Ferrell Hollow Farm Senior Horse Sanctuary
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$155,000.00
Projected Expenses
$146,130.00
Organizational Budgets and Other Documents
| 2023 Cat Budget | 2023 |
| 2023 Horse Budget | 2023 |
| 2022 FHF Cat Budget | 2022 |
| 2022 FHF Horse Budget | 2022 |
| 2021 Horse Budget | 2021 |
| 2021 Cat Budget | 2021 |
| FHF 2020 Cat Budget | 2020 |
| FHF 2020 Horse Budget | 2020 |
| 2019 Cat Budget | 2019 |
| 2019 Horse Budget | 2019 |
| 2018 Cat Budget | 2018 |
| 2018 Horse Budget | 2018 |
| FHFSHS 2017 Budget | 2017 |
| FHFSHS 2016 Budget | 2016 |
| Ferrell Hollow Farm Budget 2015 | 2015 |
| Ferrell Hollow Farm 2014 Budget | 2014 |
IRS Letter of Exemption
| Ferrell Hollow Farm Senior Horse Sanctuary IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $224,154.00 | $160,245.00 | $139,983.00 |
| Total Expenses | $212,832.00 | $152,429.00 | $149,341.00 |
| Revenue Less Expenses | $11,322.00 | $7,816.00 | ($9,358.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $221,863.00 | $160,245.00 | $139,980.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $3.00 | $0.00 | $3.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $2,288.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $212,832.00 | $107,510.00 | $149,341.00 |
| Administration Expense | $0.00 | $44,919.00 | $0.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 105% | 105% | 94% |
| Program Expense/Total Expenses | 100% | 71% | 100% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $221,863.00 | Contributions, Gifts, Grants $160,245.00 | Contributions, Gifts, and Grants $139,980.00 |
| Second Highest Funding Source & Dollar Amount | Other Revenue $2,288.00 | $0.00 | Investment Income $3.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $56,156.00 | $45,093.00 | $40,038.00 |
| Current Assets | $50,745.00 | $39,065.00 | $36,524.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $174.00 | $2,935.00 |
| Total Net Assets | $56,156.00 | $44,919.00 | $37,103.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| Form 990 | 2022 |
| Ferrell Hollow 990 2021 | 2021 |
| FHF 990 | 2020 |
| FHF 2019 990 | 2019 |
| FHFSHCS 990 2018 | 2018 |
| FHFSHS 990 | 2017 |
| FHFSHS 990 2016 | 2016 |
| FHFSHS 990 2015 | 2015 |
| Ferrell Hollow Farm 2014 990 | 2014 |
| Ferrell Hollow Farm 2013 990 | 2013 |
| Ferrell Hollow Farm 2012 990 | 2012 |
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| At the first of every year, as we set our budget, goals and objectives for the current year, we strategize about the most effective fundraising opportunities that will help support our mission. |
Foundation Staff Comments
| Financial figures taken from the 990EZ. 990 prepared by Jobe, Hastings, & Associates, CPA's. Comment provided by Hayley Sulfridge 9/7/23. |
