HORSE SHELTER
Cite this
Plain text HORSE SHELTER. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/522214286. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HORSE SHELTER [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/522214286
MLA “HORSE SHELTER.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/522214286. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $958K · assets $24.3M
- EIN
- 52-2214286
- Address
- 100 OLD CASH RANCH RD, CERRILLOS, NM 87010-9803
- Website
- THEHORSESHELTER.ORG
- NTEE code
- D200
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Susan M Hemmerle | EXECUTIVE DI | 2020-2024 | $114,006 | $459,550 | 1 |
| Berkley Chesen | DIRECTOR | 2016-2024 | $0 | $14,063 | 1 |
| Berkely Chesen Dvm (former) | OFFICER | 2013-2014 | $16,654 | $16,654 | 1 |
Officers and directors, no compensation reported
22 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Julia Peters | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jennifer Rios | PRESIDENT | 2013-2024 | 10 | $0 reported | 1 |
| Richard Hurdle | VICE PRESIDE | 2022-2024 | 22 | $0 reported | 1 |
| Tara Earley | SECRETARY | 2013-2024 | 1 | $0 reported | 1 |
| A J O'Brien | TREASURER | 2023-2024 | 10 | $0 reported | 1 |
| Lynn Komer (former) | DIRECTOR | 2017-2022 | 6 | $0 reported | 1 |
| Carole Berger (former) | DIRECTOR | 2013-2022 | 2 | $0 reported | 1 |
| Clint Mortenson (former) | DIRECTOR | 2014-2022 | 3 | $0 reported | 1 |
| Susan Rule (former) | DIRECTOR | 2018-2022 | 8 | $0 reported | 1 |
| Patrick Gonzales (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| David Rentfrow (former) | VICE PRESIDE | 2018-2022 | 5 | $0 reported | 1 |
| Aj O'Brien (former) | TREASURER | 2017-2022 | 10 | $0 reported | 1 |
| Jay Ritter (former) | VICE-PRESIDENT | 2013-2018 | 10 | $0 reported | 1 |
| Beth Longanecker (former) | DIRECTOR | 2014-2018 | 8 | $0 reported | 1 |
| Jack Mccarthy (former) | DIRECTOR | 2016-2018 | 8 | $0 reported | 1 |
| Thomas Smart (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Arlen Sarkissian (former) | TREASURER | 2013-2016 | 2 | $0 reported | 1 |
| John Mccarthy (former) | DIRECTOR | 2014 | 4 | $0 reported | 1 |
| Jack Fisher (former) | VICE PRESIDENT | 2013 | 3 | $0 reported | 1 |
| Carol Hotubbee (former) | SECRETARY | 2013 | 5 | $0 reported | 1 |
| Gloria Moss (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Francesca Orofino (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $114K · 39 employees · 133 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN M HEMMERLE | EXECUTIVE DI | 40 | $98,823 | $0 | $15,183 | $114,006 | 1 |
| BERKLEY CHESEN | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JULIA PETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RIOS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HURDLE | VICE PRESIDE | 22 | $0 | $0 | $0 | $0 | 1 |
| TARA EARLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| A J O'BRIEN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $93K · 25 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN M HEMMERLE | EXECUTIVE DI | 40 | $90,091 | $0 | $3,073 | $93,164 | 1 |
| BERKLEY CHESEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RIOS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HURDLE | VICE PRESIDE | 15 | $0 | $0 | $0 | $0 | 1 |
| TARA EARLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| A J O'BRIEN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $94K · 13 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN M HEMMERLE | EXECUTIVE DI | 40 | $86,368 | $0 | $8,108 | $94,476 | 1 |
