2024-11-08T09:04:26-05:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 522214286 THE HORSE SHELTER HORS 5054716179 100 AB OLD CASH RANCH ROAD CERRILLOS NM 87010 JENNIFER RIOS PRESIDENT 5054716179 2024-11-07 true SHANNON L GILLILAND P02243875 3038308109 2024-11-08 2023 2024-10-15 13:58:12Z JENNIFER RIOS 526 GALISTEO ST SANTA FE NM 87501 45378255 false X THEHORSESHELTER.ORG X 2000 NM RESCUE AND REHABILITATE ABUSED, ABANDONED, AND NEGLECTED HORSES THROUGHOUT NEW MEXICO. 5 5 25 112 0 1690275 19677241 19620 50925 64611 189112 -122811 -206984 1651695 19710294 0 0 279820 329360 0 108979 370057 586940 649877 916300 1001818 18793994 3099796 22331975 239418 212559 2860378 22119416 X RESCUE AND REHABILITATE ABUSED, ABANDONED, AND NEGLECTED HORSES THROUGHOUT NEW MEXICO. HORSES ARE TRAINED AND ADOPTED INTO THE COMMUNITY WHENEVER POSSIBLE. MOST HORSES ARE RECEIVED THROUGH NEW MEXICO GOVERNMENT AGENCIES. false false 615402 RANCH OPERATIONS/REHABILITATION/SANCTUARY: OUR RANCH IS LOCATED ON 128 ACRES WITH CLOSE TO 100 HORSES IN RESCUE AT ANY TIME. WE DO NOT HAVE PASTURE, SO WE FEED AND GRAIN OUR HORSES YEAR- ROUND, WITH FEED COST ALONE TOTALING 221,550 THIS YEAR. THE INCREASE IN OUR ONSITE HORSE CAPACITY TO 100, AS WELL AS RISING PRICES AND WAGES, HAVE ALSO INCREASED ALL OTHER REHABILITATION AND CARE-RELATED EXPENSES, SUCH AS RANCH PAYROLL, VETERINARY AND DENTAL CARE, FARRIER, WORMING, AND VACCINATIONS. WE UTILIZE A SPONSORSHIP PROGRAM TO HELP SUPPORT OUR HORSE CARE EXPENSES AND WERE ABLE TO RAISE 77,433 IN 2023 THANKS TO 51 SPONSORS, SUPPORTING 44 OF THE HORSES. 103650 50925 TRAINING AND ADOPTION PROGRAM: TRAINING IS A VITAL COMPONENT IN FINDING OUR HORSES GOOD NEW HOMES AND STAYING IN THEM. A WELL-TRAINED AND WELL-MANNERED HORSE HAS VALUE AND THE BEST CHANCE OF REMAINING IN A GOOD HOME FOR LIFE. FINDING GOOD TRAINERS, WHO HAVE THE EXPERIENCE TO WORK WITH THE KIND OF HORSES WE RECEIVE, MANY OF THEM UNHANDLED UPON ARRIVAL, IS PARAMOUNT. IN 2023, WE WERE ABLE TO ADOPT 43 HORSES INTO GOOD HOMES. THIS IN TURN ALLOWED US TO ADMIT 69 HORSES INTO RESCUE. THE MORE HORSES WE ADOPT, THE MORE WE CAN RESCUE. WE UTILIZE ONSITE AND OFFSITE TRAINERS, WITH AN ONSITE GROUNDWORK AND UNDER SADDLE TRAINER. TRAINING COSTS AMOUNTED TO ROUGHLY 110,000, OFFSET BY ADOPTION INCOME OF CLOSE TO 51,000. 2643 VOLUNTEER PROGRAM: OUR AWARD-WINNING VOLUNTEER PROGRAM HAD 118 ACTIVE VOLUNTEERS IN 2023 WHO DONATED 6,784 HOURS OF THEIR TIME. OUR VOLUNTEERS BRING A VARIETY OF SKILLS THAT GREATLY BENEFIT OUR ORGANIZATION, AND WE CONSIDER OUR VOLUNTEER PROGRAM ONE OF OUR GREATEST STRENGTHS. WE ARE ACTIVE PARTICIPANTS IN THE HSUS FOREVER FOUNDATION'S PLAN4PROGRESS TRAINING PROGRAM, WHICH ALLOWS OUR VOLUNTEERS TO LEARN HORSE HANDLING SKILLS ONSITE, AS WELL AS THROUGH A VIDEO TRAINING PROGRAM. THEIR ADVANCED HORSE HANDLING SKILLS, IN TURN, HELP OUR HORSES WHO CAN RECEIVE MUCH MORE SOCIALIZATION AND GROUNDWORK TRAINING THROUGH OUR VOLUNTEERS. 721695 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 17 0 true 25 true false false false false false true true false false false false false false X 5 5 false false false false false false false true true false false true true true false true true false false false NM X SUSAN M HEMMERLE 5054716179 821 W SAN MATEO RD UNIT A SANTA FE NM 87505 SUSAN M HEMMERLE EXECUTIVE DI 40.00 X 90091 0 3073 BERKLEY CHESEN DIRECTOR 4.00 0.00 X 0 0 0 JENNIFER RIOS PRESIDENT 10.00 0.00 X X 0 0 0 RICHARD HURDLE VICE PRESIDE 15.00 0.00 X X 0 0 0 TARA EARLEY SECRETARY 1.50 0.00 X X 0 0 0 A J O'BRIEN TREASURER 10.00 0.00 X X 0 0 0 90091 3073 false false false 