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Hidden Acres Rescue For Thoroughbreds Inc

  • Cocoa, FL
  • Tax-exempt since Sept. 2011
  • EIN: 45-2373616

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
$332k (2022)

Expenses
$357k (2022)

Total Assets
$41k (2022)

Total Liabilities
$8.33k (2022)

Source: Form 990 tax filings from 2012 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,178
Expenses
$357,210
Net Income
-$25,032
Net Assets
$32,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,498
33.9%
Program Services $197,131
59.3%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,347
1.9%
Sales of Assets $16,197
4.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $221
0.1%
Other Salaries and Wages $11,760
3.3%
Assets/Debt
Total Assets $41,021
Total Liabilities $8,327
Net Assets $32,694
Compensation
Key Employees and Officers Compensation Related Other
William Goodman (Director) $0 $0 $0
Christine Jenkins (Director) $0 $0 $0
Dawn Krout (Interim Ed/P) $0 $0 $0
Donna Manfredi (Former Direc) $0 $0 $0
Catherine Russell (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,646
Expenses
$374,068
Net Income
-$10,422
Net Assets
$57,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,043
40.4%
Program Services $214,402
59.0%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,154
0.6%
Sales of Assets $10
0.0%
Net Inventory Sales $0
Other Revenue $15
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,085
9.1%
Assets/Debt
Total Assets $66,313
Total Liabilities $8,587
Net Assets $57,726
Compensation
Key Employees and Officers Compensation Related Other
Suzanna Norris (Executive Di) $20,000 $0 $0
William Goodman (Director) $0 $0 $0
Christine Jenkins (Director) $0 $0 $0
Donna Manfredi (Interim Ed/P) $0 $0 $0
Catherine Russell (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,243
Expenses
$285,935
Net Income
$25,308
Net Assets
$68,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,459
30.7%
Program Services $212,406
68.2%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,370
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,800
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,697
4.1%
Assets/Debt
Total Assets $74,778
Total Liabilities $6,630
Net Assets $68,148
Compensation
Key Employees and Officers Compensation Related Other
Suzanna Norris (Executive Di) $20,800 $0 $0

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,119
Expenses
$333,011
Net Income
-$80,892
Net Assets
$42,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,408
30.7%
Program Services $174,711
69.3%
Investment Income $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 $38,900
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,906
5.7%
Assets/Debt
Total Assets $49,523
Total Liabilities $6,683
Net Assets $42,840
Compensation
Key Employees and Officers Compensation Related Other
Suzanna Norris (Executive Director) $38,900 $0 $0
Jeannie Ruiz (Secretary) $0 $0 $0
Catherine Russell (Director) $0 $0 $0
Donna Manfredi (Treasurer) $0 $0 $0
Maynette Smith (President) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,649
Expenses
$265,076
Net Income
$127,573
Net Assets
$123,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,592
20.0%
Program Services $314,057
80.0%
Investment Income $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 $22,500
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,476
8.9%
Assets/Debt
Total Assets $139,717
Total Liabilities $15,985
Net Assets $123,732
Compensation
Key Employees and Officers Compensation Related Other
Suzanna Norris (Executive Director) $22,500 $0 $0
Jeannie Ruiz (Secretary) $0 $0 $0
Catherine Russell (Director) $0 $0 $0
Donna Manfredi (Treasurer) $0 $0 $0
Maynette Smith (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,077
Expenses
$289,992
Net Income
$85
Net Assets
-$3,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,308
32.9%
Program Services $194,769
67.1%
Investment Income $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 $6,541
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,538
8.8%
Assets/Debt
Total Assets $18,573
Total Liabilities $22,414
Net Assets -$3,841
Compensation
Key Employees and Officers Compensation Related Other
Suzanna Norris (President) $10,532 $0 $0
Nancy Boffo (Director) $0 $0 $0
Jeannie Ruiz (Director) $0 $0 $0
Catherine Russell (Director) $0 $0 $0
Maynette Smith (Director) $0 $0 $0
Karin Taylor (Director) $0 $0 $0
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Document Links

990
Filed on June 5, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,553
Expenses
$321,479
Net Income
-$2,926
Net Assets
-$3,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,658
34.7%
Program Services $207,895
65.3%
Investment Income $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 $5,719
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,626
9.5%
Assets/Debt
Total Assets $25,200
Total Liabilities $29,126
Net Assets -$3,926
Compensation
Key Employees and Officers Compensation Related Other
Suzanna Norris (President) $5,719 $0 $0

Document Links

990
Filed on Feb. 20, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,984
Expenses
$273,339
Net Income
-$1,355
Net Assets
-$1,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,295
17.8%
Program Services $216,515
79.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,174
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,489
4.9%
Assets/Debt
Total Assets $29,034
Total Liabilities $30,034
Net Assets -$1,000
Compensation
Key Employees and Officers Compensation Related Other
Shannon Norris (Director) $0 $0 $0
Greg Parker (Director) $0 $0 $0
Nancy Boffo (Board Member) $0 $0 $0
Earline Arnott (Board Member) $0 $0 $0
Jeannie Ruiz (Board Member) $0 $0 $0
Suzanna Norris (President) $0 $0 $0
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Document Links

990
Filed on Oct. 17, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,328
Expenses
$260,405
Net Income
-$1,077
Net Assets
$355
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,980
17.7%
Program Services $209,456
80.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,892
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,477
Total Liabilities $4,122
Net Assets $355
Compensation
Key Employees and Officers Compensation Related Other
Suzanna Norris (President) $6,670 $0 $0
Shannon Norris (Director) $1,005 $0 $0
Greg Parker (Director) $0 $0 $0
Kelli Philpot (Director) $0 $0 $0
Dawn Mays (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 19, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,489
Expenses
$217,071
Net Income
$2,418
Net Assets
$1,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,129
6.9%
Program Services $204,360
93.1%
Investment Income $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 $0
Assets/Debt
Total Assets $5,355
Total Liabilities $3,923
Net Assets $1,432
Compensation
Key Employees and Officers Compensation Related Other
Suzanna Norris (President) $18,363 $0 $0
Shannon Norris (Director) $0 $0 $0
Greg Parker (Director) $0 $0 $0
Kelli Philpot (Director) $0 $0 $0
Dawn Mays (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,580
Expenses
$92,790
Net Income
$2,790
Net Assets
$2,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,758
5.0%
Program Services $89,793
93.9%
Investment Income $0
Net Fundraising $1,029
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,776
Total Liabilities $986
Net Assets $2,790

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated