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Southern Winds Equine Rescue And Recovery

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 / Other Services - Specialty Animals (NTEE)

Details

According to its Dec. 2019 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$338k (2019)

Expenses
$480k (2019)

Total Assets
$287k (2019)

Total Liabilities
$142k (2019)

Source: Form 990 tax filings from 2012 to 2019

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.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,111
Expenses
$480,049
Net Income
-$141,938
Net Assets
$144,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,587
> 100%
Program Services $2,217
0.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$130,693
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $75,303
15.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $286,905
Total Liabilities $142,297
Net Assets $144,608
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Madorin (Vice President) $0 $0 $0
Jill Miller (Member) $0 $0 $0
Victor R Mcmullen Sr (President/Treasurer (Outgoing)) $0 $0 $0
Steve Madorin (Secretary) $0 $0 $0
Roxanne Linden (Member) $0 $0 $0
Barbara Gash (Member) $0 $0 $0
Vince Mcmullen (President/Treasurer (Incoming)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$592,694
Expenses
$577,347
Net Income
$15,347
Net Assets
$286,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $588,825
99.3%
Program Services $3,869
0.7%
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 $88,683
15.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $404,564
Total Liabilities $118,018
Net Assets $286,546
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Madorin (Vice President) $0 $0 $0
Jill Miller (Member) $0 $0 $0
Victor R Mcmullen Sr (President/Treasurer) $0 $0 $0
Steve Madorin (Secretary) $0 $0 $0
Roxanne Linden (Member) $0 $0 $0
Barbara Gash (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,039
Expenses
$650,906
Net Income
$33,133
Net Assets
$271,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $678,866
99.2%
Program Services $5,173
0.8%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $97,225
14.9%
Other Salaries and Wages $0
Assets/Debt
Total Assets $410,425
Total Liabilities $139,226
Net Assets $271,199
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Madroin (Vice President) $0 $0 $0
Lisa Mcmullen (Secretary) $0 $0 $0
Victor R Mcmullen Sr (President/Treasurer) $0 $0 $0
Steve Madroin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$664,517
Expenses
$646,691
Net Income
$17,826
Net Assets
$238,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $656,836
98.8%
Program Services $7,609
1.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $124,458
19.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $396,886
Total Liabilities $158,820
Net Assets $238,066
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Madroin (Vice President) $0 $0 $0
Lisa Mcmullen (Secretary) $0 $0 $0
Victor R Mcmullen Sr (President/Treasurer) $0 $0 $0
Steve Madroin (Director) $0 $0 $0
Charles Reed (Director) $0 $0 $0
Jana Reed (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,932
Expenses
$641,916
Net Income
$5,016
Net Assets
$220,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,105
97.6%
Program Services $15,827
2.4%
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 $128,393
20.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $356,162
Total Liabilities $135,922
Net Assets $220,240
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Barr Madorin (Secretary) $0 $0 $0
Alicia Alfaro (Vice President) $0 $0 $0
Victor R Mcmullen Sr (President/Treasurer) $0 $0 $0
Steve Madorin (Director) $0 $0 $0
Lisa Duncan (Director) $0 $0 $0
Kelly Coggins Gordon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$855,566
Expenses
$736,303
Net Income
$119,263
Net Assets
$215,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $845,785
98.9%
Program Services $9,781
1.1%
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 $135,071
18.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $321,128
Total Liabilities $105,904
Net Assets $215,224
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Barr Madorin (Secretary) $0 $0 $0
Alicia Alfaro (Vice President) $0 $0 $0
Victor R Mcmullen Sr (President/Treasurer) $0 $0 $0
Susan Mitchell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$741,751
Expenses
$690,738
Net Income
$51,013
Net Assets
$95,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $736,935
99.4%
Program Services $4,816
0.6%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $117,760
17.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $154,960
Total Liabilities $58,999
Net Assets $95,961
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Simone Ward (Secretary) $0 $0 $0
Susan Selby (Vice President) $0 $0 $0
Victor R Mcmullen Sr (President/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,826
Expenses
$514,757
Net Income
$71,069
Net Assets
$79,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $585,826
100%
Program Services $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 $0
Professional Fundraising Fees $41,804
8.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,578
Total Liabilities $0
Net Assets $79,578

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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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