70661 19606580 489138 19677241 ADOPTION PROGRAM FEES 424590 50925 50925 50925 347344 347344 24861543 10750 25030525 -168982 10750 -158232 -158232 72896 70661 80311 -7415 -7415 357556 557125 -199569 -199569 19710294 50925 -17872 93164 43787 12111 37266 202465 193074 9391 10055 9166 500 389 23676 19135 1623 2918 13788 13788 60338 51736 8602 35754 7866 80 27808 22594 344 576 21674 5544 5544 102932 90410 245 12277 23145 21810 1335 64 64 52922 35281 17641 23895 15867 1381 6647 FEED AND SUPPLEMENTS 221550 221550 MISCELLANEOUS EXPENSES 12471 6061 6410 UNCOLLECTIBLE RECEIVABLES 11943 11943 916300 721695 85626 108979 X 357464 318381 86769 3210385 11943 96800 77661 3300 3300 649948 353019 268534 296929 2042378 18228757 232608 196562 3099796 22331975 6282 12506 233136 200053 239418 212559 X 2758609 18909031 101769 3210385 2860378 22119416 3099796 22331975 X 18793994 465044 X false true X true false X 531149 841625 1265193 1690275 1271185 5599427 531149 841625 1265193 1690275 1271185 5599427 431860 5167567 20612 19105 49751 48899 347344 485711 201242 352224 429488 430452 1413406 7498544 520021 0.68910 0.65350 X PART II, LINE 10 SPECIAL EVENTS AND PROGRAM INCOME 0 GROSS INCOME FROM SPECIAL EVENTS 193,638 GROSS SALES OF DONATED INVENTORY 1,219,768 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14100000 488277 14588277 1.00000 false false 336134 167417 168717 313814 185602 128212 296929 OPERATING LEASE LIABILITY 200053 200053 X 20476907 465044 102000 199569 766613 19710294 19710294 1217869 102000 199569 301569 916300 916300 SCHEDULE D, PAGE 2, PART V, LINE 4 AS OF DECEMBER 31, 2023, THE BOARD OF DIRECTORS DESIGNATED 14,588,277 OF NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE SHELTER. SINCE THAT AMOUNT RESULTED FROM AN INTERNAL DESIGNATION AND IS NOT DONOR-RESTRICTED, IT IS CLASSIFIED AND REPORTED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. THE ENDOWMENT FUND CONSISTS OF FUNDS DERIVED FROM GIFTS OF DONORS WHO HAVE RESTRICTED THEIR USE TO AN ENDOWMENT, UNRESTRICTED GIFTS, AND ACCUMULATED SURPLUSES FROM THE RESERVE FUND. THE PRIMARY OBJECTIVE IN INVESTING IN THE ENDOWMENT FUND IS PRESERVATION OF REAL VALUE AND LONG-TERM CAPITAL APPRECIATION. SCHEDULE D, PAGE 3, PART X THE SHELTER HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT STORE EXPENSES NETTED WITH REVENUE 199,569 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT STORE EXPENSES NETTED WITH REVENUE 199,569 AUCTION EVENT 142247 70661 71586 11600 3544 64495 142247 70661 71586 11600 3544 64495 79639 -8053 X 394374 SALES PRICE X 2 94764 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION RESCUE AND REHABILITATE ABUSED, ABANDONED, AND NEGLECTED HORSES THROUGHOUT NEW MEXICO. HORSES ARE TRAINED AND ADOPTED INTO THE COMMUNITY WHENEVER POSSIBLE. MOST HORSES ARE RECEIVED THROUGH NEW MEXICO GOVERNMENT AGENCIES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER DUTIES INCLUDED MUCKING, WATERING, GROOMING, AND EVENT HELP. VOLUNTEERS ALSO PARTICIPATE IN THE ACTIVE HORSE TRAINING PROGRAM AND LEARN HOW TO HANDLE HORSES SAFELY ON THE GROUND FROM CATCHING, HALTERING, GROOMING, AND ALL THE WAY UP TO BASIC GROUND WORK TRAINING. THIS ALLOWS OUR HORSES TO BE PART OF THE TRAINING AND LEARN THESE SKILLS FROM AND WITH OUR VOLUNTEERS. THE BOARD OF DIRECTORS ALSO SERVE IN A VOLUNTEER CAPACITY. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND THE TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE HORSE SHELTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 THRIFT STORE EXPENSES NETTED WITH REVENUE 199,569 THRIFT STORE EXPENSES NETTED WITH REVENUE -199,569