Equine Land Conservation Resource Inc
- Assets
- $653.1k
- Revenue
- $280.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Lexington, KY
- Founding
- 04/1999
- Data as of
- 12/2023
- EIN
- 52-2139677
Organization Overview
Equine Land Conservation Resource Inc is located in Lexington, KY. The organization was established in 1999. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2023, Equine Land Conservation Resource Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Equine Land Conservation Resource 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 12/2023, Equine Land Conservation Resource Inc generated $280.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $264.5k 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
ACCESS TO AND CONSERVATION OF LAND FOR EQUINE USE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCESS TO AND CONSERVATION OF LAND FOR EQUINE USE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Haddad President | OfficerTrustee | 1 | $0 |
Dale Brown Treasurer | OfficerTrustee | 1 | $0 |
Dan Rosenberg Director | Trustee | 1 | $0 |
Dawn Davis Director | Trustee | 1 | $0 |
Dot Moyer Director | Trustee | 1 | $0 |
John Blackburn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $232,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,183 |
| Total Program Service Revenue | $0 |
| Investment income | $17,315 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,555 |
| 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 | $280,053 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| 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 | $122,722 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,117 |
| Payroll taxes | $9,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,386 |
| Advertising and promotion | $906 |
| Office expenses | $981 |
| Information technology | $1,806 |
| Royalties | $0 |
| Occupancy | $26,388 |
| Travel | $243 |
| 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 | $645 |
| Insurance | $5,143 |
| All other expenses | $20,973 |
| Total functional expenses | $264,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,160 |
| Savings and temporary cash investments | $308,628 |
| Pledges and grants receivable | $957 |
| 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 | $978 |
| Net Land, buildings, and equipment | $1,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,251 |
| Total assets | $653,124 |
| Accounts payable and accrued expenses | $1,363 |
| Grants payable | $0 |
| Deferred revenue | $140 |
| 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 | $16,862 |
| Total liabilities | $18,365 |
| Net assets without donor restrictions | $624,759 |
| Net assets with donor restrictions | $10,000 |
| 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 | $653,124 |