HORSE PLUS HUMANE SOCIETY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HORSE PLUS HUMANE SOCIETY (EIN 20-1156396)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-30
- IRS object ID
- 202331819349300203
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-30T08:37:52-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261534694 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN & MAGUIRE CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 W 7TH STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 384013237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201156396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORSE PLUS HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORS | BusinessNameControlTxt |
| Phone | 8888474707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 485 | AddressLine1Txt |
| City | HOHENWALD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38462 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAWNEE PREISNER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8888474707 | PhoneNum |
| Signature | 2023-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TAWNEE | PersonFirstNm |
| Person Last | PREISNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN G MAGUIRE | PreparerPersonNm |
| PTIN | P00641562 | PTIN |
| Phone | 9313883008 | PhoneNum |
| Preparation | 2023-06-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAWNEE PREISNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 CHARLES MCCLEAREN RD | AddressLine1Txt |
| City | HOHENWALD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,780,826 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | HORSE PLUS HUMANE SOCIETY IS THE LARGEST HORSE WELFARE ORGANIZATION IN THE UNITED STATES, RESCUING AND SHELTERING MORE HORSES THAN ANY OTHER HORSE WELFARE ORGANIZATION, BASED ON THE NUMBER OF ANIMALS HELPED AND ADOPTED EACH YEAR. WE ARE AN OPEN ADMISSIONS, FULL CIRCLE OF LIFE HORSE WELFARE ORGANIZATION AND WILL NEVER TURN A HORSE AWAY. EVERY YEAR WE HELP HUNDREDS OF HORSE TRASITION FROM A ROUGH PLACE IN THEIR LIFE TO A NEW START. OUR WONDERFUL TEAM OF VETERINARIANS AND HORSE TRAINERS WORK WITH THE HORSES TO HELP THEM BECOME HAPPY, HEALTHY AND ADOPTABLE. HOURSE PLUS HUMANE SOCIETY HAS MANY PROGRAMS TO HELP HORSES AND THEIR OWNERS THOUGHOUT THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,839,027 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,230,826 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | -$127,969 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,839,027 | PYTotalRevenueAmt |
| CY Total Revenue | $2,102,857 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $539,395 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $956,998 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $110,864 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,094,631 | PYOtherExpensesAmt |
| CY Other Expenses | $1,293,902 | CYOtherExpensesAmt |
| PY Total Expenses | $1,634,026 | PYTotalExpensesAmt |
| CY Total Expenses | $2,250,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,205,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$148,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,878,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,093,501 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $401,479 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,840,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,692,022 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HORSE PLUS HUMANE SOCIETY IS THE LARGEST HORSE WELFARE ORGANIZATION IN THE UNITED STATES, RESCUING AND SHELTERING MORE HORSES THAN ANY OTHER HORSE WELFARE ORGANIZATION, BASED ON THE NUMBER OF ANIMALS HELPED AND ADOPTED EACH YEAR. WE ARE AN OPEN ADMISSIONS, FULL CIRCLE OF LIFE HORSE WELFARE ORGANIZATION AND WILL NEVER TURN A HORSE AWAY. EVERY YEAR WE HELP HUNDREDS OF HORSE TRASITION FROM A ROUGH PLACE IN THEIR LIFE TO A NEW START. OUR WONDERFUL TEAM OF VETERINARIANS AND HORSE TRAINERS WORK WITH THE HORSES TO HELP THEM BECOME HAPPY, HEALTHY AND ADOPTABLE. HOURSE PLUS HUMANE SOCIETY HAS MANY PROGRAMS TO HELP HORSES AND THEIR OWNERS THOUGHOUT THE UNITED STATES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,812,943 | ExpenseAmt |
| Desc | RESCUE, SHELTER AND ADOPT INTO LOVING HOMES FROM SLAUGHTER PIPELINE AUCTIONS, PREVENTING THE HORSES FROM BEING SHIPPED OUT OF THE COUNTRY FOR SLAUGHTER. ALSO ACCEPT OWNER SURRENDERS, LAW ENFORCEMENT SEIZURES, ABANDONED HORSES AND SHELTER TRANSFER HORSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FULL CIRCLE OF LIFE MENTORING AND GRANT PROGAM. MENTORED PONY TALES RESCUE AND REHAB IN WISCONSIN TO BECOME A FULL CIRCLE OF LIFE SHELTER. ALSO INCLUDED IS THE HORSE RESCUE HEROES TV PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,111 | ExpenseAmt |
| Desc | WE BUY HORSES - A PROGRAM WHERE HORSES IN DANGER OF SHIPPING TO SLAUGHTER ARE PURCHASED BRFORE THEIR DESPERATE OWNERS SELL THEM TO A KILL BUYER OR HORSE TRADER WHO WILL TAKE THEM DIRECTLY TO AN AUCTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,988,054 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON PREISNER | PersonNm |
| Phone | 8884747077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 CHARLES MCLEARAN RD | AddressLine1Txt |
| City | HOHENWALD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38462 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TAWNEE PREISNER | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $96,563 | $0 | $0 |
| ANGELA ARCHIBALD | ||||||
| SECRETARY | 40.00 | Yes (X) | $38,215 | $0 | $0 | |
| DARIN BLOOD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT DAVIS | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE DEYOUNG | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY DOWELL | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEB ELDREDGE | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JIM GARFINKEL | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KISA KAVASS | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILBUR LANCASTER | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN STRAIT | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,778 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,230,826 | AllOtherContributionsAmt |
| Noncash Contributions | $10,943 | NoncashContributionsAmt |
