2023-05-12T11:45:44-04:00 2022-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-01-01 522214286 THE HORSE SHELTER HORS 5054716179 100 AB OLD CASH RANCH ROAD CERRILLOS NM 87010 JENNIFER RIOS PRESIDENT 5054716179 2023-05-10 JENNIFER RIOS 999009999 false SHANNON L GILLILAND P02243875 3038308109 2023-05-12 2022 2023-04-26 12:10:37Z JENNIFER RIOS 526 GALISTEO ST SANTA FE NM 87501 2215834 false X THEHORSESHELTER.ORG X 2000 NM RESCUE AND REHABILITATE ABUSED, ABANDONED, AND NEGLECTED HORSES THROUGHOUT NEW MEXICO. 11 11 13 50 0 1265193 1690275 13413 19620 77428 64611 -121538 -122811 1234496 1651695 0 0 278305 279820 0 80128 268568 370057 546873 649877 687623 1001818 2112968 3099796 29943 239418 2083025 2860378 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 438403 RANCH OPERATIONS/REHABILITATION/SANCTUARY: WE ARE LOCATED ON 127 ACRES AND HAVE AN AVERAGE OF 75 HORSES AT OUR RANCH AT ANY TIME WITH A TOTAL CAPACITY OF 100. AS THERE IS NO PASTURE AVAILABLE, OUR FEED COST OF 110,000 IS A LARGE EXPENSE AND WE CONTINUE TO SEE RISING PRICES DUE TO INCREASE IN FUEL COST, INFLATION AND DROUGHT. VETERINARY CARE, WORMING, DENTAL, VACCINATIONS AND OTHER REHABILITATION COSTS ARE ONGOING AND WE HAVE EXPERIENCED INCREASED COSTS IN PAYROLL AND OTHER FACILITY EXPENSES. OUR HORSE SPONSORSHIP PROGRAM HELPS COVER THE REGULAR FEED & CARE EXPENSES OF OUR HORSES AND WE HOPE TO GROW OUR SPONSORSHIP PROGRAM UNTIL EVERY HORSE IN RESCUE HAS A SPONSOR TO RELY ON. 69576 19620 ADOPTION PROGRAM: THE HORSE SHELTER (THS) HAS AN ACTIVE TRAINING AND ADOPTION PROGRAM, WITH AN AVERAGE OF 27 HORSES ADOPTED TO GOOD HOMES EACH YEAR AND IN 2022 WE ADMITTED 35 HORSES INTO RESCUE. TO HELP INCREASE OUR ADOPTION RATE WE EMPLOY PROFESSIONAL TRAINER(S) AND ALSO UTILIZE CONTRACT AND FOSTER TRAINERS WHEN APPROPRIATE. HIGH ADOPTION NUMBERS DIRECTLY RESULT IN AN INCREASED ABILITY TO ADMIT HORSES INTO RESCUE. AFTER PHYSICAL REHABILITATION, TRAINING IS THE MOST IMPORTANT INVESTMENT FOR THESE RESCUE HORSES, AS IT ALLOWS THEM TO BECOME COMFORTABLE AROUND HUMANS, LEARN SAFE HANDLING AND GROUND TRAINING SKILLS AND RECEIVE A GOOD FOUNDATION TO START THEM AS RIDING HORSES. BEING SAFE TO HANDLE FOR HUMANS ENSURES THESE HORSES WILL BE ABLE TO FIND GOOD AND PERMANENT HOMES. 7309 VOLUNTEER PROGRAM: OUR VOLUNTEERS SERVED OVER 6,000 HOURS IN 2022 AND ARE A VITAL COMPONENT OF OUR OPERATIONS. OUR RANCH VOLUNTEERS MUCK, WATER, CLEAN OUR FACILITIES. THEY ALSO GROOM AND SOCIALIZE OUR HORSES AND HELP TRAIN OUR HORSES IN GROUNDWORK. THE VOLUNTEERS ARE ABLE TO PARTICIPATE IN OUR ONSITE AND ONLINE HORSE HANDLING AND TRAINING PROGRAM AND ADVANCE THEIR HORSEMANSHIP SKILLS, WHICH IN TURN HELPS OUR HORSES ADVANCE AS WELL. WE HAVE VOLUNTEERS HELPING WITH OUR EVENTS AND IN OUR OFFICE AND STORE, WHERE THEY CLEAN, HELP WITH ESTATE SALES, STUFFING NEWSLETTERS AND MANY OTHER CHORES. OUR VOLUNTEERS ARE AN IMMEASURABLE ASSET TO OUR ORGANIZATION 515288 true true false false false false false false false false true false false true 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 12 0 true 13 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true false true false false false false NM X SUSAN M HEMMERLE 5054716179 821 W SAN