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Nonprofit · EIN 92-3306417

BRITTA HORSE RESCUE INC

Tax-exempt · LAWRENCEBURG, TN 38464

Financials

$200K$127K2023$300K$338K2024$300K$271K2025
Revenue Expenses · by fiscal year end
Financials of BRITTA HORSE RESCUE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$300,000$271,375$28,625$63,557$0$63,557
December 31, 2024990-PF$300,000$337,716-$37,716$34,932$0$34,932
December 31, 2023990-PF$200,000$127,334$72,666$72,666$0$72,666
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$300,000

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$97,131
Disbursements for charitable purposes
$271,375

Balance sheet and other

Total assets, start of year
$34,932
Total assets, end of year
$63,557
Total liabilities, end of year
$0
Net assets, end of year
$63,557
Fair market value of assets
$63,557
Qualifying distributions
$271,375

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ANTHONY LOYA
2350 WO SMITH DRIVE, LAWRENCEBURG, TN 38464
FARM MANAGER
Highest-paid employee
40$87,000
BRITTA LUEBER-SULLIVAN
2350 WO SMITH DRIVE, LAWRENCEBURG, TN 38464
PRESIDENT30$0
Brandon McGrath
2350 WO SMITH DRIVE, LAWRENCEBURG, TN 38464
Secretary (as of 07/01/2025)1$0
AVI COHEN
2350 WO SMITH DRIVE, LAWRENCEBURG, TN 38464
CFO & TREASURER1$0
JILL WITTER
2350 WO SMITH DRIVE, LAWRENCEBURG, TN 38464
Secretary (Until 06/30/2025)1$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
TUCKER HALLAM RANCHHAND
2350 WO SMITH DRIVE, LAWRENCEBURG, TN 38464
0
Highest-paid employee
40$45,846
BRITTA LUEBER-SULLIVAN
2350 WO Smith Drive, Lawrenceburg, TN 38464
PRESIDENT30$0
JILL WITTER
2350 WO Smith Drive, Lawrenceburg, TN 38464
SECRETARY1$0
AVI COHEN
2350 WO Smith Drive, Lawrenceburg, TN 38464
CFO & TREASURER1$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
TUCKER HALLAM
2350 WO SMITH DRIVE, LAWRENCEBURG, TN 38464
RANCHHAND
Highest-paid employee
40$50,769
BRITTA LUEBER-SULLIVAN
2350 WO Smith Drive, Lawrenceburg, TN 38464
PRESIDENT30$0
JILL WITTER
2350 WO Smith Drive, Lawrenceburg, TN 38464
SECRETARY1$0
AVI COHEN
2350 WO Smith Drive, Lawrenceburg, TN 38464
CFO & TREASURER1$0

Address and contacts

Address (IRS master file)
2350 WO SMITH DR, LAWRENCEBURG, TN 38464-7387
In care of
% RONNIE MISSIONI
Signed the 990-PF
AVI COHEN, CFO & TREASURER
Phone
(931) 300-2170
Return prepared by
BDO USA

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
92-3306417
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2024
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$63,557
Income (IRS master file)
$300,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$300,000$271,375$63,557IRS
990-PFDecember 2024$300,000$337,716$34,932XML
990-PFDecember 2023$200,000$127,334$72,666XML

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 92-3306417).

Questions about BRITTA HORSE RESCUE INC

What is the EIN of BRITTA HORSE RESCUE INC?
The employer identification number (EIN) of BRITTA HORSE RESCUE INC is 92-3306417.
Is BRITTA HORSE RESCUE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to BRITTA HORSE RESCUE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does BRITTA HORSE RESCUE INC file?
Form 990-PF. Private foundations file every year.
When is the next return of BRITTA HORSE RESCUE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BRITTA HORSE RESCUE INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of BRITTA HORSE RESCUE INC?
The 990-PF for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $87,000 (ANTHONY LOYA, FARM MANAGER).
How much revenue does BRITTA HORSE RESCUE INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $300,000, expenses of $271,375 and total assets of $63,557 at year end.

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