Civic Intelligence

Dove Creek Equine Rescue & Sanctuary

EIN 45-4668951 • 501(c)3 • Canyon, TX

Profile

Our mission is to restore the dignity, purpose, and wholeness of unwanted horses who need a second chance in life and humans who need healing and direction by providing compassionate care, connection and education.

16201 Gordon Cummings RdCanyon, TX 79015

www.dovecreekequinerescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

157%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

126%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,063,594

Up $650,175 (+157%) from 2023

Liabilities

Up

$19

Up $60 (+146%) from 2023

Net Assets

Up

$1,063,575

Up $650,115 (+157%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Up

$1,159,636

Up $646,663 (+126%) from 2023

Expenses

Up

$509,521

Up $61,797 (+14%) from 2023

Net Income

Up

$650,115

Up $584,866 (+896%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2013: $33,176Net Assets 2013: $33,1762013Assets 2014: $102,021Net Assets 2014: $102,0212014Assets 2015: $88,104Liabilities 2015: $02015Assets 2016: $82,095Liabilities 2016: $60Net Assets 2016: $82,0352016Assets 2017: $128,206Net Assets 2017: $128,2062017Assets 2018: $115,754Net Assets 2018: $115,7542018Assets 2019: $103,575Liabilities 2019: $34,285Net Assets 2019: $69,2902019Assets 2020: $148,955Liabilities 2020: $0Net Assets 2020: $148,9552020Assets 2021: $383,679Liabilities 2021: $0Net Assets 2021: $383,6792021Assets 2022: $348,249Liabilities 2022: $38Net Assets 2022: $348,2112022Assets 2023: $413,419Liabilities 2023: -$41Net Assets 2023: $413,4602023Assets 2024: $1,063,594Liabilities 2024: $19Net Assets 2024: $1,063,5752024

Highlighted filing

2024

Assets$1,063,594
Liabilities$19
Net Assets$1,063,575
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $63,844Expenses 2013: $35,114Net Income 2013: $28,7302013Revenue 2014: $160,260Expenses 2014: $91,415Net Income 2014: $68,8452014Revenue 2015: $93,705Expenses 2015: $107,622Net Income 2015: -$13,9172015Revenue 2016: $87,556Expenses 2016: $93,623Net Income 2016: -$6,0672016Revenue 2017: $138,120Expenses 2017: $91,949Net Income 2017: $46,1712017Revenue 2018: $177,239Expenses 2018: $189,693Net Income 2018: -$12,4542018Revenue 2019: $167,506Expenses 2019: $213,971Net Income 2019: -$46,4652019Revenue 2020: $207,925Expenses 2020: $176,889Net Income 2020: $31,0362020Revenue 2021: $477,335Expenses 2021: $242,611Net Income 2021: $234,7242021Revenue 2022: $384,199Expenses 2022: $419,667Net Income 2022: -$35,4682022Revenue 2023: $512,973Expenses 2023: $447,724Net Income 2023: $65,2492023Revenue 2024: $1,159,636Expenses 2024: $509,521Net Income 2024: $650,1152024

Highlighted filing

2024

Revenue$1,159,636
Expenses$509,521
Net Income$650,115
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,063,594
Liabilities
$19
Net assets
$1,063,575
Revenue
$1,159,636
Expenses
$509,521
Net income
$650,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.16$0.51$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.51$0.45$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.38$0.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.48$0.24$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.17$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.14$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.09$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.16$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.06$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,159,636
Mission and Program Overview

Mission

The rescue and care of horses in need.

Our mission is to restore the dignity, purpose, and wholeness of unwanted horses who need a second chance in life and humans who need healing and direction by providing compassionate care, connection and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,790$1,010,905▲ $650,115
Land, Buildings, and Equipment, Net$138,925$624,680▲ $485,755
Cash and Non-Interest-Bearing Accounts$231,721$373,271▲ $141,550
Pd in Cap Srpls Land Bldg Eqp Fund$52,670$52,670→ $0
Accounts Receivable$2,000$3,000▲ $1,000
Total Assets$413,419$1,063,594▲ $650,175
Other Assets Total$40,773$62,643▲ $21,870
Liabilities
Accounts Payable and Accrued Expenses$-41$19▲ $60
Total Liabilities$-41$19▲ $60
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,460$1,063,575▲ $650,115
Total Liabilities and Net Assets / Fund Balance$413,419$1,063,594▲ $650,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,683$155,446$702,129
Equipment$39,997$134,050$174,047
Land$38,000-$38,000
Other Land Buildings-$1,600$1,600
Other Assets Org$62,643--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dusty DoyleBoard Member
Greg KerleyBoard Member
Haley MillerBoard Member
Jade MillerBoard Member
Joni Wood-martinBoard Member
Julie Phillips PuckettBoard Member
Kaitlin BrownBoard Member
Kim TaylorBoard Member
Lexa CraddockBoard Member
Lisa OroscoBoard Member
Whitneyrose UpchurchBoard Member
Laurie Higgins-kerleyExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$973,342
Program Service Revenue
$15,920
Investment Income
$3,913
Other Revenue
$166,461
All Other Contributions
$842,814
Change in Net Assets
$650,115

