2024-11-15T15:10:02-06:00 2023-12-31 261692889 A J MICHINI MBA CPA 2007 HILLSIDE CIRCLE LANSDALE PA 19446 990 2023-01-01 842904373 HORSE ANGELS RESCUE HORS 2677457437 1655 CHERRY STREET BOOTHWYN PA 190613011 ANNE COLE TREASURER 7172244937 2024-11-15 1 0 A J MICHINI CPA P01200476 2156997084 2024-11-15 X 2023 2024-10-15 13:58:12Z ANNE COLE 1655 CHERRY STREET BOOTHWYN PA 19061 506415 0 X HORSEANGELSRESCUE.ORG X 2019 PA See Schedule O 0 0 0 0 0 0 0 73615 183642 432799 0 1 0 0 183642 506415 0 0 0 0 0 0 0 0 0 192749 498112 192749 498112 -9107 8303 9262 17565 0 0 9262 17565 SEE SCHEDULE O 0 0 427997 432799 HORSE ANGELS RESCUE PROVIDES TRANSPORT, QUARANTINE, PURCHASING AND ADOPTION SERVICES TO REHOME ABUSED AND NEGLECTED PONIES AND HORSES. 427997 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X ANNE COLE 7172244937 1655 CHERRY ST BOOTHWYN PA 190613011 X PARKER PENNY PRESIDENT 50.00 X X 0 0 0 MANNING DAVE VICE PRESIDENT 40.00 X X 0 0 0 COLE ANNE TREASURER 20.00 X X 0 0 0 0 0 0 0 0 0 0 0 500 73115 73615 HAULING 624200 158734 158734 BOARDING 624200 144840 144840 PONY SERVICES 624200 96686 96686 HORSE SALES 624200 22441 22441 MISCELLANEOUS 624200 10098 10098 432799 1 1 506415 432799 0 1 X 698 698 200 200 7226 7226 637 637 HAY 172844 172844 CASUAL LABOR 142417 142417 RENT 35760 35760 REIMBURSABLE EXPENSES 32145 32145 106185 80591 25594 498112 427997 70115 0 9262 17565 9262 17565 0 0 X 0 0 0 0 9262 17565 9262 17565 9262 17565 8303 0 X 0 0 0 X 73615 73615 73615 73615 0 0 0 73615 73615 73615 1.00000 0.00000 X FORM 990 HORSE ANGELS RESCUE'S MISSION IS TO PROMOTE AN UNDERSTANDING AND RESPECT BETWEEN PONIES, HORSES AND HUMANS, RAISE AWARENESS ABOUT PONY AND HORSE CARE AND RESCUE, PLACE PONIES AND HORSES IN PERMANENT, LOVING ADOPTIVE HOMES, AND SAVE PONIES AND HORSES FROM ABUSE, NEGLECT, OR ABANDONMENT. Form 990, Part VI, Section B, line 11b SEE SCHEDULE O. Form 990, Part VI, Section C, line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC Form 990, Part IX, line 24e FARRIER: Program service expenses 26265. Management and general expenses 0. Fundraising expenses 0. Total expenses 26265. VETERINARY: Program service expenses 18484. Management and general expenses 0. Fundraising expenses 0. Total expenses 18484. FEED: Program service expenses 16620. Management and general expenses 0. Fundraising expenses 0. Total expenses 16620. PROFESSIONAL SERVICES: Program service expenses 0. Management and general expenses 11426. Fundraising expenses 0. Total expenses 11426. UTILITIES: Program service expenses 0. Management and general expenses 7349. Fundraising expenses 0. Total expenses 7349. MISCELLANEOUS: Program service expenses 0. Management and general expenses 5101. Fundraising expenses 0. Total expenses 5101. MERCHANT FEES: Program service expenses 5084. Management and general expenses 0. Fundraising expenses 0. Total expenses 5084. HAULING: Program service expenses 4052. Management and general expenses 0. Fundraising expenses 0. Total expenses 4052. BARN SUPPLIES: Program service expenses 3769. Management and general expenses 0. Fundraising expenses 0. Total expenses 3769. SHIPPING & FREIGHT: Program service expenses 3221. Management and general expenses 0. Fundraising expenses 0. Total expenses 3221. SUPPLIES: Program service expenses 1630. Management and general expenses 0. Fundraising expenses 0. Total expenses 1630. TACK: Program service expenses 1193. Management and general expenses 0. Fundraising expenses 0. Total expenses 1193. TELEPHONE: Program service expenses 0. Management and general expenses 1058. Fundraising expenses 0. Total expenses 1058. BANK SERVICE CHARGES: Program service expenses 0. Management and general expenses 631. Fundraising expenses 0. Total expenses 631. SUPPLEMENTS: Program service expenses 173. Management and general expenses 0. Fundraising expenses 0. Total expenses 173. TREATMENTS: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. POSTAGE: Program service expenses 0. Management and general expenses 29. Fundraising expenses 0. Total expenses 29.