2026-04-10T17:34:28-05:00 2025-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2025-01-01 273543490 MIDATLANTIC HORSE RESCUE INC C/O BEVERLY STRAUSS MIDA 4102759125 PO BOX 407 CHESAPEAKE CITY MD 21915 BEVERLY STRAUSS EXECUTIVE DIRECTOR 4102759125 2026-03-27 1 JONATHAN D MOLL CPA P01053700 3022250600 2026-03-27 2025 2025-03-06 01:10:19Z BEVERLY STRAUSS PO BOX 407 CHESAPEAKE CITY MD 21915 502106 0 X WWW.MIDATLANTICHORSERESCUE.ORG X 2010 MD RESCUE AND PLACE, THROUGH ADOPTION, HORSES TO PREAPPROVED FAMILIES. 5 3 7 15 0 0 549528 410733 0 0 44 2494 -6073 19796 543499 433023 2258 225 0 0 142989 149155 0 0 15062 396492 347463 541739 496843 1760 -63820 594331 537463 11638 18359 582693 519104 RESCUE AND PLACE, THROUGH ADOPTION, HORSES TO PREAPPROVED FAMILIES. 0 0 436566 225 16636 RESCUE AND PLACE, THROUGH ADOPTION, HORSES TO PREAPPROVED FAMILIES. DURING 2025, 67 HORSES WERE PLACED THROUGH ADOPTION. 436566 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 MD X X THE ORGANIZATION 4102759125 PO BOX 407 CHESAPEAKE CITY MD 21915 BEVERLY STRAUSS EXECUTIVE DIRECTOR 40.00 2.00 X X 58642 0 0 PATRICIA CLEMENS PRESIDENT 5.00 X X 0 0 0 VIRGINIA DUPONT COLE VICE PRESIDENT 10.00 30.00 X X 0 0 0 YVONNE J REYNOLDS SECRETARY 5.00 15.00 X X 5812 4500 0 LYNNE PENNYPACKER TREASURER 2.00 X X 0 0 0 64454 4500 0 0 0 0 0 0 410733 410733 2494 2494 12867 9707 3160 3160 74174 59376 14798 14798 INSURANCE REBATE AND O 900099 1838 1838 1838 433023 16636 0 5654 X 225 225 64454 58008 3223 3223 73128 65816 3656 3656 11573 10415 579 579 10354 10354 56586 55678 908 19128 6950 11650 528 2927 2927 720 360 360 43330 38996 2167 2167 13665 12299 683 683 47863 43077 2393 2393 27379 24641 1369 1369 HORSE BOARD AND STABLE 108512 108512 SUPPLIES 8721 7849 436 436 MISCELLANEOUS 2503 2503 VANNING & TRANSPORTATIO 1790 1790 3985 1950 2007 28 496843 436566 45215 15062 3567 10293 168419 151907 1976 16427 3850 661564 307657 401770 353907 2172 17506 594331 537463 11638 18359 11638 18359 X 582693 519104 582693 519104 594331 537463 -63820 231 0 X 1 X 0 0 0 X 519754 463439 463509 544528 410733 2401963 519754 463439 463509 544528 410733 2401963 73167 2328796 30 49 59 44 2494 2676 2404639 545622 0.96850 0.97650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30897 30897 205312 54400 150912 214954 95377 119577 204401 151880 52521 6000 6000 0 353907 X PART X, LINE 2: MAHR IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, MAHR HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. INCOME NOT RELATED TO MAHR'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE US IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. MAHR HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2025. MAHR'S FEDERAL AND LOCAL TAX FILINGS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. MAHR BELIEVES TAX YEARS PRIOR TO DECEMBER 31, 2022 ARE NO LONGER SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY, THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES PLAN TO POST THEM TO THEIR WEBSITE FOR EASIER PUBLIC ACCESS. FORM 990, PART IX, LINE 11G BLACKSMITH: PROGRAM SERVICE EXPENSES 11,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,910. VETERNARIAN AND MEDICATION: PROGRAM SERVICE EXPENSES 43,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,768. BANK AND PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 908. PAWS FOR LIFE PO BOX 407 CHESAPEAKE CITY MD 21915 522042769 RESCUE AND PLACE THROUGH ADOPTION DOGS TO PREAPPROVED FAMILIES MD 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0