| BERKLEY CHESEN | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| LYNN KOMER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| CAROLE BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT MORTENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RULE | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HURDLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GONZALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RIOS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID RENTFROW | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| TARA EARLEY | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| AJ O'BRIEN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $78K · 29 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN M HEMMERLE | EXECUTIVE DI | 40 | $77,909 | $0 | $0 | $77,909 | 1 |
| BERKLEY CHESEN | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| LYNN KOMER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| CAROLE BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT MORTENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RULE | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RIOS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID RENTFROW | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| TARA EARLEY | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| AJ O'BRIEN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $80K · 17 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN M HEMMERLE | EXECUTIVE DI | 40 | $79,995 | $0 | $0 | $79,995 | 1 |
| BERKLEY CHESEN | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| LYNN KOMER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| CAROLE BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT MORTENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RULE | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RIOS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID RENTFROW | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| TARA EARLEY | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| AJ O'BRIEN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER RIOS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| AJ O'BRIEN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| TARA EARLEY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROLE BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BERKLEY CHESEN | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| CLINT MORTENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN KOMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RULE | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| DAVID RENTFROW | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · none paid · 56 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER RIOS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JAY RITTER | VICE-PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| AJ O'BRIEN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| TARA EARLEY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROLE BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BERKLEY CHESEN | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| BETH LONGANECKER | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| CLINT MORTENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JACK MCCARTHY | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| LYNN KOMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RULE | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| DAVID RENTFROW | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER RIOS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JAY RITTER | VICE-PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| AJ O'BRIEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA EARLEY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROLE BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BERKLEY CHESEN | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| BETH LONGANECKER | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| CLINT MORTENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SMART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MCCARTHY | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| LYNN KOMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $14K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERKLEY CHESEN | DIRECTOR | 8 | $14,063 | $0 | $0 | $14,063 | 1 |
