Circle A Home For Horses Inc
- Assets
- $24.3k
- Revenue
- $204.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Virginia Beach, VA
- Founding
- 09/2014
- Data as of
- 12/2022
- EIN
- 46-4105488
Organization Overview
Circle A Home For Horses Inc is located in Virginia Beach, VA. The organization was established in 2014. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle A Home For Horses Inc 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 12/2022, Circle A Home For Horses Inc generated $204.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (18.0%) each year. All expenses for the organization totaled $200.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (18.5%) per year over the past 4 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SAVING HORSES FROM SLAUGHTER, HEALING AND PAIRING WITH CHILDREN AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022 CIRCLE A RESCUED 97 HORSES. AFTER THEIR BAIL WAS PAID TO THE KILL PENS, WE HAVE TO PAY FOR QUARANTINE FOR A MINIMUM OF 30 DAYS, PAY TO HAVE THEM TRANSPORTED TO THE BARN, WHERE WE HAVE TO PAY TO CARE FOR THEM INCLUDING VETS, MEDICINES, HAY, GRAIN, FARRIER, MEDICATION AND OTHER EQUINE SUPPLIES TO REHABILITATE THEM TO BE ADOPTED.
EQUINE FACILITATED LEARNING (EFL) PROGRAM MATCHES AT-RISK CHILDREN WITH RESCUED HORSES FOR THERAPY. IN 2022 MORE THAN 2,122 CHILDREN WENT THROUGH THE PROGRAM AT NO COST TO THEM. WE WORK WITH YOUTH CRISIS CENTERS, SHELTERS AND BEHAVIOR CENTERS. WE PARTNER WITH OTHER NON-PROFITS AND HAVE WORKED WITH OVER 4,000 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Mahar President/cfo | OfficerTrustee | 56 | $0 |
Ann-Louise Hittle Co-President | OfficerTrustee | 16 | $0 |
Pamela Monigle Member | Trustee | 0.25 | $0 |
Vickie Pickwoad Member | Trustee | 0.25 | $0 |
Christine Stakes Member | Trustee | 0.25 | $0 |
Ellen Weisman Treasurer | Officer | 3.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,113 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,664 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,777 |
| Total Program Service Revenue | $79,488 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,627 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $204,638 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,058 |
| Advertising and promotion | $483 |
| Office expenses | $777 |
| Information technology | $278 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,181 |
| 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 | $3,678 |
| All other expenses | $0 |
| Total functional expenses | $200,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,286 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,979 |
| 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 | $24,265 |
| Accounts payable and accrued expenses | $25,494 |
| 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 | $25,494 |
| 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 | -$2,841 |
| Retained earnings, endowment, accumulated income, or other funds | $1,612 |
| Total liabilities and net assets/fund balances | $24,265 |