2013-08-23T12:56:16-05:00 2012-12-31 591349759 Duggan Joiner & Company CPA's 334 NW 3rd Avenue Ocala FL 34475 990 2012-01-01 650191969 HORSE PROTECTION ASSOCIATION OF FLORIDA INC HORS 3524664366 20690 NW 130TH AVE MICANOPY FL 32667 Morgan Silver 3524664366 2013-08-19 1 Carole A Wright CPA P00278626 3527320171 2013-08-19 2012 2016-02-24 21:20:13Z Dr Lynn Peck DVM 20690 NW 130TH AVE MICANOPY FL 32667 362674 0 X WWW.hpaf.org X 1990 FL To provide housing, care and rehabilitation for abused, abandoned or neglected horses. 4 4 23 55 -32849 0 360451 334808 0 0 598 -33272 9230 11595 370279 313131 0 0 0 0 146955 140966 0 0 0 242728 254838 389683 395804 -19404 -82673 412161 330076 8933 9521 403228 320555 To provide housing, care and rehabilitation for abused, abandoned or neglected horses. Also provide assistance to law enforcement and animal agencies with cruelty investigations, as well as the care and placement of horses. 0 0 392302 To provide housing, care and rehabilitation for abused, abandoned or neglected horses. Organization received donated services during 2012 as follows: Dentist services $1,800, veterinary services $4,520. These amounts have not been reported in contributions. 392302 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 23 1 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X MORGAN SILVER 3524664366 20690 NW 130TH AVE MICANOPY FL 32667 Morgan Silver 40.00 X 16800 0 3272 Dr Lynn Peck DVM 1.00 X X 0 0 0 Robert Silver 1.00 X X 0 0 0 Bart Goldberg 0.00 X 0 0 0 Margie Goldstein-Engle 0.00 X 0 0 0 Loriel Hogan 0.00 X 0 0 0 Kirk Landon 0.00 X 0 0 0 Thomas J Lane DVM 0.00 X 0 0 0 George Morris 0.00 X 0 0 0 Amy Sperling 0.00 X 0 0 0 Gerald Wessner VMD 0.00 X 0 0 0 Karen O'Conner 0.00 X 0 0 0 Madge Gunia 1.00 X 0 0 0 Karen Rohlf 0.00 X 0 0 0 16800 0 3272 0 0 0 0 0 334808 3239 334808 271 271 16000 49543 -33543 -33543 -33543 Miscellaneous 900099 8041 8041 Discount income 900099 2559 2559 Pass-thru income 531120 694 694 301 301 11595 313131 10901 -32849 271 X 16800 16800 110156 110156 3272 3272 10738 10738 958 958 3502 3502 2573 2573 8100 8100 854 854 2079 2079 1239 1239 82 82 20823 20823 3743 3743 Unrelated business inco 269 269 Feed, hay & supplements 97551 97551 Equine services 44563 44563 Dentist and farrier 22960 22960 45542 45542 395804 392302 3502 0 27304 68709 181229 60395 328526 187586 153179 140940 50449 0 0 60032 412161 330076 8933 9521 8933 9521 X 403228 260523 60032 403228 320555 412161 330076 -82673 0 X 1 X 0 0 0 X 347515 334783 540576 360451 334808 1918133 347515 334783 540576 360451 334808 1918133 409732 1508401 3540 1794 770 598 271 6973 2795 -32849 -30054 7221 1129 3675 6435 10901 29361 1924413 0.78380 0.79060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 60032 0 0 0 0 60032 1.00000 1 0 105008 38255 66753 138675 118432 20243 84843 30899 53944 140940 Benefical interest, Community Foundation endowment fund 60032 60032 Credit card payable 9521 9521 Description of Intended Use of Endowment Funds: Part V, Line 4: Earnings from the endowment funds will be available for use by the Organization, net of administrative expenses, on an annual basis. Form 990, Part VI, Section A, line 2 Executive director and vice-president are related. Form 990, Part VI, Section B, line 11 The tax return is reviewed by the Executive Director prior to filing with the Internal Revenue Service. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financials statements available upon request. All Other Functional Expenses Form 990, Part IX, line 24e Supplies, shavings: Program service expenses 14,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,086. Vehicle expense: Program service expenses 11,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,140. Veterinary and medicine: Program service expenses 10,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,875. Tractor expenses: Program service expenses 2,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,504. Repairs: Program service expenses 1,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,802. Contract labor: Program service expenses 881. Management and general expenses 0. Fundraising expenses 0. Total expenses 881. Miscellaneous: Program service expenses 833. Management and general expenses 0. Fundraising expenses 0. Total expenses 833. Small equipment: Program service expenses 787. Management and general expenses 0. Fundraising expenses 0. Total expenses 787. Payroll service expense: Program service expenses 768. Management and general expenses 0. Fundraising expenses 0. Total expenses 768. Dues and subscriptions: Program service expenses 632. Management and general expenses 0. Fundraising expenses 0. Total expenses 632. Licenses and permits: Program service expenses 475. Management and general expenses 0. Fundraising expenses 0. Total expenses 475. Investigations: Program service expenses 435. Management and general expenses 0. Fundraising expenses 0. Total expenses 435. Program expense: Program service expenses 233. Management and general expenses 0. Fundraising expenses 0. Total expenses 233. Horse transport: Program service expenses 91. Management and general expenses 0. Fundraising expenses 0. Total expenses 91. Transferor Statement Required By Section 1.751-1(A)(3) Attachment to Form 990 The Organization exchanged its interest in Brickell Trust 8th Street Property, LLC on 12/22/11. Gain attributable to section 751 property is $352. Capital loss attributable to the sale is $33,543.