| JENNIFER RIOS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JAY RITTER | VICE-PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ARLEN SARKISSIAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA EARLEY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROLE BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH LONGANECKER | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| CLINT MORTENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SMART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MCCARTHY | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $17K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERKELY CHESEN DVM | OFFICER | 8 | $16,654 | $0 | $0 | $16,654 | 1 |
| JENNIFER RIOS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JAY RITTER | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ARLEN SARKISSIAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA EARLEY | SECRETARY OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROLE BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLINT MORTENSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCARTHY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SMART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH LONGANECKER | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER RIOS | CO PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| JAY RITTER | CO PRESIDENT | 12 | $0 | $0 | $0 | $0 | 1 |
| JACK FISHER | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL HOTUBBEE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ARLEN SARKISSIAN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TARA EARLEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERKELY CHESEN DVM | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA OROFINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,971,775 | $957,981 | $24,270,941 | $24,081,453 | $1,324,645 | $15,000 | $114,006 | 39 | 133 |
| 2023 · Form 990 | ||||||||
| $19,710,294 | $916,300 | $22,331,975 | $22,119,416 | $19,677,241 | $50,925 | $93,164 | 25 | 112 |
| 2022 · Form 990 | ||||||||
| $1,651,695 | $649,877 | $3,099,796 | $2,860,378 | $1,690,275 | $19,620 | $94,476 | 13 | 50 |
| 2021 · Form 990 | ||||||||
| $1,234,496 | $546,873 | $2,112,968 | $2,083,025 | $1,265,193 | $13,413 | $77,909 | 29 | 50 |
| 2020 · Form 990 | ||||||||
| $800,853 | $576,925 | $1,406,888 | $1,394,401 | $841,625 | $13,675 | $79,996 | 17 | 52 |
| 2019 · Form 990 | ||||||||
| $969,701 | $662,206 | $1,051,752 | $1,050,801 | $531,149 | $48,899 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $497,178 | $452,569 | $744,258 | $743,307 | $343,977 | $40,260 | $63,338 | 56 | 0 |
| 2017 · Form 990 | ||||||||
| $559,173 | $475,175 | $730,973 | $729,966 | $420,708 | $62,845 | $67,174 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $504,285 | $494,897 | $639,417 | $639,417 | $329,818 | $47,554 | $55,825 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $514,533 | $471,081 | $563,592 | $553,237 | $383,094 | $38,000 | $16,654 | 0 | - |
| 2013 · Form 990 | ||||||||
| $440,610 | $406,758 | $568,220 | $561,890 | $418,117 | $21,975 | $0 | 0 | 20 |
Funders of this organization
24 grantors reported grants to this organization, $716,285 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $190,484 | 2024 | $38,622 | show |
| SANTA FE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2014-2015, 2018, 2020-2024 | 9 | $124,174 | 2024 | $7,169 | show |
| ALBUQUERQUE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2017-2024 | 9 | $100,000 | 2024 | $24,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $50,000 | 2022 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $45,543 | 2023 | $20,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $41,000 | 2024 | $41,000 | show |
