Horse Harbor Foundation
- Assets
- $12.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Silverdale, WA
- Founding
- 05/2001
- Data as of
- 12/2023
- EIN
- 91-1839214
Organization Overview
Horse Harbor Foundation is located in Silverdale, WA. The organization was established in 2001. 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. Horse Harbor 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, Horse Harbor Foundation generated $128.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $132.8k during the year ending 12/2023. While expenses have increased by 2.7% per year over the past 9 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE HORSE HARBOR FOUNDATION PROVIDES CARE AND KEEP TO 33 RESCUED EQUINES AND TEACHES HORSEMANSHIP TO YOUNGSTERS IN THE KITSAP COUNTY AREA. WE ALSO TEACH EQUINE ASSISTED THERAPY TO INDIVIDUALS WITH DISABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Meyer Treasurer | 5 | $0 | |
Kay Daling Board Member | 5 | $0 | |
Minori Takeshita Board Member | 5 | $0 | |
Allen Warren President | 40 | $0 | |
Maryann Peachey-Warren Executive Director | 40 | $0 | |
Isabelle Minasian Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,560 |
| Total Program Service Revenue | $75,235 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $128,795 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $18,400 |
| Professional fees and other payments to independent contractors | $22,794 |
| Occupancy, rent, utilities, and maintenance | $41,029 |
| Printing, publications, postage, and shipping | $3,146 |
| Other expenses | $47,393 |
| Total expenses | $132,762 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,258 |
| Other assets | $0 |
| Total assets | $12,758 |
| Total liabilities | $18,127 |
| Net assets or fund balances | -$5,369 |