Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 22-3304384 • 501(c)3 • Phillipsburg, NJ
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,576,655
Up $156,862 (+11%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$1,576,655
Up $156,862 (+11%) from 2023
Revenue
Up$625,821
Up $173,205 (+38%) from 2023
Expenses
Up$502,555
Up $79,731 (+19%) from 2023
Net Income
Up$123,266
Up $93,474 (+314%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To restore the health of unwanted, abused horses, and to ultimately place them with caring, adoptive families. To educate the general public about the plight of unwanted horses.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,069,728 | $1,059,273 | ▼ $10,455 |
| Cash and Non-Interest-Bearing Accounts | $114,791 | $223,534 | ▲ $108,743 |
| Investments in Publicly Traded Securities | $10,053 | $141,709 | ▲ $131,656 |
| Investments Other Securities | $180,398 | $107,791 | ▼ $72,607 |
| Land, Buildings, and Equipment, Net | $41,329 | $41,129 | ▼ $200 |
| Inventories for Sale or Use | $3,494 | $3,219 | ▼ $275 |
| Total Assets | $1,419,793 | $1,576,655 | ▲ $156,862 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,416,892 | $1,570,244 | ▲ $153,352 |
| Net Assets With Donor Restrictions | $2,901 | $6,411 | ▲ $3,510 |
| Total Net Assets Fund Balance | $1,419,793 | $1,576,655 | ▲ $156,862 |
| Total Liabilities and Net Assets / Fund Balance | $1,419,793 | $1,576,655 | ▲ $156,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $41,129 | $222,307 | $263,436 |
| Other Securities | $107,791 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Austin Thompson | Vice Preside | PT | $17,329 | $17,329 |
| Susankelly Thompson | President | FT | $960 | $960 |
| Name | Title |
|---|---|
| Mary Beth Hamorski Dvm | Board Member |
| Nikki Griffiths | Board Member |
| Lois Commander | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $357,107 |
| Salaries, Compensation, and Employee Benefits | $145,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,246 | - | - | $98,246 |
| All Other Expenses | $89,681 | - | - | $89,681 |
| Current Officers, Directors, Trustees, and Key Employees | $35,289 | - | - | $35,289 |
| Occupancy | $32,537 | - | - | $32,537 |
| Insurance | $18,524 | $6,319 | - | $24,843 |
| Other Expenses | $17,145 | - | - | $17,145 |
| Depreciation Depletion | $16,405 | - | - | $16,405 |
| Fees for Services Accounting | - | $14,971 | - | $14,971 |
| Payroll Taxes | $11,913 | - | - | $11,913 |
| Office Expenses | - | $7,200 | - | $7,200 |
| Total Functional Expenses | $474,065 | $28,490 | $0 | $502,555 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $502,555 |
| Total Expenses per Form 990 | $502,555 |
| Total Expenses per Audited Statements | $498,572 |
| Expenses Not Reported on Form 990 | $-3,983 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,241 |
| Fundraising Direct Expenses | $4,320 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Help a Horse | $47,605 | $47,605 | $673 | $46,932 |
| Halloween Trick | $22,599 | $22,599 | $1,120 | $21,479 |
| Total Events | $88,241 | $88,241 | $4,320 | $83,921 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bruce Thompson | Vice President | Rent | No | - |
| Mary Beth Hamorski Dvm | Board Member | Veterinary Services | No | - |
“Susankelly thompson bruce thompson president former vp husband bruce thompson susan kelly thompson former vp president wife austin thompson susan kelly thompson vice pres president mother”
“The board members review the tax return and approve prior to the president signing.”