| WYNCOTE FOUNDATION | Private foundation | Fuzzy filed as “HORSE SHELTER” | 2020 | 1 | $35,000 | 2020 | $35,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2013 | 2 | $32,000 | 2013 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $28,000 | 2024 | $12,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2018, 2024 | 2 | $25,000 | 2024 | $20,000 | show |
| GREATER GOOD CHARITIES | Public charity | Exact | 2021 | 1 | $14,472 | 2021 | $14,472 | show |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | Public charity | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| FRANK W YATES JR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HORSE SHELTER” | 2022-2024 | 3 | $7,500 | 2024 | $2,500 | show |
| FROST FOUNDATION | Private foundation | Fuzzy filed as “HORSE SHELTER” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HORSE SHELTER” | 2020-2023 | 4 | $2,162 | 2023 | $514 | show |
| CHRISTOPHER REYNOLDS FOUNDATION INC | Private foundation | Fuzzy filed as “HORSE SHELTER” | 2021-2024 | 4 | $2,000 | 2024 | $500 | show |
| THE BURTS BEES GREATER GOOD FOUNDATION | Private foundation | Fuzzy filed as “HORSE SHELTER” | 2022 | 1 | $1,500 | 2022 | $1,500 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $500 | 2020 | $500 | show |
| STELLAR SOLUTIONS FOUNDATION | Private foundation | Fuzzy filed as “HORSE SHELTER” | 2018 | 1 | $500 | 2018 | $500 | show |
| HUMANE WORLD FOR ANIMALS INC | Public charity | Exact | 2016 | 1 | $500 | 2016 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HORSE SHELTER” | 2016 | 1 | $400 | 2016 | $400 | show |
| EDYNE & ALLEN GORDON FOUNDATION INC | Private foundation | Fuzzy filed as “HORSE SHELTER” | 2021 | 1 | $250 | 2021 | $250 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $250 | 2015 | $250 | show |
| MARIAH FOUNDATION | Private foundation | Fuzzy filed as “HORSE SHELTER” | 2015 | 1 | $50 | 2015 | $50 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ANIMAL PROTECTION OF NEW MEXICO INC | NM | D20 | $3,162,108 | $3,230,172 | EXECUTIVE DI | $203,453 | Same NTEE code D20, revenue within 2x, same state |
| NOAHS ARK ANIMAL REFUGE INC | NM | D20 | $2,242,432 | $2,057,579 | DIRECTOR | $0 | Same NTEE code D20, revenue within 2x, same state |
| ANIMAL HOUSE SHELTER INC | IL | D20 | $2,086,416 | $2,207,650 | President and Owner | $80,000 | Same NTEE code D20, revenue within 2x |
| RISING STARR HORSE RESCUE | CT | D20 | $2,685,175 | $1,396,986 | EXECUTIVE DI | $98,000 | Same NTEE code D20, revenue within 2x, similar mission |
| HORSEPOWER SANCTUARIES | CA | D20 | $1,924,898 | $1,553,630 | DIRECTOR | $5,953 | Same NTEE code D20, revenue within 2x |
| ANIMAL SHELTER INC | MA | D20 | $1,623,131 | $1,373,583 | VETERINARIAN | $150,000 | Same NTEE code D20, revenue within 2x |
| HOMEWARD ANIMAL SHELTER INC | ND | D20 | $2,842,644 | $1,386,442 | EXECUTIVE DIRECTOR | $86,843 | Same NTEE code D20, revenue within 2x |
| HEARTLAND ANIMAL SHELTER NFP | IL | D20 | $1,629,889 | $1,182,100 | SECRETARY | $0 | Same NTEE code D20, revenue within 2x |
| SHELTERING HANDS INC | FL | D20 | $1,407,185 | $825,794 | TREASURER | $0 | Same NTEE code D20, revenue within 2x |
| FRIEDS CAT SHELTER INC | IN | D20 | $1,655,470 | $486,471 | Executive Dir. | $56,000 | Same NTEE code D20, revenue within 2x |
| LONGHOPES DONKEY SHELTER INC | CO | D20 | $1,508,693 | $618,285 | President | $0 | Same NTEE code D20, revenue within 2x |
| ADA HOWE KENT MEMORIAL SHELTER INC | NY | D20 | $2,311,362 | $1,387,313 | Executive Dir. | $149,850 | Same NTEE code D20, revenue within 2x |
| DREAMCHASER PMU HORSE RESCUE AND REHABILITATION INC | MO | D20 | $1,499,541 | $1,193,973 | DIRECTOR | $45,000 | Same NTEE code D20, revenue within 2x |
