Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-5825355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,448,866
Up $386,903 (+36%) from 2023
Net Assets
Up$1,427,649
Up $419,043 (+42%) from 2023
Liabilities
Down$21,217
Down $32,140 (-60%) from 2023
Revenue
Up$1,290,759
Up $182,560 (+16%) from 2023
Expenses
Up$890,816
Up $14,880 (+1.7%) from 2023
Net Income
Up$399,943
Up $167,680 (+72%) from 2023
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 | |||
| Savings and Temporary Cash Investments | - | $1,006,205 | - |
| Investments in Publicly Traded Securities | $726,081 | - | - |
| Cash and Non-Interest-Bearing Accounts | $255,079 | $375,400 | ▲ $120,321 |
| Land, Buildings, and Equipment, Net | $68,205 | $54,663 | ▼ $13,542 |
| Prepaid Expenses and Deferred Charges | $12,598 | $12,598 | → $0 |
| Total Assets | $1,061,963 | $1,448,866 | ▲ $386,903 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,569 | $21,217 | ▼ $29,352 |
| Mortgage Notes Payable Secured by Investment Property | $2,788 | - | - |
| Total Liabilities | $53,357 | $21,217 | ▼ $32,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,008,606 | $1,427,649 | ▲ $419,043 |
| Total Net Assets Fund Balance | $1,008,606 | $1,427,649 | ▲ $419,043 |
| Total Liabilities and Net Assets / Fund Balance | $1,061,963 | $1,448,866 | ▲ $386,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $54,663 | $118,232 | $172,895 |
| Leasehold Improvements | $0 | $23,305 | $23,305 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bonnie Hammond | Executive Director | FT | $101,734 | $4,800 | $106,534 |
| Name | Title |
|---|---|
| Trish Markey | President |
| Ruth Kennedy | Vice President |
| Amanda Madorno | Board Member |
| Barb Jensen | Board Member |
| Lisa Pascualy | Board Member |
| William Conquergood | Board Member |
| Sheila Otter | Secretary |
| Leigh Jasper | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 50 | $22,378 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 24 | $13,705 | Actual Cost |
| Works of Art | 11 | $13,110 | Resale Value |
| Other Non Cash Contri Table | 25 | $8,953 | Actual Cost |
| Food Inventory | 17 | $8,772 | Actual Cost |
| Clothing and Household Goods | - | $4,560 | Actual Cost |
| Total Noncash Contributions | 127 | $71,478 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $441,481 |
| Salaries, Compensation, and Employee Benefits | $421,450 |
| Total Fundraising Expense | $31,271 |
| Grants and Similar Amounts Paid | $27,885 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,388 | - | - | $255,388 |
| Occupancy | $141,345 | - | - | $141,345 |
| Current Officers, Directors, Trustees, and Key Employees | $59,626 | $23,454 | $23,454 | $106,534 |
| Payroll Taxes | $36,810 | $2,748 | $262 | $39,820 |
| Grants to Domestic Individuals | $27,885 | - | - | $27,885 |
| Other Employee Benefits | $19,708 | - | - | $19,708 |
| Insurance | $6,019 | $6,019 | $6,019 | $18,057 |
| Fees for Services Accounting | - | $15,464 | - | $15,464 |
| Office Expenses | $7,875 | $7,387 | $20 | $15,282 |
| Depreciation Depletion | - | $13,541 | - | $13,541 |
| Information Technology | $2,142 | $2,494 | $1,516 | $6,152 |
| Other Expenses | $4,578 | - | - | $4,578 |
| Fees for Services Other | - | $2,548 | - | $2,548 |
| Total Functional Expenses | $785,890 | $73,655 | $31,271 | $890,816 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $119,882 |
| Fundraising Gross Income | $119,882 |
| Gaming Gross Income | $19,475 |
| Gaming Direct Expenses | $1,643 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Heart of the Horse | $679,170 | $119,872 | $73,564 | $46,308 |
| Shs Events | $36,152 | $10 | $10 | $0 |
| Total Events | $715,322 | $119,882 | $119,882 | $0 |
“After the 990 has been reviewed and approved by the finance committee, the draft is posted for review on microsoft teams and sent to each board member via email. Full board approval is voted on at a board meeting prior to filing.”