MATEO RD UNIT A SANTA FE NM 87505 BERKLEY CHESEN DIRECTOR 8.00 X 0 0 0 LYNN KOMER DIRECTOR 6.00 X 0 0 0 CAROLE BERGER DIRECTOR 2.00 X 0 0 0 CLINT MORTENSON DIRECTOR 3.00 X 0 0 0 SUSAN RULE DIRECTOR 8.00 X 0 0 0 RICHARD HURDLE DIRECTOR 2.00 X 0 0 0 PATRICK GONZALES DIRECTOR 2.00 X 0 0 0 JENNIFER RIOS PRESIDENT 10.00 X X 0 0 0 DAVID RENTFROW VICE PRESIDE 5.00 X X 0 0 0 TARA EARLEY SECRETARY 6.00 X X 0 0 0 AJ O'BRIEN TREASURER 10.00 X X 0 0 0 SUSAN M HEMMERLE EXECUTIVE DI 40.00 X 86368 0 8108 86368 8108 false false false 129442 1560833 383290 1690275 ADOPTION PROGRAM FEES 900099 19620 19620 19620 48899 48899 10974 16578 11840 -866 16578 15712 15712 75590 10120 65470 65470 353898 542179 -188281 -188281 1651695 19620 -58200 94476 44404 12282 37790 162806 156760 6046 4428 4428 18110 16022 1075 1013 13802 13802 31726 29232 1398 1096 21501 5677 60 15764 32390 17420 738 14232 33937 22819 908 10210 16330 14700 1630 58 35 23 45423 30282 15141 22334 20953 1381 FEED AND SUPPLEMENTS 145247 145247 MISCELLANEOUS EXPENSES 7309 7309 649877 515288 54461 80128 X 213386 357464 86769 11943 11943 70990 96800 3300 3300 585965 317431 317369 268534 1495980 2042378 232608 2112968 3099796 29943 6282 233136 29943 239418 X 2063025 2758609 20000 101769 2083025 2860378 2112968 3099796 X 1001818 -224465 X false true X true false X 372417 531149 841625 1265193 1690275 4700659 372417 531149 841625 1265193 1690275 4700659 821304 3879355 5720 20612 19105 49751 48899 144087 108781 201242 352224 429488 1091735 5936481 509356 0.65350 0.69940 X PART II, LINE 10 SPECIAL EVENTS AND PROGRAM INCOME 108,781 GROSS INCOME FROM SPECIAL EVENTS 120,742 GROSS SALES OF DONATED INVENTORY 862,212 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 321437 147775 173662 264528 169656 94872 268534 OPERATING LEASE RIGHT-OF-USE ASSET 232608 232608 OPERATING LEASE LIABILITY 233136 233136 X 1717511 -224465 102000 188281 65816 1651695 1651695 940158 102000 188281 290281 649877 649877 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 COGS NETTED WITH REVENUE 188,281 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS NETTED WITH REVENUE 188,281 AUCTION EVENT 74075 74075 3214 5926 74075 74075 3214 5926 9140 64935 X 377038 SALES PRICE X 2 6252 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 2, PART III, LINE 4B ADOPTION PROGRAM: THE HORSE SHELTER (THS) HAS AN ACTIVE TRAINING AND ADOPTION PROGRAM, WITH AN AVERAGE OF 27 HORSES ADOPTED TO GOOD HOMES EACH YEAR AND IN 2022 WE ADMITTED 35 HORSES INTO RESCUE. TO HELP INCREASE OUR ADOPTION RATE WE EMPLOY PROFESSIONAL TRAINER(S) AND ALSO UTILIZE CONTRACT AND FOSTER TRAINERS WHEN APPROPRIATE. HIGH ADOPTION NUMBERS DIRECTLY RESULT IN AN INCREASED ABILITY TO ADMIT HORSES INTO RESCUE. AFTER PHYSICAL REHABILITATION, TRAINING IS THE MOST IMPORTANT INVESTMENT FOR THESE RESCUE HORSES, AS IT ALLOWS THEM TO BECOME COMFORTABLE AROUND HUMANS, LEARN SAFE HANDLING AND GROUND TRAINING SKILLS AND RECEIVE A GOOD FOUNDATION TO START THEM AS RIDING HORSES. BEING SAFE TO HANDLE FOR HUMANS ENSURES THESE HORSES WILL BE ABLE TO FIND GOOD AND PERMANENT HOMES. 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 COGS NETTED WITH REVENUE 188,281 COGS NETTED WITH REVENUE -188,281