2025-10-20T21:55:25-04:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 522214286 THE HORSE SHELTER HORS 5054716179 100 AB OLD CASH RANCH ROAD CERRILLOS NM 87010 JENNIFER RIOS PRESIDENT 5054716179 2025-10-09 true SHANNON L GILLILAND P02243875 3038308109 2025-10-20 2024 2025-03-06 01:10:19Z JENNIFER RIOS 526 GALISTEO ST SANTA FE NM 87501 16728836 false X THEHORSESHELTER.ORG X 2000 NM RESCUE AND REHABILITATE ABUSED, ABANDONED, AND NEGLECTED HORSES THROUGHOUT NEW MEXICO. 6 6 39 133 -9107 19677241 1324645 50925 15000 189112 845671 -206984 -213541 19710294 1971775 0 0 329360 399349 0 128167 586940 558632 916300 957981 18793994 1013794 22331975 24270941 212559 189488 22119416 24081453 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 620822 RANCH OPERATIONS, REHABILITATION, SANCTUARY: OUR RANCH IS LOCATED ON 128 ACRES WITH CLOSE TO 100 HORSES IN RESCUE AT ANY TIME. WE DO NOT HAVE PASTURE, SO WE FEED AND GRAIN OUR HORSES YEAR- ROUND, WITH FEED COST ALONE TOTALING 179,480 THIS YEAR AND VETERINARY COST AT 63,124. THE INCREASE IN OUR ONSITE HORSE CAPACITY TO 100, AS WELL AS RISING PRICES AND WAGES, HAVE ALSO INCREASED ALL OTHER REHABILITATION AND CARE-RELATED EXPENSES, SUCH AS RANCH PAYROLL, VETERINARY AND DENTAL CARE, FARRIER, WORMING, AND VACCINATIONS. WE UTILIZE A SPONSORSHIP PROGRAM TO HELP SUPPORT OUR HORSE CARE EXPENSES AND WERE ABLE TO RAISE 131,599 IN 2024 THANKS TO 76 SPONSORS, SUPPORTING 78 OF OUR HORSES. 105905 15000 TRAINING AND ADOPTION PROGRAM: TRAINING IS A VITAL COMPONENT IN FINDING OUR HORSES GOOD NEW HOMES AND STAYING IN THEM. A WELL-TRAINED AND WELL-MANNERED HORSE HAS VALUE AND THE BEST CHANCE OF REMAINING IN A GOOD HOME FOR LIFE. A HORSE CAN LIVE WELL INTO IT'S 30S, THEREFORE INVESTING INTO THEIR GROUND MANNERS AND SADDLE TRAINING IS VITAL TO HELP THEM BECOME GOOD EQUINE CITIZENS; BECOMING VALUED MEMBERS OF THE EQUINE COMMUNITY ENSURES THEIR CONTINUED WELL-BEING AND SAFETY. FINDING GOOD TRAINERS, THAT HAVE THE EXPERIENCE TO WORK WITH THE KIND OF HORSES WE RECEIVE, MANY OF THEM UNHANDLED UPON ARRIVAL, IS PARAMOUNT. THE MORE HORSES WE ADOPT, THE MORE WE CAN RESCUE. WE UTILIZE ONSITE AND OFFSITE TRAINERS, WITH AN ONSITE GROUNDWORK AND UNDER SADDLE TRAINER. OUR 2024 TRAINING EXPENSE WAS NEARLY 106,000 AND WILL RISE, DUE TO SO MANY HORSES COMING IN UNHANDLED. 3652 VOLUNTEER PROGRAM: OUR REWARD-WINNING VOLUNTEER PROGRAM HAD 127 ACTIVE VOLUNTEERS IN 2024 WHO DONATED 7,515.5 HOURS OF THEIR TIME. OUR VOLUNTEERS BRING A VARIETY OF SKILLS THAT GREATLY BENEFIT OUR ORGANIZATION, AND WE CONSIDER OUR VOLUNTEER PROGRAM ONE OF OUR GREATEST STRENGTHS. WE ARE ACTIVE PARTICIPANTS IN THE HUMANE WORLD FOR ANIMALS AND THE FOREVER FOUNDATION'S PLAN4PROGRESS VOLUNTEER TRAINING PROGRAM, WHICH ALLOWS OUR VOLUNTEERS TO LEARN HORSE HANDLING SKILLS ONSITE, AS WELL AS THROUGH A VIDEO TRAINING PROGRAM. THEIR ADVANCED HORSE HANDLING SKILLS, IN TURN, HELP OUR HORSES WHO CAN RECEIVE MUCH MORE SOCIALIZATION AND GROUNDWORK TRAINING THROUGH OUR VOLUNTEERS. OUR VOLUNTEERS ALSO HELP AT OUR EVENTS AND RESALE STORE. 