| HORSE PLUS HUMANE SOCIETY | TN | D20 | $3,199,849 | $2,665,857 | PRESIDENT | $101,385 | Same NTEE code D20, revenue within 2x |
| HUMANE SOCIETY OF SHELBY COUNTY | AL | D20 | $2,476,242 | $2,112,723 | INTERIM - EXECUTIVE DIRECTOR | $52,615 | Same NTEE code D20, revenue within 2x |
| FRIENDS OF THE SHELTER INC | ID | D20 | $1,897,795 | $2,185,850 | Executive Dir. | $117,960 | Same NTEE code D20, revenue within 2x |
| PRAIRIE PAWS ANIMAL SHELTER INC | KS | D20 | $2,052,676 | $1,568,672 | Executive Director | $80,854 | Same NTEE code D20, revenue within 2x |
| GARDENIA E JANSSEN ANIMAL SHELTER | TX | D20 | $1,374,284 | $674,761 | Executive Director | $65,000 | Same NTEE code D20, revenue within 2x |
| SOUTHAMPTON ANIMAL SHELTER FOUNDATION INC | NY | D20 | $3,184,841 | $3,025,227 | DIRECTOR OF OPERATIONS | $136,931 | Same NTEE code D20, revenue within 2x |
| FIVE ACRES ANIMAL SHELTER | MO | D20 | $1,638,455 | $1,368,174 | EXECUTIVE DIRECTOR | $98,621 | Same NTEE code D20, revenue within 2x |
| CAPE CORAL ANIMAL SHELTER CORPORATION | FL | D20 | $3,061,269 | $2,231,826 | EXECUTIVE DI | $101,000 | Same NTEE code D20, revenue within 2x |
| SHELTER OUTREACH SERVICES OF OHIO | OH | D20 | $2,033,833 | $2,073,328 | EXECUTIVE DI | $197,608 | Same NTEE code D20, revenue within 2x |
| THE ARK POPE MEMORIAL ANIMAL SHELTER | ME | D20 | $2,154,852 | $621,461 | President | $0 | Same NTEE code D20, revenue within 2x |
| HABITAT FOR HORSES INC | TX | D20 | $2,114,889 | $1,985,583 | President | $56,540 | Same NTEE code D20, revenue within 2x |
| SHELTER OUTREACH SERVICES | NY | D20 | $1,799,112 | $1,269,600 | EXECUTIVE DIRECTOR | $221,300 | Same NTEE code D20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $957,981 spent · pay $399,349 · grants $0 · events $89,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,396 | $238,508 | $9,075 | $1,813 | 26.0% | |
| Other (as described) | FEED AND SUPPLEMENTS | $195,135 | $195,135 | - | - | 20.4% |
| Pay: officers, directors, trustees, key employees | $114,006 | $53,583 | $14,820 | $45,603 | 11.9% | |
| Occupancy | $83,407 | $65,068 | $4,286 | $14,053 | 8.7% | |
| Fees: other services | $72,462 | $40,358 | $26,277 | $5,827 | 7.6% | |
| Office expenses | $55,873 | $34,256 | $1,916 | $19,701 | 5.8% | |
| Depreciation and depletion | $55,716 | $37,144 | $18,572 | - | 5.8% | |
| Advertising and promotion | $31,952 | $3,755 | $200 | $27,997 | 3.3% | |
| Payroll taxes | $31,360 | $25,088 | $2,091 | $4,181 | 3.3% | |
| Insurance | $26,845 | $19,715 | $1,646 | $5,484 | 2.8% | |
| Fees: accounting | $15,233 | - | $15,233 | - | 1.6% | |
| Travel | $13,849 | $11,965 | $26 | $1,858 | 1.4% | |
| Other employee benefits | $4,587 | $2,300 | $637 | $1,650 | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $4,552 | $2,824 | $1,728 | - | 0.5% |
| Fees: investment management | $2,928 | - | $2,928 | - | 0.3% | |
| Conferences, conventions and meetings | $680 | $680 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $77,938 | $89,044 | reported apart | |||
| Total | $957,981 | 100% |
2023 · Form 990 · $916,300 spent · pay $329,360 · grants $0 · events $80,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FEED AND SUPPLEMENTS | $221,550 | $221,550 | - | - | 24.2% |
| Other salaries and wages | $202,465 | $193,074 | $9,391 | - | 22.1% | |
| Occupancy | $102,932 | $90,410 | $245 | $12,277 | 11.2% | |
| Pay: officers, directors, trustees, key employees | $93,164 | $43,787 | $12,111 | $37,266 | 10.2% | |
| Fees: other services | $60,338 | $51,736 | $8,602 | - | 6.6% | |
| Depreciation and depletion | $52,922 | $35,281 | $17,641 | - | 5.8% | |
| Advertising and promotion | $35,754 | $7,866 | $80 | $27,808 | 3.9% | |
| Insurance | $23,895 | $15,867 | $1,381 | $6,647 | 2.6% | |
| Payroll taxes | $23,676 | $19,135 | $1,623 | $2,918 | 2.6% | |
| Travel | $23,145 | $21,810 | $1,335 | - | 2.5% | |
