HORSE SHELTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HORSE SHELTER (EIN 52-2214286)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-16
- IRS object ID
- 202242599349301014
- Schema version
- 2021v4.0
- 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 | 2022-09-16T12:51:00-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522214286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HORSE SHELTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORS | BusinessNameControlTxt |
| Phone | 5054716179 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AB OLD CASH RANCH ROAD | AddressLine1Txt |
| City | CERRILLOS | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER RIOS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5054716179 | PhoneNum |
| Signature | 2022-09-16 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | RIOS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON L GILLILAND | PreparerPersonNm |
| PTIN | P02243875 | PTIN |
| Phone | 3035790513 | PhoneNum |
| Preparation | 2022-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER RIOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 526 GALISTEO ST | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,716,426 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THEHORSESHELTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | RESCUE AND REHABILITATE ABUSED, ABANDONED, AND NEGLECTED HORSES THROUGHOUT NEW MEXICO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $841,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,265,193 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,675 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,413 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,428 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$93,783 | PYOtherRevenueAmt |
| CY Other Revenue | -$121,538 | CYOtherRevenueAmt |
| PY Total Revenue | $800,853 | PYTotalRevenueAmt |
| CY Total Revenue | $1,234,496 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $300,432 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $278,305 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,041 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $276,493 | PYOtherExpensesAmt |
| CY Other Expenses | $268,568 | CYOtherExpensesAmt |
| PY Total Expenses | $576,925 | PYTotalExpensesAmt |
| CY Total Expenses | $546,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $223,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $687,623 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,406,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,112,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,394,401 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,083,025 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $378,137 | ExpenseAmt |
| Desc | RANCH OPERATIONS/REHABILITATION/SANCTUARY: OUR RANCH IS 127 ACRES, AND THE USE OF THIS FACILITY IS DONATED TO US AND VALUED AT 102,000 A YEAR. WITH 85 HORSES IN RESCUE AT ANY TIME AND NO PASTURE AVAILABLE, A BIG CONTINUED COST IS OUR FEED EXPENSE, WHICH EXCEEDS 100,000 A YEAR AND IS RISING DUE TO DROUGHT AND INCREASES IN COST. VETERINARY CARE, WORMING, DENTAL, VACCINATIONS, AND OTHER REHABILITATION COSTS ARE ONGOING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,837 | ExpenseAmt |
| Revenue | $13,413 | RevenueAmt |
| Desc | ADOPTION PROGRAM: WE HAVE AN ACTIVE TRAINING AND ADOPTION PROGRAM, WITH AN AVERAGE OF 25 HORSES ADOPTED TO GOOD HOMES EACH YEAR. TO HELP INCREASE OUR ADOPTION RATE, WE EMPLOY A FULL-TIME TRAINER AND ALSO UTILIZE CONTRACT AND FOSTER TRAINERS WHEN APPROPRIATE. AS WE ARE ALWAYS CLOSE TO FULL CAPACITY AT 85 HORSES, 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,045 | ExpenseAmt |
| Desc | VOLUNTEER PROGRAM: OUR EXTENSIVE VOLUNTEER PROGRAM IS VITAL COMPONENT IN KEEPING OUR HORSES GROOMED, SOCIALIZED, AND PROGRESSING IN GROUND TRAINING. AFTER MORNING MUCKING, THE VOLUNTEERS HAVE THE OPPORTUNITY TO TAKE CLASSES IN HORSE HANDLING AND HAVE ACCESS TO AN ONLINE TRAINING PROGRAM AS WELL. THE 400 TO 600 VOLUNTEER HOURS A MONTH ARE AN IMMEASURABLE ASSET TO OUR ORGANIZATION AND HAVE PROVEN TO BE A PROGRAMMATIC SUCCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $418,019 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN M HEMMERLE | PersonNm |
| Phone | 5054716179 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 W SAN MATEO RD UNIT A | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BERKLEY CHESEN | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN KOMER | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE BERGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLINT MORTENSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN RULE | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER RIOS | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID RENTFROW | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TARA EARLEY | ||||||
| SECRETARY | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AJ O'BRIEN | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN M HEMMERLE | ||||||
| EXECUTIVE DI | 40.00 | $77,909 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,909 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $198,784 | GovernmentGrantsAmt |
| All Other Contributions | $1,066,409 | AllOtherContributionsAmt |
| Noncash Contributions | $349,254 | NoncashContributionsAmt |
| Total Contributions | $1,265,193 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,413 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,413 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,751 | TotalRevenueColumnAmt |
| Exclusion | $49,751 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,485 | SecuritiesAmt |
| Other | $27,860 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,668 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$183 | SecuritiesAmt |
| Other | $27,860 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,677 | TotalRevenueColumnAmt |
| Exclusion | $27,677 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,652 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,290 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,362 | TotalRevenueColumnAmt |
| Exclusion | $11,362 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $326,572 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $461,972 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$135,400 | TotalRevenueColumnAmt |
| Exclusion | -$135,400 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,234,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,913 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$46,610 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,909 | TotalAmt |
| Program Services | $29,022 | ProgramServicesAmt |
| Management And General | $9,932 | ManagementAndGeneralAmt |
| Fundraising | $38,955 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,700 | TotalAmt |
| Program Services | $160,118 | ProgramServicesAmt |
| Management And General | $777 | ManagementAndGeneralAmt |
| Fundraising | $20,805 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,696 | TotalAmt |
| Program Services | $13,555 | ProgramServicesAmt |
| Management And General | $934 | ManagementAndGeneralAmt |
