2025-08-21T10:43:05-04:00 2024-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2024-01-01 223304384 MYLESTONE EQUINE RESCUE MYLE 9089959300 227 STILL VALLEY ROAD PHILLIPSBURG NJ 08865 SUSANKELLY THOMPSON PRESIDENT 9089959300 2025-08-18 true false JOSEPH M CARDUCCI CPA P00626953 9087827900 2025-08-18 2024 2025-03-06 01:10:19Z SUSANKELLY THOMPSON 227 STILL VALLEY ROAD PHILLIPSBURG NJ 08865 630141 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 9 10 0 331675 483584 0 27759 58316 93182 83921 452616 625821 0 0 130044 145448 0 0 292780 357107 422824 502555 29792 123266 1419793 1576655 0 1419793 1576655 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 474065 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. 474065 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 7 0 9 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 AUSTIN THOMPSON VICE PRESIDE 10.00 X X 17329 0 0 SUSANKELLY THOMPSON PRESIDENT 70.00 X X 960 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 18289 false false false 483584 483584 58316 58316 88241 4320 83921 83921 625821 142237 X 35289 35289 98246 98246 11913 11913 14971 14971 7200 7200 32537 32537 16405 16405 24843 18524 6319 VET EXPENSES 80225 80225 CHARITABLE CONTRIBUTIONS 45549 45549 BARN SUPPLIES/EQUIPMENT 28551 28551 HAY 17145 17145 89681 89681 502555 474065 28490 0 114791 223534 1069728 1059273 3494 3219 263436 222307 41329 41129 10053 141709 180398 107791 1419793 1576655 0 0 X 1416892 1570244 2901 6411 1419793 1576655 1419793 1576655 X 123266 17847 10732 5017 X true X false false X 306303 447410 343612 331675 483584 1912584 306303 447410 343612 331675 483584 1912584 1912584 19970 15451 13253 27759 58316 134749 89628 90801 108936 108162 88241 485768 2533101 35421 0.75500 0.77840 X PART II, LINE 10 GROSS FUNDRAISING 374,157 EMPLOYEE RETENTION CREDITS 23,370 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263436 222307 41129 41129 LPL FINANCIAL -MUTUAL FUNDS 107791 F 107791 644702 17847 1034 18881 625821 625821 498572 -3983 -3983 502555 502555 SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUAL TO CASH ADJUSTMENT 1,034 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCRUAL TO CASH RECONCILIATION INSURANCE -3,983 HELP A HORSE 47605 47605 673 HALLOWEEN TRICK 22599 22599 1120 2 18037 18037 2527 88241 88241 4320 4320 83921 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 BRUCE THOMPSON PRESIDENT FORMER VP HUSBAND BRUCE THOMPSON SUSAN KELLY THOMPSON FORMER VP PRESIDENT WIFE AUSTIN THOMPSON SUSAN KELLY THOMPSON VICE PRES PRESIDENT MOTHER 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 FEED/GRAIN 16,933 0 0 BEDDING 14,084 0 0 REPAIRS 13,468 0 0 FARRIER EXPENSES 10,190 0 0 POSTAGE AND DELIVERY 8,500 0 0 OFF-SITE BOARDING 7,274 0 0 CONTRIBUTION EXPENSE 5,471 0 0 HORSE TRAILERING 3,125 0 0 NEWSLETTER 2,880 0 0 MISCELLANEOUS 2,405 0 0 SMALL TOOLS/EQUIPMENT 1,780 0 0 DESIGN/WEBSITE HOSTING 1,663 0 0 SPONSORSHIP EXPENSES 932 0 0 EQUIPMENT REPAIRS 504 0 0 ITEMS SOLD 472 0 0 TOTAL 89,681 0 0 FORM 990, PART XI, LINE 9 ACCRUAL TO CASH ADJUSTMENT 1,034 ACCRUAL TO CASH RECONCILIATION INSURANCE 3,983 TOTAL 5,017