“We have 7 active board members, which makes it easy to keep track of what each of them do professionally and ensure that there is no conflict of interest.”
“Review and research of the current market conditions for similar position in the area.”
“Financial and governing documents are available to the public 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/AllOtherContributionsAmt | 0 | 624334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59626 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106534 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 595440 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2795 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1219774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27885 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23491 |
| IRS990/CYOtherExpensesAmt | 0 | 441481 |
| IRS990/CYOtherRevenueAmt | 0 | 40224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 399943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 421450 |
| IRS990/CYTotalExpensesAmt | 0 | 890816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31271 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1290759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13541 |
| IRS990/Desc | 0 | DIRECT INTERVENTION HORSE RESCUE: RESCUE AND REHABILITATION OF ABUSED AND NEGLECTED HORSES, RETRAINING AS NEEDED AND REHOMING INTO PERMANENT HOMES. IN 2024, SAFE CARED FOR 54 HORSES IN TOTAL, WITH 16 NEW INTAKES,15 HORSES ADOPTED, AND 7 HORSES HUMANELY EUTHANIZED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SAFE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 758005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15464 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2548 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 4800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRISH MARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA OTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEIGH JASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA PASCUALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM CONQUERGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARB JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA MADORNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE HAMMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 101734 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 595440 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 119882 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119882 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3235 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1643 |
| IRS990/GamingGrossIncomeAmt | 0 | 19475 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27885 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27885 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4102 |
| IRS990/GrossReceiptsAmt | 0 | 1415946 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1516 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2494 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2142 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6152 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6019 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18956 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 726081 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196200 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 867 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2788 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1008606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1427649 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4535 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4535 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 17832 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 17832 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5592 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5592 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1008606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1427649 |
| IRS990/NoncashContributionsAmt | 0 | 71478 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141345 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15282 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19708 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEED AND GRAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | VET AND FARRIER |
| IRS990/OtherExpensesGrp/Desc | 2 | HORSE TRAINING AND SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE AND VOLUNTEER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255388 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 262 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39820 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12598 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12598 |
| IRS990/PrincipalOfficerNm | 0 | BONNIE HAMMOND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7270 |
| 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. IN 2024, SAFE WAS CONTACTED BY 177 PEOPLE SEEKING ASSISTANCE. WE TOOK IN 6 OWNER SURRENDERED HORSES, AND PAID FOR 20 HUMANE EUTHANASIAS, 11 STALLIONS GELDED, AND 11 HORSES RECEIVED VET CARE, FARRIER CARE, OR TRAINING. WE ALSO PROVIDED HAY TO 42 HORSES THROUGH OUR HAY BANK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27885 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 27885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1035491 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38046 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3910 |
| IRS990/PYOtherExpensesAmt | 0 | 454870 |
| IRS990/PYOtherRevenueAmt | 0 | 42780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383020 |
| IRS990/PYTotalExpensesAmt | 0 | 875936 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1108199 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 399943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29662 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1006205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1219774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1035491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 709700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4164511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30334 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 152183 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3735796 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 428715 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1219774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1035491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 709700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4164511 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4194845 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54663 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118232 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172895 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23305 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54663 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 10 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 10 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 595440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 559298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 36142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 119882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HEART OF THE HORSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SHS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 30848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 30848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 679170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 36152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 715322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 119872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 119882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 73574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 73564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15450 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 245 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 245 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1643 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 2775 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 16700 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 19475 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 17832 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 800 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 800 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 598 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 598 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.87500 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BONNIE HAMMOND |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 2769 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | REDMOND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 98073 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 27885 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE FOR HORSE OWNERS IN NEED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 177 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS SEEKING ASSISTANCE THROUGH OUR COMMUNITY OUTREACH PROGRAM SUBMIT A DETAILED APPLICATION FOR CONSIDERATION. WE ALSO CONDUCT A PHONE INTERVIEW. ALL MONEY GIVEN THROUGH THE PROGRAM IS PAID BY SAFE DIRECTLY TO THE EQUINE PROFESSIONALS WHO PROVIDE THE SERVICE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ACTUAL COST |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.