Mylestone Equine Rescue A New Jersey Non-Profit Corporation is located in Phillipsburg, NJ. The organization was established in 1994. 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 12/2021, Mylestone Equine Rescue A New Jersey Non-Profit Corporation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mylestone Equine Rescue A New Jersey Non-Profit Corporation 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 12/2021, Mylestone Equine Rescue A New Jersey Non-Profit Corporation generated $570.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $458.7k during the year ending 12/2021. While expenses have increased by 4.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bruce Thompson Vice Preside | Officer | 20 | $32,870 |
Lois Commander Treasurer | Officer | 15 | $0 |
Susankelly Thompson President | Officer | 70 | $0 |
Mary Beth Hamorski DVM Board Member | Trustee | 1 | $0 |
Nikki Griffiths Board Member | Trustee | 7 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $447,410 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $447,410 |
Total Program Service Revenue | $0 |
Investment income | $15,451 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $21,772 |
Net Income from Fundraising Events | $86,044 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $570,677 |
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. | $32,870 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $73,806 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $5,339 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $25,123 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $129 |
Office expenses | $11,514 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $42,153 |
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 | $14,344 |
Insurance | $32,560 |
All other expenses | $55,379 |
Total functional expenses | $458,698 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $109,239 |
Savings and temporary cash investments | $339,584 |
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 | $4,846 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $84,056 |
Investments—publicly traded securities | $8,886 |
Investments—other securities | $831,812 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,378,423 |
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 | $1,374,423 |
Net assets with donor restrictions | $4,000 |
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 | $0 |
Total liabilities and net assets/fund balances | $1,378,423 |
Over the last fiscal year, we have identified 7 grants that Mylestone Equine Rescue A New Jersey Non-Profit Corporation has recieved totaling $24,156.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $16,828 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,848 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,155 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $150 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $100 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $50 |
Organization Name | Assets | Revenue |
---|---|---|
North Shore Animal League America Inc Port Washington, NY | $70,737,762 | $48,606,982 |
Spca International Inc New York, NY | $6,219,349 | $29,289,831 |
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |
Farm Sanctuary Inc Watkins Glen, NY | $35,338,754 | $16,472,338 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Bideawee Inc New York, NY | $39,270,395 | $10,745,956 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
Associated Humane Societies Inc Newark, NJ | $11,438,950 | $11,310,027 |
American Kennel Club Companion Animal Recovery Corporation New York, NY | $23,295,531 | $11,784,638 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Erie County Spca West Seneca, NY | $27,918,634 | $9,692,693 |