730379 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false false false false false false false true true true true false false false false false false false false true 13 0 true 39 true false false false false false true true false false false false false false X 6 6 false false false false false false false true true false false true true true false true true false false false NM X SUSAN M HEMMERLE 5054716179 821 W SAN MATEO RD UNIT A SANTA FE NM 87505 SUSAN M HEMMERLE EXECUTIVE DI 40.00 X 98823 0 15183 BERKLEY CHESEN DIRECTOR 6.00 X 0 0 0 JULIA PETERS DIRECTOR 1.00 X 0 0 0 JENNIFER RIOS PRESIDENT 10.00 X X 0 0 0 RICHARD HURDLE VICE PRESIDE 22.00 X X 0 0 0 TARA EARLEY SECRETARY 1.50 X X 0 0 0 A J O'BRIEN TREASURER 10.00 X X 0 0 0 98823 15183 false false false 160323 1164322 495018 1324645 ADOPTION PROGRAM FEES 424590 15000 15000 15000 617543 -9107 626650 14322342 14094214 228128 228128 228128 77938 160323 89044 -11106 -11106 371368 573803 -202435 -202435 1971775 15000 -9107 641237 114006 53583 14820 45603 249396 238508 9075 1813 4587 2300 637 1650 31360 25088 2091 4181 15233 15233 2928 2928 72462 40358 26277 5827 31952 3755 200 27997 55873 34256 1916 19701 83407 65068 4286 14053 13849 11965 26 1858 680 680 55716 37144 18572 26845 19715 1646 5484 FEED AND SUPPLEMENTS 195135 195135 MISCELLANEOUS EXPENSES 4552 2824 1728 957981 730379 99435 128167 X 318381 338014 3210385 77661 120064 3300 3300 1672555 414926 296929 1257629 18228757 19762103 2630748 196562 159083 22331975 24270941 12506 25176 200053 164312 212559 189488 X 18909031 24081453 3210385 22119416 24081453 22331975 24270941 X 1013794 1248636 -300393 X false true X true false X 841625 1265193 1690275 1271185 1324645 6392923 841625 1265193 1690275 1271185 1324645 6392923 336252 6056671 19105 49751 48899 347344 617543 1082642 201242 352224 429488 430452 449306 1862712 9338277 115133 0.64860 0.68910 X PART II, LINE 10 GROSS INCOME FROM SPECIAL EVENTS 271,576 GROSS SALES OF DONATED INVENTORY 1,591,136 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14588277 4606056 1609899 20804232 14100000 488277 14588277 1.00000 false false 337199 337199 991431 186846 804585 343925 228080 115845 1257629 LIMITED PARTNERSHIP 2630748 F 2630748 OPERATING LEASE LIABILITY 164312 164312 X 3194525 1248636 75000 54149 1377785 1816740 2928 152107 155035 1971775 1232488 75000 202435 277435 955053 2928 2928 957981 SCHEDULE D, PAGE 2, PART V, LINE 4 AS