“The policy is provided to board members annually”
“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public”
“Approximately 991 volunteer hours provided”
“Feed/grain 16,933 0 0 bedding 14,084 0 0 repairs 13,468 0 0 farrier expenses 10,190 0 0 postage and delivery 8,500 0 0 off-site boarding 7,274 0 0 contribution expense 5,471 0 0 horse trailering 3,125 0 0 newsletter 2,880 0 0 miscellaneous 2,405 0 0 small tools/equipment 1,780 0 0 design/website hosting 1,663 0 0 sponsorship expenses 932 0 0 equipment repairs 504 0 0 items sold 472 0 0 total 89,681 0 0”
“Accrual to cash adjustment 1,034 accrual to cash reconciliation insurance 3,983 total 5,017”
“Accrual to cash adjustment 1,034”
“Accrual to cash reconciliation insurance -3,983”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 483584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89681 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89681 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MYLESTONE EQUINE RESCUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9089959300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 227 STILL VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 227 STILL VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILLIPSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08865 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35289 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35289 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 483584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58316 |
| IRS990/CYOtherExpensesAmt | 0 | 357107 |
| IRS990/CYOtherRevenueAmt | 0 | 83921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145448 |
| IRS990/CYTotalExpensesAmt | 0 | 502555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 625821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16405 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16405 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2901 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6411 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 474065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14971 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUSTIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSANKELLY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOIS COMMANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BETH HAMORSKI DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIKKI GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4320 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88241 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 630141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18524 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24843 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3494 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3219 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 180398 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 107791 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10053 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 141709 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 263436 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1419793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1576655 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 83921 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 83921 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1416892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1570244 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5017 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BARN SUPPLIES/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | HAY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98246 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11913 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSANKELLY THOMPSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10732 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 331675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27759 |
| IRS990/PYOtherExpensesAmt | 0 | 292780 |
| IRS990/PYOtherRevenueAmt | 0 | 93182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130044 |
| IRS990/PYTotalExpensesAmt | 0 | 422824 |
| IRS990/PYTotalRevenueAmt | 0 | 452616 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123266 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1069728 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1059273 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS FUNDRAISING 374,157 EMPLOYEE RETENTION CREDITS 23,370 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 483584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1912584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 134749 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 88241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108162 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90801 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89628 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 485768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1912584 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 483584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1912584 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2533101 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 502555 |
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| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -3983 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 222307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 263436 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1034 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 107791 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | LPL FINANCIAL -MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18881 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 625821 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUAL TO CASH ADJUSTMENT 1,034 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL TO CASH RECONCILIATION INSURANCE -3,983 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 107791 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 625821 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HELP A HORSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HALLOWEEN TRICK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47605 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18037 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 83921 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BRUCE THOMPSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MARY BETH HAMORSKI DVM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | VETERINARY SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAYS MONTHLY RENT TO BRUCE THOMPSON FOR USE OF BARNS AND OUTSIDE LIVING SPACE FOR RESCUED HORSES. THE ORGANIZATION PAYS CALIFON ANIMAL HOSPITAL FOR VETERINARY SERVICES. MARY BETH HAMORSKI, DVM IS A CO-OWNER OF CALIFON ANIMAL HOSPITAL. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APPROXIMATELY 991 VOLUNTEER HOURS PROVIDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUSANKELLY THOMPSON BRUCE THOMPSON PRESIDENT FORMER VP HUSBAND BRUCE THOMPSON SUSAN KELLY THOMPSON FORMER VP PRESIDENT WIFE AUSTIN THOMPSON SUSAN KELLY THOMPSON VICE PRES PRESIDENT MOTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS REVIEW THE TAX RETURN AND APPROVE PRIOR TO THE PRESIDENT SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY IS PROVIDED TO BOARD MEMBERS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FEED/GRAIN 16,933 0 0 BEDDING 14,084 0 0 REPAIRS 13,468 0 0 FARRIER EXPENSES 10,190 0 0 POSTAGE AND DELIVERY 8,500 0 0 OFF-SITE BOARDING 7,274 0 0 CONTRIBUTION EXPENSE 5,471 0 0 HORSE TRAILERING 3,125 0 0 NEWSLETTER 2,880 0 0 MISCELLANEOUS 2,405 0 0 SMALL TOOLS/EQUIPMENT 1,780 0 0 DESIGN/WEBSITE HOSTING 1,663 0 0 SPONSORSHIP EXPENSES 932 0 0 EQUIPMENT REPAIRS 504 0 0 ITEMS SOLD 472 0 0 TOTAL 89,681 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCRUAL TO CASH ADJUSTMENT 1,034 ACCRUAL TO CASH RECONCILIATION INSURANCE 3,983 TOTAL 5,017 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1576655 |
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| IRS990/TotalContributionsAmt | 0 | 483584 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28490 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 474065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 502555 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1576655 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 625821 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 227 STILL VALLEY ROAD |
| IRS990/USAddress/CityNm | 0 | PHILLIPSBURG |
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| IRS990/USAddress/ZIPCd | 0 | 08865 |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MYLESTONE.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSANKELLY THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-18 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 227 STILL VALLEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILLIPSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08865 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223299874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BKC CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39 STATE ROUTE 12 STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLEMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08822 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9087827900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH M CARDUCCI CPA |
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