2024-08-29T10:50:20-04:00 2023-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2023-01-01 223304384 MYLESTONE EQUINE RESCUE MYLE 9089959300 227 STILL VALLEY ROAD PHILLIPSBURG NJ 08865 SUSANKELLY THOMPSON PRESIDENT 9089959300 2024-07-17 true false JOSEPH M CARDUCCI CPA P00626953 9087827900 2024-07-17 2023 2024-08-08 14:25:15Z SUSANKELLY THOMPSON 227 STILL VALLEY ROAD PHILLIPSBURG NJ 08865 467596 false X WWW.MYLESTONE.ORG X 1994 NJ TO PROVIDE A SANCTUARY FOR ABUSED AND UNWANTED HORSES. TO RESTORE THE HEALTH OF ABUSED, UNWANTED HORSES. TO EDUCATE THE GENERAL PUBLIC OF THE PLIGHT OF THE HORSES. 5 3 6 10 0 343612 331675 0 20075 27759 103942 93182 467629 452616 0 0 128250 130044 0 3217 306374 292780 434624 422824 33005 29792 1361774 1419793 0 1361774 1419793 TO PROVIDE A SANCTUARY FOR ABUSED AND UNWANTED HORSES. TO RESTORE THE HEALTH OF ABUSED, UNWANTED HORSES. TO EDUCATE THE GENERAL PUBLIC OF THE PLIGHT OF THE HORSES. false false 390193 TO PROVIDE A SANCTUARY FOR ABUSED AND UNWANTED HORSES. TO RESTORE THE HEALTH OF ABUSED AND UNWANTED HORSES. TO EDUCATE THE GENERAL PUBLIC OF THE PLIGHT OF THE HORSES. 390193 true true false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 6 0 6 true false false false false false false false false false false false false X 5 3 true false false false false false false true true false false true true true true true false false false false NJ X MYLESTONE EQUINE RESCUE 9089959300 227 STILL VALLEY ROAD 227 STILL VALLEY ROAD PHILLIPSBURG NJ 08865 BRUCE THOMPSON VICE PRESIDE 20.00 X X 32312 0 0 LOIS COMMANDER TREASURER 15.00 X X 0 0 0 MARY BETH HAMORSKI DVM BOARD MEMBER 1.00 X 0 0 0 NIKKI GRIFFITHS BOARD MEMBER 10.00 X 0 0 0 SUSANKELLY THOMPSON PRESIDENT 70.00 X X 0 0 0 32312 false false false 331675 331675 27759 27759 108162 14980 93182 93182 452616 120941 X 32312 32312 94621 94621 3111 3111 13358 13358 50 50 6806 6806 34187 34187 15752 15752 31365 23852 7513 VET EXPENSES 60987 60987 CHARITABLE CONTRIBUTIONS 27550 27550 BARN SUPPLIES/EQUIPMENT 22379 19212 3167 FEED/GRAIN 18644 18644 61702 59965 1737 422824 390193 29414 3217 84144 114791 1013936 1069728 4711 3494 247231 205902 68685 41329 31805 10053 158493 180398 1361774 1419793 0 0 X 1357774 1416892 4000 2901 1361774 1419793 1361774 1419793 X 29792 28227 X false false false X 471342 306303 447410 343612 331675 1900342 471342 306303 447410 343612 331675 1900342 1900342 23859 19970 15451 13253 27759 100292 43051 89628 90801 108936 108162 440578 2441212 63362 0.77840 0.78280 X PART II, LINE 10 GROSS FUNDRAISING 309,046 EMPLOYEE RETENTION CREDITS 23,370 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247231 205902 41329 41329 VANGUARD-MUTUAL FUND 106154 F LPL FINANCIAL -MUTUAL FUNDS 74244 F 180398 HELP A HORSE 62686 62686 380 OTHER EVENTS 34177 34177 12225 1 11299 11299 2115 108162 108162 14720 14720 93442 BRUCE THOMPSON VICE PRESIDENT RENT false MARY BETH HAMORSKI DVM BOARD MEMBER VETERINARY SERVICES false SCHEDULE L, PART V THE ORGANIZATION PAYS MONTHLY RENT TO BRUCE THOMPSON FOR USE OF BARNS AND OUTSIDE LIVING SPACE FOR RESCUED HORSES. THE ORGANIZATION PAYS CALIFON ANIMAL HOSPITAL FOR VETERINARY SERVICES. MARY BETH HAMORSKI, DVM IS A CO-OWNER OF CALIFON ANIMAL HOSPITAL. FORM 990, PAGE 1, PART I, LINE 6 APPROXIMATELY 991 VOLUNTEER HOURS PROVIDED FORM 990, PAGE 6, PART VI, LINE 2 SUSANKELLY THOMPSON PRESIDENT WIFE BRUCE THOMPSON VICE PRES HUSBAND FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD MEMBERS REVIEW THE TAX RETURN AND APPROVE PRIOR TO THE PRESIDENT SIGNING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS PROVIDED TO BOARD MEMBERS ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E BEDDING 14,890 0 0 FARRIER EXPENSES 11,825 0 0 HAY 9,351 0 0 OFF-SITE BOARDING 7,392 0 0 MISCELLANEOUS 7,248 0 0 POSTAGE AND DELIVERY 3,114 0 0 BANK AND PAYROLL FEES 2,421 0 0 MISCELLANEOUS 0 1,737 0 PORTABLE TOILETS 1,600 0 0 RENDERING 1,300 0 0 NEWSLETTER 602 0 0 REPAIRS 222 0 0 TOTAL 59,965 1,737 0 FORM 990, PART XI, LINE 9 ACCRUAL TO CASH ADJUSTMENT 0 ACCRUAL TO CASH ADJUSTMENT 0