Nonprofit · EIN 65-0191969
HORSE PROTECTION ASSOCIATION OF FLORIDA INC
Tax-exempt · MICANOPY, FL 32667
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $664,413 | $743,569 | -$79,156 | $332,167 | $152,083 | $180,084 |
| December 31, 2023 | 990 (amended) | $465,948 | $611,316 | -$145,368 | $304,139 | $44,899 | $259,240 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $661,480
- Program service revenue
- $0
- Investment income
- $7,491
- Net income from fundraising events
- -$12,305
- Other revenue
- -$4,558
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,000
- Other salaries and wages
- $47,218
- Salaries, compensation and benefits (total)
- $180,024
- Professional fundraising fees
- $0
- Legal fees
- $4,041
- Accounting fees
- $29,376
- Occupancy
- $5,976
- Travel
- $27,087
- Depreciation
- $22,880
- Program services (functional)
- $526,011
- Management and general (functional)
- $217,308
- Fundraising (functional)
- $250
Balance sheet and other
- Total assets, start of year
- $304,139
- Total assets, end of year
- $332,167
- Total liabilities, end of year
- $152,083
- Net assets, end of year
- $180,084
- Land, buildings and equipment
- $104,671
- Publicly traded securities
- $85,711
- Net assets without donor restrictions
- $94,612
- Net assets with donor restrictions
- $85,472
- Gross receipts
- $708,105
- Employees
- 3
- Year formed
- 1990
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE SERENI-MASSINGER | PRESIDENT & Officer | 40 | $120,000 |
| DR MARILYN SOKOLOF | DIRECTOR Trustee or director | – | $0 |
| COLBY VINE | DIRECTOR Trustee or director | – | $0 |
| PATRICE BRYANT AKERS | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE SERENI-MASSINGER | PRESIDENT & Officer | 40 | $140,000 |
| DR MARILYN SOKOLOF | DIRECTOR Trustee or director | – | $0 |
| COLBY VINE | DIRECTOR Trustee or director | – | $0 |
| PATRICE BRYANT AKERS | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 20690 NW 130TH AVE, MICANOPY, FL 32667-7100
- In care of
- % MORGAN SILVER
- Principal officer (990 for 2024)
- PATRICE BRYANT AKERS, 3100 NW 68TH AVE, OCALA, FL 34482
- Signed the 990
- PATRICE BRYANT AKERS, TREASURER
- Phone
- (352) 466-4366
- Website
- WWW.HPAF.ORG
- Return prepared by
- J R NEWHOUSE & COMPANY PLLP
Mission
TO PROVIDE HOUSING, CARE, AND REHABILITATION FOR ABUSED, ABANDONED, OR NEGLECTED HORSES. ALSO PROVIDE ASSISTANCE TO LAW ENFORCEMENT AND ANIMAL AGENCIES WITH CRUELTY INVESTIGATIONS, AS WELL AS THE CARE AND PLACEMENT OF HORSES.
Program accomplishments
- TO PROVIDE HOUSING, CARE, AND REHABILITATION FOR ABUSED, ABANDONED, OR NEGLECTED HORSES.Expenses $526,011
- TO PROVIDE HOUSING, CARE, AND REHABILITATION FOR ABUSED, ABANDONED, OR NEGLECTED HORSES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0191969
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $332,167
- Income (IRS master file)
- $708,105
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $664,413 | $743,569 | $332,167 | IRS |
| 990 | December 2023 | $465,948 | $611,316 | $304,139 | XML |
| 990 | December 2022 | $442,330 | $410,425 | $422,431 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-0191969).
Questions about HORSE PROTECTION ASSOCIATION OF FLORIDA INC
- What is the EIN of HORSE PROTECTION ASSOCIATION OF FLORIDA INC?
- The employer identification number (EIN) of HORSE PROTECTION ASSOCIATION OF FLORIDA INC is 65-0191969.
- Is HORSE PROTECTION ASSOCIATION OF FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HORSE PROTECTION ASSOCIATION OF FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORSE PROTECTION ASSOCIATION OF FLORIDA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HORSE PROTECTION ASSOCIATION OF FLORIDA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORSE PROTECTION ASSOCIATION OF FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HORSE PROTECTION ASSOCIATION OF FLORIDA INC?
- The 990 for the year ended December 31, 2024 names PATRICE BRYANT AKERS.
- Who are the officers and directors of HORSE PROTECTION ASSOCIATION OF FLORIDA INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $120,000 (CHRISTINE SERENI-MASSINGER, PRESIDENT &).
- How much revenue does HORSE PROTECTION ASSOCIATION OF FLORIDA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $664,413, expenses of $743,569 and total assets of $332,167 at year end.
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