| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 12,278 | 0 | 235 | 12,043 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATION COSTS | 2022-06-29 | 22,244 | 3,831 | 180.000000000000 | 1,483 | 0 | 0 | 5,314 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| GRANT APPLICATION SUBMISSION INFORMATION | FORM 990-PF, PART XIV, LINE 2 | - OUR HORSES ARE ADOPTED WITH CONTRACT TO QUALIFIED ADOPTERS ONLY. - A NONREFUNDABLE FEE IS ASSESSED, REPRESENTING THE HORSE'S FAIR MARKET VALUE AT THE TIME OF ADOPTION. IT IS NOT TAX DEDUCTIBLE, BUT 100% IS PUT TOWARD THE CARE OF OUR HORSES. - THE CONTRACT WILL SPECIFY THE TERMS AND CONDITIONS FOR RESALE OF YOUR ADOPTED HORSE. - WE WILL ACCEPT THE RETURN OF ONE OF OUR HORSES AT ANY TIME AND FOR ANY REASON.- TO BEGIN THE PROCESS, VISIT THE ORGANIZATION'S WEBSITE: WWW.PASTUREDPLACE.ORG |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 4,766 | 0 | 91 | 4,675 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ORGANIZATION COSTS | 18,413 | 16,930 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 302 | 0 | 0 | 302 |
| ADVERTISING AND MARKETING | 7,078 | 0 | 136 | 6,942 |
| VETERINARY | 340,976 | 0 | 6,530 | 334,446 |
| INSURANCE | 6,754 | 0 | 0 | 6,754 |
| RETIRED RACEHORSE TRAINING PROJECT | 26,627 | 0 | 510 | 26,117 |
| BOARDING | 1,841,108 | 0 | 35,257 | 1,805,851 |
| TRANSPORTATION | 20,200 | 0 | 387 | 19,813 |
| TRAINING | 41,485 | 0 | 794 | 40,691 |
| FARRIER | 250 | 0 | 5 | 245 |
| MEMBERSHIP FEES | 40 | 0 | 0 | 40 |
| SUBSCRIPTIONS | 650 | 0 | 12 | 638 |
| PAYPAL PROCESSING FEES | 122 | 0 | 2 | 120 |
| DE MINIMIS EQUIPMENT | 1,700 | 0 | 33 | 1,667 |
| OTHER LOSS | 2,880 | 0 | 0 | 0 |
| AMORTIZATION | 1,483 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| HORSE ADOPTIONS | 44,001 | 44,001 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS PAYABLE | 0 | 6,597 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 445 | 0 | 9 | 436 |