Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$802,345
Up $165,175 (+26%) from 2021
Net Assets
Up$767,928
Up $165,745 (+28%) from 2021
Liabilities
Down$34,417
Down $570 (-1.6%) from 2021
Revenue
Up$918,952
Up $86,606 (+10%) from 2021
Expenses
Up$753,207
Up $58,805 (+8.5%) from 2021
Net Income
Up$165,745
Up $27,801 (+20%) from 2021
To rescue, rehabilitate and retrain horses facing neglect or abuse and provide them with the best opportunity for a permanent home and a lifetime of safety
To Rescue, Rehabilitate and Retrain Horses Facing Neglect or Abuse and Provide them with the best opportunity for a permanant home and a lifetime of Safety.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $542,619 | $724,348 | ▲ $181,729 |
| Land, Buildings, and Equipment, Net | $80,353 | $65,399 | ▼ $14,954 |
| Prepaid Expenses and Deferred Charges | $12,598 | $12,598 | → $0 |
| Accounts Receivable | $1,600 | $0 | ▼ $1,600 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $637,170 | $802,345 | ▲ $165,175 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,893 | $34,417 | ▲ $4,524 |
| Mortgage Notes Payable Secured by Investment Property | $5,094 | - | - |
| Total Liabilities | $34,987 | $34,417 | ▼ $570 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $602,183 | $767,928 | ▲ $165,745 |
| Total Net Assets Fund Balance | $602,183 | $767,928 | ▲ $165,745 |
| Total Liabilities and Net Assets / Fund Balance | $637,170 | $802,345 | ▲ $165,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $65,378 | $101,084 | $166,462 |
| Leasehold Improvements | $21 | $23,284 | $23,305 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bonnie Hammond | Executive Director | FT | $55,404 | $55,404 |
| Name | Title |
|---|---|
| Trish Markey | President |
| Ruth Kennedy | Vice President |
| Joel Connor | Advisory Board |
| Lisa Pascualy | Advisory Board |
| Ashley Farrington | Board Member |
| Barb Jensen | Board Member |
| Sheila Otter | Board Member |
| Belinda Jensen | Secretary |
| Lauren Engle | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 73 | $52,567 | Redemption Val |
| Other Non Cash Contri Table | 39 | $18,121 | Resale |
| Other Non Cash Contri Table | 14 | $6,019 | Resale |
| Total Noncash Contributions | 126 | $76,707 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $393,358 |
| Salaries, Compensation, and Employee Benefits | $334,092 |
| Total Fundraising Expense | $72,649 |
| Grants and Similar Amounts Paid | $25,757 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,405 | $4,231 | $33,622 | $226,258 |
| Occupancy | $149,127 | - | - | $149,127 |
| Current Officers, Directors, Trustees, and Key Employees | $18,468 | $18,468 | $18,468 | $55,404 |
| All Other Expenses | $40,170 | $3,693 | $3,690 | $47,553 |
| Payroll Taxes | $38,412 | $1,001 | $4,084 | $43,497 |
| Grants to Domestic Individuals | $25,757 | - | - | $25,757 |
| Depreciation Depletion | $20,120 | - | - | $20,120 |
| Other Expenses | $13,679 | - | - | $13,679 |
| Insurance | $4,207 | $4,206 | $4,206 | $12,619 |
| Office Expenses | $4,020 | $4,020 | $4,021 | $12,061 |
| Fees for Services Accounting | $3,892 | $3,892 | $3,891 | $11,675 |
| Other Employee Benefits | $5,475 | $3,458 | - | $8,933 |
| Fees for Services Legal | $668 | $668 | $667 | $2,003 |
| Total Functional Expenses | $636,921 | $43,637 | $72,649 | $753,207 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $425,384 |
| Fundraising Direct Expenses | $83,717 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Heart of Horse | $392,887 | $392,887 | $83,422 | $309,465 |
| Other Misc | $32,497 | $32,497 | $295 | $32,202 |
| Total Events | $425,384 | $425,384 | $83,717 | $341,667 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed by board memebers prior to filing”
“No documents available to the public.”
“Review and research of the current market conditions for similar position in the area.”
“Review and research of the current market conditions for similar position in the area.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34417 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To Rescue, Rehabilitate and Retrain Horses Facing Neglect or Abuse and Provide them with the best opportunity for a permanant home and a lifetime of Safety. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 560949 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3690 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47553 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bonnie Hammond |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606923611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2769 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98073 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 542619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 724348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18468 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18468 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55404 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 560949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25757 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137 |
| IRS990/CYOtherExpensesAmt | 0 | 393358 |
| IRS990/CYOtherRevenueAmt | 0 | 341667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334092 |
| IRS990/CYTotalExpensesAmt | 0 | 753207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72649 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 918952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20120 |
| IRS990/Desc | 0 | Direct intervention horse rescue: Rescue and Rehabilitation of abused and neglected horses, retraining as needed and rehoming into permanent homes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 611164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3891 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3892 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3892 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11675 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 667 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2003 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BELINDA JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARB JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRISH MARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA OTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY FARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA PASCUALY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADVISORY BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 83717 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 425384 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25757 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25757 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1002669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4206 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12619 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 189767 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To Rescue, Rehabilitate and Retrain Horses Facing Neglect or Abuse and Provide them with the best opportunity for a permanant home and a lifetime of Safety. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5094 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 602183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 767928 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 341667 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 602183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 767928 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149127 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4021 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12061 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8933 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEED GRAIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | HORSE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13679 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33622 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226258 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4084 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43497 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12598 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12598 |
| IRS990/PrincipalOfficerNm | 0 | Bonnie Hammond |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16199 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY OUTREACH: SHORT TERM ASSISTANCE FOR HORSE OWNERS IN NEED, INCLUDING HAY BANK, GELDING ASSISTANCE, VET AND FARRIER VOUCHERS, BLANKET BANK AND HUMANE EUTHANSIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25757 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 709700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16599 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 370768 |
| IRS990/PYOtherRevenueAmt | 0 | 96184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307035 |
| IRS990/PYTotalExpensesAmt | 0 | 694402 |
| IRS990/PYTotalRevenueAmt | 0 | 832346 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16199 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - FUNDRAISING EVENTS & PROGRAM FEES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 953836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 709700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 508619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3230597 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48696 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202552 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200272 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 775263 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3230597 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 953836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 709700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 508619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3230597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4006123 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101084 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 166462 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23284 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23305 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65399 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 83717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HEART OF HORSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER MISC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 392887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 425384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 392887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 425384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 341667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 83717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 83422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 295 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 39 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 73 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 14 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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