| Office expenses | $22,594 | $344 | $576 | $21,674 | 2.5% | |
| Fees: accounting | $13,788 | - | $13,788 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $12,471 | $6,061 | $6,410 | - | 1.4% |
| Other (as described) | UNCOLLECTIBLE RECEIVABLES | $11,943 | - | $11,943 | - | 1.3% |
| Other employee benefits | $10,055 | $9,166 | $500 | $389 | 1.1% | |
| Information technology | $5,544 | $5,544 | - | - | 0.6% | |
| Conferences, conventions and meetings | $64 | $64 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $72,896 | $80,311 | reported apart | |||
| Total | $916,300 | 100% |
2022 · Form 990 · $649,877 spent · pay $279,820 · grants $0 · events $10,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,806 | $156,760 | $6,046 | - | 25.1% | |
| Other (as described) | FEED AND SUPPLEMENTS | $145,247 | $145,247 | - | - | 22.3% |
| Pay: officers, directors, trustees, key employees | $94,476 | $44,404 | $12,282 | $37,790 | 14.5% | |
| Depreciation and depletion | $45,423 | $30,282 | $15,141 | - | 7.0% | |
| Occupancy | $33,937 | $22,819 | $908 | $10,210 | 5.2% | |
| Office expenses | $32,390 | $17,420 | $738 | $14,232 | 5.0% | |
| Fees: other services | $31,726 | $29,232 | $1,398 | $1,096 | 4.9% | |
| Insurance | $22,334 | $20,953 | $1,381 | - | 3.4% | |
| Advertising and promotion | $21,501 | $5,677 | $60 | $15,764 | 3.3% | |
| Payroll taxes | $18,110 | $16,022 | $1,075 | $1,013 | 2.8% | |
| Travel | $16,330 | $14,700 | $1,630 | - | 2.5% | |
| Fees: accounting | $13,802 | - | $13,802 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $7,309 | $7,309 | - | - | 1.1% |
| Other employee benefits | $4,428 | $4,428 | - | - | 0.7% | |
| Conferences, conventions and meetings | $58 | $35 | - | $23 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $75,590 | $10,120 | reported apart | |||
| Total | $649,877 | 100% |
2021 · Form 990 · $546,873 spent · pay $278,305 · grants $0 · events $14,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,700 | $160,118 | $777 | $20,805 | 33.2% | |
| Other (as described) | FEED AND SUPPLEMENTS | $109,287 | $109,287 | - | - | 20.0% |
| Pay: officers, directors, trustees, key employees | $77,909 | $29,022 | $9,932 | $38,955 | 14.2% | |
| Occupancy | $27,622 | $18,609 | $149 | $8,864 | 5.1% | |
| Depreciation and depletion | $27,586 | $20,000 | $1,379 | $6,207 | 5.0% | |
| Insurance | $24,048 | $21,306 | $954 | $1,788 | 4.4% | |
| Payroll taxes | $18,696 | $13,555 | $934 | $4,207 | 3.4% | |
| Office expenses | $13,763 | $1,203 | $466 | $12,094 | 2.5% | |
| Other (as described) | VETERINARY SERVICES | $13,547 | $13,547 | - | - | 2.5% |
| Fees: accounting | $11,723 | - | $11,723 | - | 2.1% | |
| Travel | $10,310 | $9,954 | $356 | - | 1.9% | |
| Other (as described) | TRAINER | $6,800 | $6,800 | - | - | 1.2% |
| Fees: other services | $6,275 | $2,867 | $300 | $3,108 | 1.1% | |
| Advertising and promotion | $6,191 | $3,875 | $45 | $2,271 | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $5,555 | $2,185 | $628 | $2,742 | 1.0% |
| All other expenses | $5,537 | $5,367 | $170 | - | 1.0% | |
| Conferences, conventions and meetings | $255 | $255 | - | - | 0.0% | |
| Interest | $69 | $69 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,652 | $14,290 | reported apart | |||
| Total | $546,873 | 100% |
2020 · Form 990 · $576,925 spent · pay $300,432 · grants $0 · events $21,217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $198,673 | $192,546 | - | $6,127 | 34.4% | |
| Other (as described) | FEED AND SUPPLEMENTS | $104,878 | $104,878 | - | - | 18.2% |
| Pay: officers, directors, trustees, key employees | $79,996 | $23,999 | $15,999 | $39,998 | 13.9% | |
| Insurance | $35,157 | $34,203 | $954 | - | 6.1% | |
| Depreciation and depletion | $25,314 | $17,214 | $1,265 | $6,835 | 4.4% | |
| Other (as described) | VETERINARY SERVICES | $23,858 | $23,858 | - | - | 4.1% |
