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Omega Horse Rescue And Rehabilitation Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$389k (2023)

Expenses
$399k (2023)

Total Assets
$449k (2023)

Total Liabilities
$410 (2023)

Years with missing data
Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,718
Expenses
$398,590
Net Income
-$9,872
Net Assets
$448,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,153
92.7%
Program Services $28,525
7.3%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,074
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $43,735
11.0%
Assets/Debt
Total Assets $448,897
Total Liabilities $410
Net Assets $448,487
Compensation
Key Employees and Officers Compensation Related Other
Kelly Smith (Executive Di) $26,075 $0 $0
Matthew W Smith (Board Member) $0 $0 $0
Barbara Mcginnis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$605,138
Expenses
$668,797
Net Income
-$63,659
Net Assets
$458,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $535,492
88.5%
Program Services $69,600
11.5%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,375
10.7%
Assets/Debt
Total Assets $459,352
Total Liabilities $993
Net Assets $458,359
Compensation
Key Employees and Officers Compensation Related Other
Kelly Smith (Executive Di) $41,044 $0 $0
Anne Marie D'onofrio (Board Member) $0 $0 $0
Jill Hunt (Board Member) $0 $0 $0
Sue Mcdermott (Board Member) $0 $0 $0
Nicole Scherrer (Board Member) $0 $0 $0
Matthew Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$552,593
Expenses
$555,549
Net Income
-$2,956
Net Assets
$522,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,680
93.3%
Program Services $28,290
5.1%
Investment Income $123
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,500
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,385
12.1%
Assets/Debt
Total Assets $523,237
Total Liabilities $1,219
Net Assets $522,018
Compensation
Key Employees and Officers Compensation Related Other
Kelly Smith (Executive Di) $49,923 $0 $0
Anne Marie D'onofrio (Board Member) $0 $0 $0
Jill Hunt (Board Member) $0 $0 $0
Sue Mcdermott (Board Member) $0 $0 $0
Nicole Scherrer (Board Member) $0 $0 $0
Matthew Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,735
Expenses
$467,605
Net Income
-$63,870
Net Assets
$524,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $381,807
94.6%
Program Services $20,650
5.1%
Investment Income $255
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,023
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,736
10.4%
Assets/Debt
Total Assets $526,604
Total Liabilities $1,630
Net Assets $524,974
Compensation
Key Employees and Officers Compensation Related Other
Kelly Smith (Executive Di) $34,308 $0 $0
Anne Marie D'onofrio (Board Member) $0 $0 $0
Jill Hunt (Board Member) $0 $0 $0
Sue Mcdermott (Board Member) $0 $0 $0
Nicole Scherrer (Board Member) $0 $0 $0
Matthew Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,546
Expenses
$412,213
Net Income
$116,333
Net Assets
$588,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $493,768
93.4%
Program Services $34,550
6.5%
Investment Income $228
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,053
7.0%
Assets/Debt
Total Assets $589,087
Total Liabilities $243
Net Assets $588,844
Compensation
Key Employees and Officers Compensation Related Other
Kelly Smith (Executive Di) $22,077 $0 $0
Karen Long Dwight (Board Member) $0 $0 $0
James Holt (Board Member) $0 $0 $0
Matthew Smith (Board Member) $0 $0 $0
Nicole Scherrer (Board Member) $0 $0 $0
Archie Cox (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$566,509
Expenses
$434,215
Net Income
$132,294
Net Assets
$472,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $503,370
88.9%
Program Services $62,970
11.1%
Investment Income $169
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,566
5.9%
Assets/Debt
Total Assets $472,992
Total Liabilities $481
Net Assets $472,511
Compensation
Key Employees and Officers Compensation Related Other
Kelly Smith (Executive Di) $20,077 $0 $0
Karen Long Dwight (Board Member) $0 $0 $0
James Holt (Board Member) $0 $0 $0
Matthew Smith (Board Member) $0 $0 $0
Nicole Scherrer (Board Member) $0 $0 $0
Archie Cox (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$732,666
Expenses
$593,639
Net Income
$139,027
Net Assets
$340,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $681,195
93.0%
Program Services $51,371
7.0%
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,756
3.7%
Assets/Debt
Total Assets $341,816
Total Liabilities $1,599
Net Assets $340,217
Compensation
Key Employees and Officers Compensation Related Other
Kelly Smith (Executive Di) $21,092 $0 $0
Karen Long Dwight (Board Member) $0 $0 $0
Ken Berkley (Board Member) $0 $0 $0
Cindy Taylor (Board Member) $0 $0 $0
Matthew Smith (Board Member) $0 $0 $0
Nicole Scherrer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,524
Expenses
$354,568
Net Income
$50,956
Net Assets
$201,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $381,761
94.1%
Program Services $23,750
5.9%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,361
5.5%
Assets/Debt
Total Assets $202,054
Total Liabilities $864
Net Assets $201,190

Document Links

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,461
Expenses
$250,788
Net Income
$48,673
Net Assets
$150,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,424
100.0%
Program Services $0
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,400
5.7%
Assets/Debt
Total Assets $150,626
Total Liabilities $392
Net Assets $150,234

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,305
Expenses
$72,685
Net Income
$68,620
Net Assets
$81,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,861
> 100%
Program Services $0
Investment Income $130
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$58,686
Other Revenue $0
Assets/Debt
Total Assets $81,103
Total Liabilities $0
Net Assets $81,103

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,857
Expenses
$61,278
Net Income
$43,579
Net Assets
$43,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,983
> 100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$30,126
Other Revenue $0
Assets/Debt
Total Assets $78,171
Total Liabilities $34,592
Net Assets $43,579

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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