2025-03-03T10:44:26-06:00 2024-12-31 331361451 KEVIN UBELHART CPA PLLC 26137 TALAMORE DR CHANTILLY VA 20152 990EZ 2024-01-01 810683248 NALANI HORSE RECOVERY NALA 7037723712 6367 GEORGETOWN RD BROAD RUN VA 20137 CHERRY TAPLEY PRESIDENT 7037723712 2025-02-25 1 1 KEVIN UBELHART P00431964 7035598043 2025-02-25 2024 2025-03-06 01:10:19Z X WWW.NALANIHR.ORG X X 130183 X 127672 2500 11 680 -680 129503 24000 646 2801 278 104191 131916 -2413 165919 0 163506 X 154335 153209 11584 10297 165919 163506 0 0 165919 163506 X HORSE RESCUE AND REHABILITATION NALANI HORSE RECOVERY PROVIDES HORSES IN NEED OF RESCUE WITH CARE, REHABILITATION AND TRAINING WITH THE GOAL OF FINDING THEM SAFE, FOREVER HOMES. WE ARE COMMITTED TO GIVING THESE HORSES AN OPPORTUNITY TO MEET THEIR POTENTIAL IN A LOVING, HEALTHY AND TRUSTING ENVIRONMENT. 0 118982 118982 CHERRY TAPLEY PRESIDENT 20.00 24000 0 0 STACY DUCELLIER SECRETARY 3.00 0 0 0 KRISTIN FLORA TREASURER 3.00 0 0 0 KRASI KENCKEL DIRECTOR 1.00 0 0 0 SARAH BERCHER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA KRISTIN FLORA 6367 GEORGETOWN RD BROAD RUN VA 20137 7037723712 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 58266 100575 116218 123515 127672 526246 58266 100575 116218 123515 127672 526246 88394 437852 4 8 11 11 34 526280 5000 0.83200 0.79590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 14: 2,801. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,287. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,514. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: HORSE CARE EXPENSES. AMOUNT: 91,892. DESCRIPTION: AUTO MILEAGE REIMBURSEMENTS. AMOUNT: 992. DESCRIPTION: INSURANCE. AMOUNT: 1,454. DESCRIPTION: BANKING FEES. AMOUNT: 439. DESCRIPTION: WEBSITE & COMPUTER EXPENSES. AMOUNT: 3,609. DESCRIPTION: ADVERTISING. AMOUNT: 740. DESCRIPTION: LICENSES & PAYROLL TAXES. AMOUNT: 1,886. DESCRIPTION: MEETINGS. AMOUNT: 208. DESCRIPTION: FUNDRAISING. AMOUNT: 2,464. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 507. TOTAL TO FORM 990-EZ, LINE 16: 104,191. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,584. END OF YEAR AMOUNT: 10,297. 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.