2024-10-14T10:00:52-05:00 2023-12-31 462911679 AVAIL ACCOUNTING & TAX GROUP INC 303 INTERNATIONAL CIR T-128 COCKEYSVILLE MD 21030 990EZ 2023-01-01 830477448 EQUINE RESCUE AMBULANCE INC EQUI 4438959057 PO BOX 271 PHOENIX MD 21131 KRISTIN WENDEROTH TREASURER 4438959057 2024-10-14 1 0 ERIN SINGLE CPA P00818662 4439821257 2024-10-14 2023 2024-10-15 13:58:12Z X X HORSEAMBULANCEMD.COM X X 53539 X 33965 10000 10000 9574 2186 7388 51353 42601 1000 12539 474 13022 69636 -18283 126509 -34412 73814 X 89028 73296 37481 518 126509 73814 0 0 126509 73814 X EQUINE RESCUE AMBULANCE, INC. PROVIDES EMERGENCY RESCUE, STABILIZATION, AND TRANSPORTATION SERVICES FOR DOWN AND INJURED EQUINE ATHLETES IN MARYLAND. HOSTED 2 TLAER TRAINING SESSIONS INCLUDING LOCAL FIRE DEPARTMENTS 0 0 PROVIDED EDUCATION DURING THE MD STATE FAIR AT HORSELAND X3 YEARS 0 0 PROVIDED DEMONSTRATIONS AND RESCUE TECHNIQUES FOR FARMS AND ORGANIZATIONS (INCLUDING PONY CLUB) 4-5 TIMES 0 0 0 JOANN BASHORE DIRECTOR 0.00 0 0 0 DANIELLE CLASS DIRECTOR 0.00 0 0 0 M HEATHER MILLER DIRECTOR 0.00 0 0 0 CYRIL MURPHY DIRECTOR 0.00 0 0 0 ASHLEY NACE DIRECTOR 0.00 0 0 0 RACHEL BLAKEY MD DIRECTOR 0.00 0 0 0 JAY YOUNG DIRECTOR 0.00 0 0 0 EVELYN HICKMAN PRESIDENT 3.00 0 0 0 MARGARET MAHER VICE-PRESIDENT 3.00 0 0 0 JESSICA CONNORS SECRETARY 3.00 0 0 0 KRISTIN WENDEROTH TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD KRISTIN WENDEROTH 3531 EMORY ROAD NORTH UPPERCO MD 21155 4438959057 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32830 26370 71124 50476 33965 214765 1200 20101 9574 30875 32830 26370 72324 70577 43539 245640 0 0 0 245640 32830 26370 72324 70577 43539 245640 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAIR HILL EMERGENCY RESPONSE TEAM INC. DATE OF GIFT: 09/25/23. AMOUNT GIVEN: 42,601. TOTAL TO FORM 990-EZ, LINE 14: 12,539. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,551. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,988. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 3,564. DESCRIPTION: BANK CHARGES. AMOUNT: 23. DESCRIPTION: INSURANCE. AMOUNT: 3,975. DESCRIPTION: TRAVEL. AMOUNT: 3,696. DESCRIPTION: MEALS. AMOUNT: 1,204. DESCRIPTION: ADVERTISING. AMOUNT: 75. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 125. DESCRIPTION: WEBSITE. AMOUNT: 285. DESCRIPTION: LICENSES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 13,022. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: RECORD PRIOR YEARS' DEPRECIATION. AMOUNT: -34,412. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,481. END OF YEAR AMOUNT: 518. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.