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
LAUGHING PONY RESCUE INC (EIN 27-2914210)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-30
IRS object ID
202611819349300316
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-30T09:04:39-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331498605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1537 E PETE ROSE WAYAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272914210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUGHING PONY RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAUGBusinessNameControlTxt
Phone6199202313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32AddressLine1Txt
CityRANCHO SANTA FECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCELIA SCIACCAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6199202313PhoneNum
Signature2026-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE J PREVOST CPAPreparerPersonNm
PTINP00544921PTIN
Phone5135958800PhoneNum
Preparation2026-06-29PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCELIA SCIACCAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32AddressLine1Txt
CityRANCHO SANTA FECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$388,598GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAUGHINGPONYRESCUE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS DEDICATED TO THE RESCUE AND REHABILITATION OF UNWANTED AND ABUSED HORSES OF ALL BREEDS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$298,092PYContributionsGrantsAmt
CY Contributions Grants$316,754CYContributionsGrantsAmt
PY Program Service Revenue$42,790PYProgramServiceRevenueAmt
CY Program Service Revenue$65,920CYProgramServiceRevenueAmt
PY Investment Income$9PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$5,800PYOtherRevenueAmt
CY Other Revenue$5,921CYOtherRevenueAmt
PY Total Revenue$346,691PYTotalRevenueAmt
CY Total Revenue$388,598CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,153PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,360CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,360CYTotalFundraisingExpenseAmt
PY Other Expenses$301,803PYOtherExpensesAmt
CY Other Expenses$394,870CYOtherExpensesAmt
PY Total Expenses$304,956PYTotalExpensesAmt
CY Total Expenses$400,230CYTotalExpensesAmt
PY Revenues Less Expenses$41,735PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,632CYRevenuesLessExpensesAmt
Total Assets BOY$170,386TotalAssetsBOYAmt
Total Assets EOY$146,593TotalAssetsEOYAmt
Total Liabilities BOY$61,330TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,169TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$109,056NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$97,424NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION IS DEDICATED TO THE RESCUE AND REHABILITATION OF UNWANTED AND ABUSED HORSES OF ALL BREEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$267,126ExpenseAmt
Grant$0GrantAmt
Revenue$65,920RevenueAmt
DescTHE ORGANIZATION RESCUES, REHABILITATES, AND PUTS HORSES UP FOR ADOPTION OR SPONSORSHIP.Desc
Total Program Service Expenses$267,126TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCELIA SCIACCAPersonNm
Phone6199202313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32AddressLine1Txt
CityRANCHO SANTA FECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92067ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
FRANK SCIACCA
DIRECTOR20.000.00Yes (X)$0$0$0
CELIA SCIACCA
PRESIDENT45.000.00$0$0$0Yes (X)
KATHERINE DECORURT
VICE PRESIDENT20.000.00$0$0$0Yes (X)
LEA WILLIAMS
TREASURER20.000.00$0$0$0Yes (X)
JENNIFER STAHL
SECRETARY20.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$316,754AllOtherContributionsAmt
Total Contributions$316,754TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION & RESCUEDesc
Business812900BusinessCd
Total Revenue Column$65,920TotalRevenueColumnAmt
Related Or Exempt Func Income$65,920RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,920TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,921FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,921TotalRevenueColumnAmt
Exclusion$5,921ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$388,598TotalRevenueColumnAmt
Related Or Exempt Func Income$65,920RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,924ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,241TotalAmt
Management And General$2,241ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,400TotalAmt
Management And General$4,400ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,360TotalAmt
Fundraising$5,360FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,011TotalAmt
Program Services$35,011ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$263TotalAmt
Management And General$263ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,631TotalAmt
Management And General$5,631ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Management And General$11,000ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,749TotalAmt
Management And General$1,749ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,921TotalAmt
Program Services$6,921ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,884TotalAmt
Management And General$15,884ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESCUE FEES$67,164$67,164
FEED$61,340$61,340
UTILITIES$39,682$39,682
VET SERVICES$37,769$37,769

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$105,815TotalAmt
Program Services$58,921ProgramServicesAmt
Management And General$46,894ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$400,230TotalAmt
Program Services$267,126ProgramServicesAmt
Management And General$127,744ManagementAndGeneralAmt
Fundraising$5,360FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,352BOYAmt
EOY$106,238EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,177LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,822LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,776BOYAmt
EOY$40,355EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,258BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$170,386BOYAmt
EOY$146,593EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,330BOYAmt
EOY$49,169EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,330BOYAmt
EOY$49,169EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,056BOYAmt
EOY$97,424EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,056BOYAmt
EOY$97,424EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$170,386BOYAmt
EOY$146,593EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,632ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$299,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,892CurrentTaxYearMinus1YearAmt
Current Tax Year$316,754CurrentTaxYearAmt
Total$1,323,234TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,790CurrentTaxYearMinus1YearAmt
Current Tax Year$65,920CurrentTaxYearAmt
Total$284,751TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346,682CurrentTaxYearMinus1YearAmt
Current Tax Year$382,674CurrentTaxYearAmt
Total$1,607,985TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,607,985PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$12TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$12TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$5,921CurrentTaxYearAmt
Total$5,921TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346,691CurrentTaxYearMinus1YearAmt
Current Tax Year$388,598CurrentTaxYearAmt
Total$1,613,918TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99630PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,872OtherCostOrOtherBasisAmt
Depreciation$36,742DepreciationAmt
Book Value$39,130BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,305OtherCostOrOtherBasisAmt
Depreciation$7,080DepreciationAmt
Book Value$1,225BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,355TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LOAN PAYABLE$9,700
SBA LOAN$37,525
CHECKS IN TRANSIT$1,944
FieldValueIRS element (for citing)
Total Liability$49,169TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW HAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION DOES NOT MAKE ANY OTHER DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EBARN SUPPLIES: PROGRAM SERVICE EXPENSES 29,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,300. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,745. FARRIER: PROGRAM SERVICE EXPENSES 15,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,610. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,034. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,481. VET SUPPLIES: PROGRAM SERVICE EXPENSES 6,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,198. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 5,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,262. PROPERTY REPAIR & IMPROVEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,428. BANK CHARGES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,262. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,796. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,621. HORSE DISPOSAL: PROGRAM SERVICE EXPENSES 930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 930. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 799. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.

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