2022-09-16T12:51:00-04:00 2021-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2021-01-01 522214286 THE HORSE SHELTER HORS 5054716179 100 AB OLD CASH RANCH ROAD CERRILLOS NM 87010 JENNIFER RIOS PRESIDENT 5054716179 2022-09-16 JENNIFER RIOS 999009999 SHANNON L GILLILAND P02243875 3035790513 2022-09-16 2021 2022-09-23 18:48:47Z JENNIFER RIOS 526 GALISTEO ST SANTA FE NM 87501 1716426 false X THEHORSESHELTER.ORG X 2000 NM RESCUE AND REHABILITATE ABUSED, ABANDONED, AND NEGLECTED HORSES THROUGHOUT NEW MEXICO. 9 9 29 50 0 841625 1265193 13675 13413 39336 77428 -93783 -121538 800853 1234496 0 0 300432 278305 0 101041 276493 268568 576925 546873 223928 687623 1406888 2112968 12487 29943 1394401 2083025 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 378137 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. 37837 13413 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. 2045 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. 418019 true true false false false false false false false false true false false false false 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 10 0 true 29 true false false false false false true true false false false false false false X 9 9 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 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 77909 0 0 77909 false false false 198784 1066409 349254 1265193 ADOPTION PROGRAM FEES 900099 13413 13413 13413 49751 49751 5485 27860 5668 -183 27860 27677 27677 25652 14290 11362 11362 326572 461972 -135400 -135400 OTHER REVENUE 900099 2500 2500 2500 1234496 15913 -46610 77909 29022 9932 38955 181700 160118 777 20805 18696 13555 934 4207 11723 11723 6275 2867 300 3108 6191 3875 45 2271 13763 1203 466 12094 27622 18609 149 8864 10310 9954 356 255 255 69 69 27586 20000 1379 6207 24048 21306 954 1788 FEED AND SUPPLEMENTS 109287 109287 VETERINARY SERVICES 13547 13547 TRAINER 6800 6800 MISCELLANEOUS EXPENSES 5555 2185 628 2742 5537 5367 170 546873 418019 27813 101041 X 195218 213386 11943 50387 70990 3300 3300 584329 266960 189055 317369 968928 1495980 1406888 2112968 12487 29943 12487 29943 X 1374401 2063025 20000 20000 1394401 2083025 1406888 2112968 X 687623 1001 X false true X true false X 420417 372417 531149 841625 1265193 3430801 420417 372417 531149 841625 1265193 3430801 448844 2981957 1990 5720 20612 19105 49751 97178 73630 108781 201242 352224 735877 4263856 552581 0.69940 0.68990 X PART II, LINE 10 SPECIAL EVENTS AND PROGRAM INCOME 182,411 GROSS INCOME FROM SPECIAL EVENTS 45,152 GROSS SALES OF DONATED INVENTORY 508,314 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319801 128827 190974 264528 138133 126395 317369 X 1472897 1001 102000 135400 238401 1234496 1234496 784273 102000 135400 237400 546873 546873 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 GIMME SHELTER 15864 15864 6550 5080 1386 OCTOBERFEST 6180 6180 735 316 22044 22044 6550 5080 735 1702 14067 7977 X 343586 SALES PRICE X 1 5668 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: 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