Dale And Patti Shirley Equine Encore Foundation
- Assets
- $745.2k
- Revenue
- $52.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Tucson, AZ
- Founding
- 11/2005
- Data as of
- 12/2023
- EIN
- 20-2530224
Organization Overview
Dale And Patti Shirley Equine Encore Foundation is located in Tucson, AZ. The organization was established in 2005. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Dale And Patti Shirley Equine Encore Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dale And Patti Shirley Equine Encore Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Dale And Patti Shirley Equine Encore Foundation generated $52.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (21.3%) each year. All expenses for the organization totaled $332.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE A DIGNIFIED RETIREMENT FOR RACEHORSES WHO ARE NO LONGER ABLE TO COMPETE AT THE RACETRACK AND WHO, AS A RESULT, ARE NO LONGER WANTED
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS ONLY ONE PROGRAM - TO PROVIDE A RETIREMENT HOME FOR RACEHORSES WHO HAVE REACHED THE END OF THEIR RACING CAREERS DUE TO AGE OR INJURY. THE 120-ACRE FARM IS CURRENTLY HOME TO MULTIPLE PERMANENT RESIDENTS.ALL OUR HORSES CAME STRAIGHT FROM VARIOUS RACETRACKS IN ARIZONA AND NEW MEXICO. EQUINE ENCORE'S FOCUS IS STRICTLY ON RETIREMENT AND ADOPTION. MANY RESIDENTS SUFFERED CAREER-ENDING INJURIES-BOWED TENDONS, FRACTURED SESAMOIDS-AND CANNOT BE REPURPOSED FOR ANOTHER CAREER. OUR CHALLENGE IS TO PROVIDE FOR THEM FOR THE REST OF THEIR LIVES BY ADMINISTERING PROPER CARE FOR THEIR FEET AND TEND TO THEIR MEDICAL NEEDS.WE RECEIVE SUPPORT FROM THE INDUSTRY AND THROUGH PRIVATE DONATIONS FROM RACEHORSE OWNERS AND FANS OF THE SPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Burton J Kinerk President | OfficerTrustee | 10 | $0 |
Wendy Davis Vice - President | OfficerTrustee | 5 | $3,000 |
Holly Small Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,306 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,806 |
| Total Program Service Revenue | $2,000 |
| Investment income | $33,330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,136 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,271 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,835 |
| Advertising and promotion | $0 |
| Office expenses | $27 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,582 |
| All other expenses | $6,473 |
| Total functional expenses | $332,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,039 |
| Savings and temporary cash investments | $730,159 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $745,198 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $745,198 |
| Total liabilities and net assets/fund balances | $745,198 |