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


  Excess (Deficit) for Year

                                                                          ($3,154)

  Fund Balances at Beginning of Year
$80,898
  Fund Balances at End of Year $77,744


 *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.

 

 

 



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The Exceller Fund | P.O. Box 4237, Lexington, KY 40544 | Last updated:  July 2017


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