| Payroll taxes | $21,763 | $17,028 | $1,251 | $3,484 | 3.8% | |
| Advertising and promotion | $19,930 | $15,547 | - | $4,383 | 3.5% | |
| Occupancy | $19,920 | $15,946 | $149 | $3,825 | 3.5% | |
| Fees: accounting | $13,699 | - | $13,699 | - | 2.4% | |
| Fees: other services | $10,075 | $1,851 | $628 | $7,596 | 1.7% | |
| Office expenses | $9,559 | - | $439 | $9,120 | 1.7% | |
| Travel | $6,499 | $6,136 | $363 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $4,521 | $328 | $4,193 | - | 0.8% |
| Other (as described) | OUTSIDE SERVICE | $2,925 | $1,407 | - | $1,518 | 0.5% |
| Fees: investment management | $150 | - | $150 | - | 0.0% | |
| Conferences, conventions and meetings | $8 | $8 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,500 | $21,209 | reported apart | |||
| Total | $576,925 | 100% |
2019 · Form 990 · $662,206 spent · pay $344,433 · grants $0 · events $24,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,829 | $274,963 | $3,572 | $39,294 | 48.0% | |
| Other (as described) | RANCH | $163,475 | $163,475 | - | - | 24.7% |
| Other (as described) | RESALE STORE | $48,426 | $48,426 | - | - | 7.3% |
| Payroll taxes | $26,604 | $22,746 | $322 | $3,536 | 4.0% | |
| Insurance | $25,464 | $25,464 | - | - | 3.8% | |
| Other (as described) Event | EVENTS | $24,594 | $24,594 | - | - | 3.7% |
| Office expenses | $23,871 | $4,172 | $11,615 | $8,084 | 3.6% | |
| Depreciation and depletion | $21,060 | $20,929 | $131 | - | 3.2% | |
| Advertising and promotion | $10,883 | $10,883 | - | - | 1.6% | |
| Fundraising events Event | direct expenses; gross income $145,371 | $0 | reported apart | |||
| Total | $662,206 | 100% |
2018 · Form 990 · $452,569 spent · pay $197,015 · grants $0 · events $112,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $118,062 | $118,062 | - | - | 26.1% | |
| Other (as described) | FEED | $113,075 | $113,075 | - | - | 25.0% |
| Pay: officers, directors, trustees, key employees | $63,338 | $15,834 | $31,669 | $15,835 | 14.0% | |
| Fees: other services | $25,934 | $25,934 | - | - | 5.7% | |
| Insurance | $19,061 | $19,061 | - | - | 4.2% | |
| Other (as described) | FUEL/VEHICLE | $17,163 | $17,163 | - | - | 3.8% |
| Payroll taxes | $15,615 | $10,864 | $3,167 | $1,584 | 3.5% | |
| Office expenses | $14,792 | $5,002 | $6,492 | $3,298 | 3.3% | |
| All other expenses | $13,392 | $9,974 | $3,418 | - | 3.0% | |
| Occupancy | $13,080 | $6,288 | $6,792 | - | 2.9% | |
| Other (as described) | RANCH SUPPLIES | $12,285 | $12,285 | - | - | 2.7% |
| Other (as described) | RESALE STORE | $10,430 | $10,430 | - | - | 2.3% |
| Depreciation and depletion | $10,268 | $10,006 | $262 | - | 2.3% | |
| Fees: accounting | $5,038 | - | $5,038 | - | 1.1% | |
| Advertising and promotion | $761 | $761 | - | - | 0.2% | |
| Fees: investment management | $275 | - | $275 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $191,219 | $112,438 | reported apart | |||
| Total | $452,569 | 100% |
2017 · Form 990 · $475,175 spent · pay $239,973 · grants $0 · events $55,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,601 | $153,601 | - | - | 32.3% | |
| Other (as described) | FEED | $81,714 | $81,714 | - | - | 17.2% |
| Pay: officers, directors, trustees, key employees | $67,174 | $50,381 | $6,717 | $10,076 | 14.1% | |
| Fees: other services | $25,470 | $25,470 | - | - | 5.4% | |
| Office expenses | $25,065 | $9,866 | $14,149 | $1,050 | 5.3% | |
| Insurance | $22,667 | $20,000 | $2,667 | - | 4.8% | |
| Occupancy | $21,454 | $12,814 | $8,640 | - | 4.5% | |
| Payroll taxes | $19,198 | $19,198 | - | - | 4.0% | |
| Depreciation and depletion | $16,354 | $15,944 | $410 | - | 3.4% | |
| Other (as described) | FUEL/VEHICLE | $13,088 | $13,088 | - | - | 2.8% |
| All other expenses | $9,190 | $9,190 | - | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,141 | $6,141 | - | - | 1.3% |
