The large majority of donations to The Exceller Fund is used for the day-to-day care of our horses (See Graph).
Additional donations are put in a special fund that may be used to purchase horses from slaughter auctions or for surgeries that they may require.
The Exceller Fund is a 501(c)3 non-profit corporation and your donation is tax-deductible. Financial statements are available upon request. If you would like to request a financial statement, please email niki.smith@excellerfund.org and you will receive information on where to make the written request. The Exceller Fund files a 990 Return which is available from Guidestar at www.guidestar.org.
The Exceller Fund is 100% managed and run by volunteers.
Would You Like to Become a Member of the Exceller Fund? Learn how here.
2010 FINANCIAL INFORMATION
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Income
|
|
|
Member & Individual Donations
|
$59,914.78
|
|
NYRA to Retire Cool N Collective
|
$3,650.00
|
|
Non-Individual Donors
|
$10,431.00
|
|
Adoption Fees
|
$340.00
|
|
Misc. Other Revenue
|
$292.79
|
|
Grants
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$22,380.00
|
|
Fund Raising Income
|
$5,992.50
|
|
Total Income
|
$103,001.07
|
|
|
|
|
Expense
|
|
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Horse Care/Board Expense
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$84,421.24
|
|
Horse Transportation
|
$475.00
|
|
Horse Expense – Insurance
|
$182.91
|
|
Horse Expense – Emergency Fund
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$200.00
|
|
Veterinarian Expense
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$2,577.00
|
|
Farrier Expense
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$2,052.00
|
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Horse Supplies
|
$373.75
|
|
Total Horse Care Expenses
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$90,281.90
|
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General and Admin Expenses*
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$1,174.56
|
|
Tax Preparation Fees
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$190.00
|
|
Fund Raising Expense
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$2,935.30
|
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Total Expense
|
$94,581.76
|
|
|
|
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Other Income (Interest Income)
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$6.24
|
|
Other Expense (Interest Expense)
|
$167.44
|
|
Net Income
|
$8,258.11
|
* The General and Admin Expenses includes E-Commerce & Credit Card Expenses; Office, Postage & Other Expenses and Website Expenses. We are proud to say these expenses make up only 1% of our total expenses.
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