Financials
The Exceller Fund is a 501(c)3 non-profit corporation and your donation is tax-deductible. The Exceller Fund files a 990 Return which is available from Guidestar at www.guidestar.org.
2016 FINANCIAL INFORMATION
REVENUE
|
Member & Individual Donations |
$24,743 |
|
|
Non-Individual Donors |
$12,349 |
|
|
Grants |
$71,140 |
|
|
Individual Horse Sponsorships |
$28,704 |
|
|
Special Income Drives |
$18,053 |
|
|
Interest Income |
$9 |
|
|
Total Revenue |
$154,998 |
|
EXPENSES*
|
Horse Care and Board |
$92,831 |
|
|
Horse Vet and Farrier |
$11,877 |
|
|
Horse Supplies |
$5,346 |
|
|
Horse Training |
$3,000 |
|
|
Horse Transportation |
$1,337 |
|
|
General & Admin Expenses** |
$10,161 |
|
|
Special Income Drive Expenses |
$3,600 |
|
|
Salaries & Other Compensation*** |
$30,000 |
|
|
Total Expenses |
$158,152 |
|
|
*Some of TEF’s veterinarian, dental and other expense are paid for by caretakers and volunteers, which may not be reflected in the above expense totals.
**General & Admin expenses include E-commerce, postage, office, website and necessary expenses required to obtain grants.
***Salaries & other compensation include one paid position of Executive Director, whose duties are allocated among Horse care, Admit and Special Income Drives.