| Fundraising | $4,207 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,723 | TotalAmt |
| Management And General | $11,723 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,275 | TotalAmt |
| Program Services | $2,867 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
| Fundraising | $3,108 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,191 | TotalAmt |
| Program Services | $3,875 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
| Fundraising | $2,271 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,763 | TotalAmt |
| Program Services | $1,203 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
| Fundraising | $12,094 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,622 | TotalAmt |
| Program Services | $18,609 | ProgramServicesAmt |
| Management And General | $149 | ManagementAndGeneralAmt |
| Fundraising | $8,864 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,310 | TotalAmt |
| Program Services | $9,954 | ProgramServicesAmt |
| Management And General | $356 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255 | TotalAmt |
| Program Services | $255 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69 | TotalAmt |
| Program Services | $69 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,586 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
| Management And General | $1,379 | ManagementAndGeneralAmt |
| Fundraising | $6,207 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,048 | TotalAmt |
| Program Services | $21,306 | ProgramServicesAmt |
| Management And General | $954 | ManagementAndGeneralAmt |
| Fundraising | $1,788 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEED AND SUPPLEMENTS | $109,287 | $109,287 | ||
| VETERINARY SERVICES | $13,547 | $13,547 | ||
| TRAINER | $6,800 | $6,800 | ||
| MISCELLANEOUS EXPENSES | $5,555 | $2,185 | $628 | $2,742 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,537 | TotalAmt |
| Program Services | $5,367 | ProgramServicesAmt |
| Management And General | $170 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,873 | TotalAmt |
| Program Services | $418,019 | ProgramServicesAmt |
| Management And General | $27,813 | ManagementAndGeneralAmt |
| Fundraising | $101,041 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,218 | BOYAmt |
| EOY | $213,386 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,943 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,387 | BOYAmt |
| EOY | $70,990 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,300 | BOYAmt |
| EOY | $3,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $584,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $266,960 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,055 | BOYAmt |
| EOY | $317,369 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,928 | BOYAmt |
| EOY | $1,495,980 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,888 | BOYAmt |
| EOY | $2,112,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,487 | BOYAmt |
| EOY | $29,943 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,487 | BOYAmt |
| EOY | $29,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,401 | BOYAmt |
| EOY | $2,063,025 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,401 | BOYAmt |
| EOY | $2,083,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,888 | BOYAmt |
| EOY | $2,112,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $687,623 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,001 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $841,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,265,193 | CurrentTaxYearAmt |
| Total | $3,430,801 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $841,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,265,193 | CurrentTaxYearAmt |
| Total | $3,430,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $448,844 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,981,957 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,751 | CurrentTaxYearAmt |
| Total | $97,178 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $201,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,224 | CurrentTaxYearAmt |
| Total | $735,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,263,856 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $552,581 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS AND PROGRAM INCOME 182,411 GROSS INCOME FROM SPECIAL EVENTS 45,152 GROSS SALES OF DONATED INVENTORY 508,314 | ExplanationTxt |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,827 | DepreciationAmt |
| Book Value | $190,974 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,133 | DepreciationAmt |
| Book Value | $126,395 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $317,369 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,472,897 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,001 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $102,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $135,400 | OtherRevenueAmt |
| Revenue Not Reported | $238,401 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,234,496 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,234,496 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $784,273 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $102,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $135,400 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $237,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $546,873 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $546,873 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 135,400 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COGS NETTED WITH REVENUE 135,400 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIMME SHELTER | Event1Nm |
| Gross Receipts Event1 | $15,864 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,864 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $6,550 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,080 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,386 | OtherDirectExpensesEvent1Amt |
| Event2 | OCTOBERFEST | Event2Nm |
| Gross Receipts Event2 | $6,180 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,180 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $735 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $316 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $22,044 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,044 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,550 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,080 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $735 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,702 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,067 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,977 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $343,586 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,668 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: WE HAVE AN ACTIVE TRAINING AND ADOPTION PROGRAM, WITH AN AVERAGE OF 25 HORSES ADOPTED TO GOOD HOMES EACH YEAR. TO HELP INCREASE OUR ADOPTION RATE, WE EMPLOY A FULL-TIME TRAINER AND ALSO UTILIZE CONTRACT AND FOSTER TRAINERS WHEN APPROPRIATE. AS WE ARE ALWAYS CLOSE TO FULL CAPACITY AT 85 HORSES, 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 135,400 COGS NETTED WITH REVENUE -135,400 |