2025-11-17T13:24:57-06:00 2024-12-31 261692889 A J MICHINI MBA CPA 2007 HILLSIDE CIRCLE LANSDALE PA 19446 990 2024-01-01 842904373 HORSE ANGELS RESCUE HORS 2677457437 1655 CHERRY STREET BOOTHWYN PA 190613011 PENNY PARKER PRESIDENT 2677457437 2025-11-16 1 0 A J MICHINI CPA P01200476 2156997084 2025-11-16 X 2024 2025-03-06 01:10:19Z PENNY PARKER 1655 CHERRY STREET BOOTHWYN PA 19061 1072435 0 X HORSEANGELSRESCUE.ORG X 2019 PA See Schedule O 0 0 0 0 0 0 73615 97075 432799 975360 1 0 0 0 506415 1072435 0 0 0 0 0 0 0 0 0 498112 1072857 498112 1072857 8303 -422 17565 17143 0 0 17565 17143 SEE SCHEDULE O 0 0 1019289 975360 HORSE ANGELS RESCUE PROVIDES TRANSPORT, QUARANTINE, PURCHASING AND ADOPTION SERVICES TO REHOME ABUSED AND NEGLECTED PONIES AND HORSES. 1019289 1 1 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 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 PA X PENNY PARKER 2677457437 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 1968 95107 97075 BOARDING 624200 409940 409940 HORSE SALES 624200 311257 311257 HAULING 624200 123054 123054 PONY SERVICES 624200 112514 112514 MISCELLANEOUS 624200 11542 11542 7053 7053 975360 1072435 975360 0 0 X 2185 2185 76 76 3631 3631 11531 11531 BOARDING EXPENDITURE 475190 475190 HAY 213130 213130 CASUAL LABOR 158631 158631 HORSE PURCHASES 58807 58807 149676 113531 36145 1072857 1019289 53568 0 17565 12993 0 4150 17565 17143 0 0 X 0 0 0 0 17565 17143 17565 17143 17565 17143 -422 0 X 0 0 0 X 73615 97075 170690 73615 97075 170690 0 0 0 170690 73615 97075 170690 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 4150 4150 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, ABANDONMENT OR SLAUGHTER. 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 REIMBURSABLE EXPENSES: Program service expenses 35516. Management and general expenses 0. Fundraising expenses 0. Total expenses 35516. RENT: Program service expenses 0. Management and general expenses 29625. Fundraising expenses 0. Total expenses 29625. FARRIER: Program service expenses 22361. Management and general expenses 0. Fundraising expenses 0. Total expenses 22361. FEED: Program service expenses 19349. Management and general expenses 0. Fundraising expenses 0. Total expenses 19349. VETERINARY: Program service expenses 12315. Management and general expenses 0. Fundraising expenses 0. Total expenses 12315. MERCHANT FEES: Program service expenses 8696. Management and general expenses 0. Fundraising expenses 0. Total expenses 8696. BARN SUPPLIES: Program service expenses 6241. Management and general expenses 0. Fundraising expenses 0. Total expenses 6241. SHIPPING & FREIGHT: Program service expenses 5840. Management and general expenses 0. Fundraising expenses 0. Total expenses 5840. MISCELLANEOUS: Program service expenses 0. Management and general expenses 2842. Fundraising expenses 0. Total expenses 2842. UTILITIES: Program service expenses 0. Management and general expenses 2213. Fundraising expenses 0. Total expenses 2213. HAULING: Program service expenses 1950. Management and general expenses 0. Fundraising expenses 0. Total expenses 1950. PROFESSIONAL SERVICES: Program service expenses 0. Management and general expenses 1040. Fundraising expenses 0. Total expenses 1040. SUPPLEMENTS: Program service expenses 739. Management and general expenses 0. Fundraising expenses 0. Total expenses 739. BANK SERVICE CHARGES: Program service expenses 0. Management and general expenses 365. Fundraising expenses 0. Total expenses 365. CLIPPINGS: Program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. TACK: Program service expenses 148. Management and general expenses 0. Fundraising expenses 0. Total expenses 148. POSTAGE: Program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60. UNIFORMS: Program service expenses 26. Management and general expenses 0. Fundraising expenses 0. Total expenses 26.