OF DECEMBER 31, 2023, THE BOARD OF DIRECTORS DESIGNATED 14,588,277 OF NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE SHELTER. SINCE THAT AMOUNT RESULTED FROM AN INTERNAL DESIGNATION AND IS NOT DONOR-RESTRICTED, IT IS CLASSIFIED AND REPORTED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. THE ENDOWMENT FUND CONSISTS OF FUNDS DERIVED FROM GIFTS OF DONORS WHO HAVE RESTRICTED THEIR USE TO AN ENDOWMENT, UNRESTRICTED GIFTS, AND ACCUMULATED SURPLUSES FROM THE RESERVE FUND. THE PRIMARY OBJECTIVE IN INVESTING IN THE ENDOWMENT FUND IS PRESERVATION OF REAL VALUE AND LONG-TERM CAPITAL APPRECIATION. 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 THRIFT STORE EXPENSES NETTED WITH REVENUE 202,435 LTD PARTNERSHIP NET LOSS - BOOKS -148,286 SCHEDULE D, PAGE 4, PART XI, LINE 4B LTD PARTNERSHIP INVEST RETURN - TAX 152,107 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT STORE EXPENSES NETTED WITH REVENUE 202,435 AUCTION EVENT 236002 160323 75679 11827 4218 3804 68630 236002 160323 75679 11827 4218 3804 68630 88479 -12800 WCJ LLC JENNIFER RIOS BOARD PRESIDENT 901000 RANCH PURCHASE false SCHEDULE L, PART V JENNIFER RIOS, BOARD PRESIDENT OF THE HORSE SHELTER, ALONG WITH TWO OF HER SISTERS, ARE MEMBERS OF WCJ, LLC. THE HORSE SHELTER PURCHASED THE RANCH PROPERTY ON SEPTEMBER 16, 2024. TWO INDEPENDENT APPRAISALS WERE PERFORMED BY THIRD PARTY PROFESSIONAL APPRAISERS AND THE PURCHASE PRICE WAS MUTUALLY AGREED UPON. PRIOR TO THIS ACQUISITION, THE USE OF THE RANCH WAS DONATED TO THE HORSE SHELTER BY THE WCJ, LLC. X 477060 SALES PRICE X 4 17958 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 TRAINING AND ADOPTION PROGRAM: TRAINING IS A VITAL COMPONENT IN FINDING OUR HORSES GOOD NEW HOMES AND STAYING IN THEM. A WELL-TRAINED AND WELL-MANNERED HORSE HAS VALUE AND THE BEST CHANCE OF REMAINING IN A GOOD HOME FOR LIFE. A HORSE CAN LIVE WELL INTO IT'S 30S, THEREFORE INVESTING INTO THEIR GROUND MANNERS AND SADDLE TRAINING IS VITAL TO HELP THEM BECOME GOOD EQUINE CITIZENS; BECOMING VALUED MEMBERS OF THE EQUINE COMMUNITY ENSURES THEIR CONTINUED WELL-BEING AND SAFETY. FINDING GOOD TRAINERS, THAT HAVE THE EXPERIENCE TO WORK WITH THE KIND OF HORSES WE RECEIVE, MANY OF THEM UNHANDLED UPON ARRIVAL, IS PARAMOUNT. THE MORE HORSES WE ADOPT, THE MORE WE CAN RESCUE. WE UTILIZE ONSITE AND OFFSITE TRAINERS, WITH AN ONSITE GROUNDWORK AND UNDER SADDLE TRAINER. OUR 2024 TRAINING EXPENSE WAS NEARLY 106,000 AND WILL RISE, DUE TO SO MANY HORSES COMING IN UNHANDLED. 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 THRIFT STORE EXPENSES NETTED WITH REVENUE 202,435 LTD PARTNERSHIP NET LOSS - BOOKS -148,286 LTD PARTNERSHIP INVEST RETURN - TAX -152,107 THRIFT STORE EXPENSES NETTED WITH REVENUE -202,435 TOTAL -300,393