Civic Intelligence

A&A Horse Haven Inc.

EIN 86-2031639 • 501(c)3 • Boaz, KY

Pub. 78 EligibleNTEE D20

Profile

Rescue rehabilitate and rehome sick neglected and unwanted horses and equines

3810 Mcneil RdBoaz, KY 42027

www.aahorsehaven.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,649

Up $1,300 (+372%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,649

Up $1,300 (+372%) from 2022

Operations

Revenue

Up

$69,653

Up $3,199 (+4.8%) from 2022

Expenses

Up

$78,953

Up $7,397 (+10%) from 2022

Net Income

Down

-$9,300

Down $4,198 (-82%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $55,865Liabilities 2021: $0Net Assets 2021: $55,8652021Assets 2022: $349Liabilities 2022: $0Net Assets 2022: $3492022Assets 2023: $1,649Liabilities 2023: $0Net Assets 2023: $1,6492023

Highlighted filing

2023

Assets$1,649
Liabilities$0
Net Assets$1,649
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $71,269Expenses 2021: $51,399Net Income 2021: $19,8702021Revenue 2022: $66,454Expenses 2022: $71,556Net Income 2022: -$5,1022022Revenue 2023: $69,653Expenses 2023: $78,953Net Income 2023: -$9,3002023

Highlighted filing

2023

Revenue$69,653
Expenses$78,953
Net Income-$9,300
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,649
Liabilities
$0
Net assets
$1,649
Revenue
$69,653
Expenses
$78,953
Net income
-$9,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$69.7$79.0$9.30
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$66.5$71.6$5.10
2021Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$71.3$51.4$19.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$69,653
Mission and Program Overview

Mission

Rescue rehabilitate and rehome sick neglected and unwanted horses and equines

To provide aid to sick abused and starving horses all funds are used to rehabilitate rehome and provide hospice care to horses in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349$1,649▲ $1,300
Total Assets$349$1,649▲ $1,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$349$1,649▲ $1,300
Total Liabilities and Net Assets / Fund Balance$349$1,649▲ $1,300
Compensation and Service Providers

Board Members and Trustees

NameTitle
April PearsonPresident/directo
Carly OzmentBoard Member
Lisa LangeBoard Member
Michael BrockBoard Member
Victoria RiggsBoard Member
Joy RingstaffBoard Memeber
Kim StarksBoard Memeber
Peyton HensonSecretary
Taylor JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,191
Program Service Revenue
$36,222
Investment Income
$7,240
Other Revenue
$0
All Other Contributions
$17,256
Change in Net Assets
$-9,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,953
Total Fundraising Expense$1,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,450--$18,450
Fees for Services Other$10,086--$10,086
Other Expenses$6,561--$6,561
Travel$4,871--$4,871
Advertising$1,295$1,112$1,755$4,162
All Other Expenses$3,190--$3,190
Information Technology$839--$839
Office Expenses$333--$333
Fees for Services Accounting-$15-$15
Total Functional Expenses$76,071$1,127$1,755$78,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A&a Horse Haven
EIN
86-2031639
Phone
2705647177
Address
3810 MCNEIL RD, BOAZ, KY 42027
Doing Business As
Animal Rescue

Signing Officer

Name
April Pearson
Title
Director
Phone
2705647177
Signed
2024-04-02
Discuss with paid preparer
No

Organization Details

Principal Officer
April Pearson
Formed
2020
Legal Domicile
Ky
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
24

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Constance Chaffin
Phone
8004725625
Supplemental Narrative

Additional Explanations

VII Statement of Revenue

“Client provided summary of income & donations”

IX Statement of Expenses

“Client provided summariers of expenses”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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