2021-11-15T16:33:45-06:00 2020-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2020-01-01 522214286 THE HORSE SHELTER HORS 5054716179 100 AB OLD CASH RANCH ROAD CERRILLOS NM 87010 JENNIFER RIOS PRESIDENT 5054716179 2021-11-12 JENNIFER RIOS 999009999 KEN ROTH P01389203 3038308109 2021-11-15 2020 2022-09-23 18:48:47Z JENNIFER RIOS 526 GALISTEO ST SANTA FE NM 87501 1250404 false X THEHORSESHELTER.ORG X 2000 NM RESCUE AND REHABILITATE ABUSED, ABANDONED, AND NEGLECTED HORSES THROUGHOUT NEW MEXICO. 9 9 17 52 0 531149 841625 48899 13675 20612 39336 369041 -93783 969701 800853 0 0 344433 300432 0 82886 317773 276493 662206 576925 307495 223928 1051752 1406888 951 12487 1050801 1394401 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 406954 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 80 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. IN 2020, CLOSURES DUE TO COVID RESULTED IN REDUCTIONS IN EVENT, THRIFT STORE, AND ADOPTION INCOME, AS WELL AS FEWER VOLUNTEERS, AND PUT A STRAIN ON OUR OPERATIONS. 45495 13675 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 80 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. 2500 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. 454949 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 9 0 true 17 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 false true true false false 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 79995 0 0 79995 false false false 76215 765410 145334 841625 ADOPTION PROGRAM FEES 900099 13675 13675 13675 19105 19105 174757 154526 20231 20231 20231 19500 21209 -1709 -1709 181742 273816 -92074 -92074 800853 13675 -54447 79996 23999 15999 39998 198673 192546 6127 21763 17028 1251 3484 13699 13699 150 150 10075 1851 628 7596 19930 15547 4383 9559 439 9120 19920 15946 149 3825 6499 6136 363 8 8 25314 17214 1265 6835 35157 34203 954 FEED AND SUPPLEMENTS 104878 104878 VETERINARY SERVICES 23858 23858 MISCELLANEOUS EXPENSES 4521 328 4193 OUTSIDE SERVICE 2925 1407 1518 576925 454949 39090 82886 X 215351 195218 216815 50387 3300 467759 278704 192903 189055 420083 968928 6600 1051752 1406888 951 12487 951 12487 X 1050801 1374401 20000 1050801 1394401 1051752 1406888 X 223928 15861 103811 X X false true X true false X 329818 420417 372417 531149 841625 2495426 329818 420417 372417 531149 841625 2495426 487108 2008318 932 1990 5720 20612 19105 48359 165455 73630 108781 19500 367366 2911151 584222 0.68990 0.83990 X PART II, LINE 10 SPECIAL EVENTS AND PROGRAM INCOME 347,866 GROSS INCOME FROM SPECIAL EVENTS 19,500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260694 113820 146874 207065 164884 42181 189055 X 1010638 15861 102000 92074 209935 800703 150 150 800853 770849 102000 92074 194074 576775 150 150 576925 SCHEDULE D, PAGE 3, PART X THE ORGANIGATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE 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 92,074 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS NETTED WITH REVENUE 92,074 GIMME SHELTER 11550 11550 5600 6396 3570 EQ-WINE DINNER 7950 7950 3800 1843 19500 19500 5600 10196 5413 21209 -1709 X 139729 SALES PRICE X 1 5605 FAIR MARKET VALUE false false false 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 80 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 AUDIT ADJUSTMENTS & CHANGE TO ACCRUAL 103,811 NET ASSETS INCREASED BY 103,811 DUE TO THE FOLLOWING REASONS: 1) THE PRIOR FORM 990 WAS FILED ON A CASH BASIS; AND 2) THE ORGANIZATION WAS AUDITED IN 2019, AND ADJUSTMENTS WERE MADE AS A RESULT OF THE AUDIT. THE 2019 AUDIT WAS COMPLETED AFTER THE 2019 FORM 990 WAS FILED WITH THE IRS. FORM 990, PAGE 12, PART XII, LINE 1 THE 2019 AND PRIOR FORM 990S WERE COMPLETED USING THE CASH METHOD OF ACCOUNTING. BEGINNING WITH THE 2020 FORM 990, THE ORGANIZATION IS CHANGING TO THE ACCRUAL METHOD OF ACCOUNTING.