| Total Contributions | $2,230,826 | TotalContributionsAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $550,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $677,969 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$127,969 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$127,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$127,969 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,102,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$127,969 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,340 | TotalAmt |
| Program Services | $789,483 | ProgramServicesAmt |
| Management And General | $79,857 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,658 | TotalAmt |
| Program Services | $79,606 | ProgramServicesAmt |
| Management And General | $8,052 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,837 | TotalAmt |
| Program Services | $1,018,800 | ProgramServicesAmt |
| Management And General | $50,780 | ManagementAndGeneralAmt |
| Fundraising | $12,257 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,607 | TotalAmt |
| Fundraising | $98,607 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,793 | TotalAmt |
| Management And General | $10,793 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,762 | TotalAmt |
| Program Services | $6,762 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,489 | TotalAmt |
| Program Services | $62,989 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,414 | TotalAmt |
| Program Services | $30,414 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250,900 | TotalAmt |
| Program Services | $1,988,054 | ProgramServicesAmt |
| Management And General | $151,982 | ManagementAndGeneralAmt |
| Fundraising | $110,864 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,828 | BOYAmt |
| EOY | $850,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,420,123 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $187,786 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,795 | BOYAmt |
| EOY | $1,232,337 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,943 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,623 | BOYAmt |
| EOY | $2,093,501 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $394,026 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,075 | BOYAmt |
| EOY | $5,075 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,483 | BOYAmt |
| EOY | $2,378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,558 | BOYAmt |
| EOY | $401,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840,065 | BOYAmt |
| EOY | $1,692,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840,065 | BOYAmt |
| EOY | $1,692,022 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,623 | BOYAmt |
| EOY | $2,093,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$148,043 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $850,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $996,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,839,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,230,826 | CurrentTaxYearAmt |
| Total | $7,470,942 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,230 | CurrentTaxYearMinus3YearsAmt |
| Total | $10,230 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $860,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $996,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,839,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,230,826 | CurrentTaxYearAmt |
| Total | $7,481,172 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,070 | CurrentTaxYearMinus4YearsAmt |
| Total | $60,070 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,070 | CurrentTaxYearMinus4YearsAmt |
| Total | $60,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,421,102 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $860,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $996,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,839,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,230,826 | CurrentTaxYearAmt |
| Total | $7,481,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $621,945 | OtherCostOrOtherBasisAmt |
| Book Value | $621,945 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $798,178 | OtherCostOrOtherBasisAmt |
| Book Value | $798,178 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $187,786 | DepreciationAmt |
| Book Value | -$187,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,232,337 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED LIABILITIES | Desc |
| Amt | $2,378 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,378 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOTE PAYABLE - PREISNER | PersonNm |
| Relationship With Org | BOARD MEMBER / CEO | RelationshipWithOrgTxt |
| Loan Purpose | REAL ESTATE PURCHASE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $400,000 | OriginalPrincipalAmt |
| Balance Due | $394,026 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $394,026 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JASON TAWNEE PREISNER | |||
| CEO | $35,000 | PURCH. - LAND | false |
| JASON TAWNEE PREISNER | |||
| CEO | $500,000 | PURCH. - LAND | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | HORSE PLUS HUMANE SOCIETY IS THE LARGEST HORSE WELFARE ORGANIZATION IN THE UNITED STATES, RESCUING AND SHELTERING MORE HORSES THAN ANY OTHER HORSE WELFARE ORGANIZATION, BASED ON THE NUMBER OF ANIMALS HELPED AND ADOPTED EACH YEAR. WE ARE AN OPEN ADMISSIONS, FULL CIRCLE OF LIFE HORSE WELFARE ORGANIZATION AND WILL NEVER TURN A HORSE AWAY. EVERY YEAR WE HELP HUNDREDS OF HORSE TRASITION FROM A ROUGH PLACE IN THEIR LIFE TO A NEW START. OUR WONDERFUL TEAM OF VETERINARIANS AND HORSE TRAINERS WORK WITH THE HORSES TO HELP THEM BECOME HAPPY, HEALTHY AND ADOPTABLE. HOURSE PLUS HUMANE SOCIETY HAS MANY PROGRAMS TO HELP HORSES AND THEIR OWNERS THOUGHOUT THE UNITED STATES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS HAS APPROVED COMPENSATION FOR THE ORGANIZATION'S CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS HAS APPROVED COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 18 | UPON WRITTEN REQUEST AND PAYMENT OF REASONABLE COPY FEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, ETC. ARE NOT AVAILABLE FOR PUBLIC REVIEW. |
| FORM 990, PART IX, LINE 11G | MEDICAL & VETERINARIAN 197,270 0 0 HORSE AUCTION EXPENSES 156,403 0 0 FEED 88,576 0 0 SUPPLIES 106,613 0 0 SHELTER COST 40,594 0 0 REPAIRS & MAINT. 57,144 0 0 BANK FEES 0 35,228 0 HORSE RESCUE COST 18,708 0 0 GRANT EXPENSE 240,320 0 0 TELEPHONE & UTILITIES 22,409 0 0 PROFESSIONAL FEES 35,579 10,580 0 TRAVEL 42,818 4,757 0 POSTAGE 0 215 0 FUNDRAISING COST 0 0 12,257 FUEL 9,651 0 0 MISCELLENAOUS 1,715 0 0 CONTRACT LABOR 610 0 0 OPERATIONAL COST 390 0 0 TOTAL 1,018,800 50,780 12,257 |
| FORM 990, PART XI, LINE 9 | PPA ON AUDITED FINANCIAL STATEMENT 0 |