| Other (as described) | RANCH SUPPLIES | $5,615 | $5,615 | - | - | 1.2% |
| Fees: accounting | $5,579 | - | $5,579 | - | 1.2% | |
| Conferences, conventions and meetings | $1,393 | $1,393 | - | - | 0.3% | |
| Benefits paid to members | $1,200 | $1,200 | - | - | 0.3% | |
| Fees: investment management | $272 | - | $272 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $127,538 | $53,908 | reported apart | |||
| Total | $475,175 | 100% |
2016 · Form 990 · $494,897 spent · pay $186,741 · grants $0 · events $41,274
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,602 | $121,602 | - | - | 24.6% | |
| Other (as described) | FEED | $109,435 | $109,435 | - | - | 22.1% |
| Pay: officers, directors, trustees, key employees | $55,825 | $25,121 | $5,583 | $25,121 | 11.3% | |
| Fees: other services | $50,370 | $50,370 | - | - | 10.2% | |
| Insurance | $47,086 | $47,086 | - | - | 9.5% | |
| Occupancy | $24,708 | $17,296 | $7,412 | - | 5.0% | |
| Depreciation and depletion | $19,328 | $17,538 | $1,790 | - | 3.9% | |
| Office expenses | $16,339 | $8,169 | $8,170 | - | 3.3% | |
| Other (as described) | RANCH SUPPLIES | $12,724 | $12,724 | - | - | 2.6% |
| Other (as described) | FUEL/VEHICLE | $12,403 | $12,403 | - | - | 2.5% |
| Payroll taxes | $8,389 | $8,389 | - | - | 1.7% | |
| All other expenses | $6,412 | $4,136 | - | $2,276 | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $5,741 | $5,741 | - | - | 1.2% |
| Advertising and promotion | $2,739 | - | - | $2,739 | 0.6% | |
| Other employee benefits | $925 | $925 | - | - | 0.2% | |
| Fees: accounting | $871 | $871 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $165,455 | $41,274 | reported apart | |||
| Total | $494,897 | 100% |
2014 · Form 990 · $471,081 spent · pay $110,915 · grants $0 · events $28,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HORSE FEED CARE MEDICAL | $160,138 | $160,138 | - | - | 34.0% |
| Other salaries and wages | $102,000 | $97,512 | $4,488 | - | 21.7% | |
| Other (as described) | OPERATING RANCH EXPENSES | $95,031 | $93,475 | $1,556 | - | 20.2% |
| Insurance | $26,753 | $18,823 | $7,793 | $137 | 5.7% | |
| Other (as described) | RANCH SUPPLIES | $26,533 | $26,254 | $279 | - | 5.6% |
| Depreciation and depletion | $19,898 | $19,628 | $270 | - | 4.2% | |
| Office expenses | $16,117 | $1,813 | $7,234 | $7,070 | 3.4% | |
| Advertising and promotion | $12,518 | $11,237 | $27 | $1,254 | 2.7% | |
| Payroll taxes | $6,891 | $6,588 | $303 | - | 1.5% | |
| Other employee benefits | $2,024 | $2,024 | - | - | 0.4% | |
| Fees: accounting | $1,557 | - | $1,557 | - | 0.3% | |
| Travel | $820 | $369 | $451 | - | 0.2% | |
| Conferences, conventions and meetings | $355 | $355 | - | - | 0.1% | |
| Fees: investment management | $300 | - | $300 | - | 0.1% | |
| All other expenses | $146 | $40 | $106 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $121,359 | $28,625 | reported apart | |||
| Total | $471,081 | 100% |
2013 · Form 990 · $406,758 spent · pay $106,056 · grants $0 · events $550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HORSE FEED CARE MEDICAL | $115,699 | $115,699 | - | - | 28.4% |
| Other salaries and wages | $102,279 | $91,292 | $10,987 | - | 25.1% | |
| Other (as described) | OPERATING RANCH EXPENSES | $89,774 | $86,360 | $3,414 | - | 22.1% |
| Office expenses | $28,745 | $19,360 | $8,239 | $1,146 | 7.1% | |
| Other (as described) | RANCH SUPPLIES | $22,322 | $22,322 | - | - | 5.5% |
| Depreciation and depletion | $20,032 | $19,105 | $927 | - | 4.9% | |
| Other (as described) | FUNDRAISING EXPENSES | $17,310 | $7,350 | - | $9,960 | 4.3% |
| Advertising and promotion | $6,087 | $5,796 | $291 | - | 1.5% | |
| Other employee benefits | $3,777 | $3,777 | - | - | 0.9% | |
| Conferences, conventions and meetings | $550 | $550 | - | - | 0.1% | |
| Travel | $183 | - | $143 | $40 | 0.0% | |
| Total | $406,758 | 100% |