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$526,000Fair Market Value (FMV)
Total Noncash Contributions1$526,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,548
Salaries, Compensation, and Employee Benefits$123,973
Total Fundraising Expense$40,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$102,861-$102,861
All Other Expenses$12,289$73,115-$85,404
Depreciation Depletion-$71,343-$71,343
Insurance-$24,436-$24,436
Payroll Taxes-$21,112-$21,112
Occupancy-$18,000-$18,000
Fees for Services Accounting-$13,472-$13,472
Other Expenses-$11,920$40,844$11,920
Advertising-$5,813-$5,813
Office Expenses-$3,849-$3,849
Information Technology-$3,721-$3,721
Total Functional Expenses$12,289$456,388$40,844$509,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Dinner$129,000$129,000-$129,000
Panhandle Gives$84,000---
Total Events$252,700$135,000-$135,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Laurie higgins-kerly greg kerley founder & ex board member marriage”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director, the president and members of the finance committee before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all directors and employees to read our conflict of interest policy and confirm in writing (typically at the january meeting) that they have no conflicts.”

Form 990, Page 6, Part VI, Line 15A

“No officers or the executive director or key employees are paid any salary”

Form 990, Page 6, Part VI, Line 15B

“No officers or the executive director or key employees are paid any salary”

Form 990, Page 6, Part VI, Line 19

“The conflict of interest policy and form 990 are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Dove Creek Equine Rescue &
EIN
45-4668951
Phone
8062362660
Address
16201 GORDON CUMMINGS RD, CANYON, TX 79015

Signing Officer

Name
Laurie Higgins-kerley
Title
Exec Director/truste
Phone
8062362660
Signed
2025-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Higgins-kerley
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
158

Preparer

Firm
Lemert Holder & Ohm Pllc
Address
600 S TYLER ST STE 2900, AMARILLO, TX 79101
Preparer
Luke Holder
Phone
8063737961
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part IX, Line 24E

“Program services - lbh 10,617 0 0 horse feed 0 10,276 0 cost of goods sold 0 8,844 0 professional - veterinary 0 7,074 0 donar recognition 0 7,049 0 dues, fees, & subscriptio 0 6,730 0 supplies - horse 0 4,732 0 repairs & maintenance 0 4,686 0 bank service charges 0 4,358 0 fuel 0 4,210 0 professional - equine den 0 3,745 0 printing & copying 0 2,444 0 automobile expense 0 2,235 0 general & administrative 0 1,992 0 business meals 0 1,953 0 volunteer appreciation 0 1,777 0 program services 1,672 0 0 postage, mailing service 0 645 0 medical expense 0 215 0 board/volunteer training 0 150 0 total 12,289 73,115 0”

Raw XML AppendixShowing 400 of 434 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-41
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO RESTORE THE DIGNITY, PURPOSE, AND WHOLENESS OF UNWANTED HORSES WHO NEED A SECOND CHANCE IN LIFE AND HUMANS WHO NEED HEALING AND DIRECTION BY PROVIDING COMPASSIONATE CARE, CONNECTION AND EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05813
IRS990/AdvertisingGrp/TotalAmt05813
IRS990/AllOtherContributionsAmt0842814
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012289
IRS990/AllOtherExpensesGrp/TotalAmt085404
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURIE HIGGINS-KERLEY
IRS990/BooksInCareOfDetail/PhoneNum08062362660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016201 GORDON CUMMINGS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANYON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0231721
IRS990/CashNonInterestBearingGrp/EOYAmt0373271
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0118028
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0973342
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03913
IRS990/CYOtherExpensesAmt0385548
IRS990/CYOtherRevenueAmt0166461
IRS990/CYProgramServiceRevenueAmt015920
IRS990/CYRevenuesLessExpensesAmt0650115
IRS990/CYSalariesCompEmpBnftPaidAmt0123973
IRS990/CYTotalExpensesAmt0509521
IRS990/CYTotalFundraisingExpenseAmt040844
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01159636
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt071343
IRS990/DepreciationDepletionGrp/TotalAmt071343
IRS990/Desc0THE RESCUE AND CARE OF HORSES IN NEED: OVER 245 HORSES HAVE BEEN RESCUED SINCE 2012. WE HAVE REHABILITATED AND RE-HOMED APPROXIMATELY 80% OF THE HORSES THAT WE HAVE RESCUED. AN AVERAGE OF 30 HORSES ARE AT THE ORGANIZATION DAILY. THEY ENJOY 500 ACRES OF PASTURE WHERE THEY ROAM IN A HERD, SETTING THE STAGE FOR THE CONTINUED HEALING OF THEIR MINDS AND BODIES.THE RESCUE ACHIEVED GLOBAL FEDERATION OF ANIMAL SANCTUARIES ACCREDITATION (GFAS) IN 2023 AND IS ONE OF ONLY 4 IN THE ENTIRE STATE OF TEXAS, ONE OF APPROX 50 IN THE TOTAL US, AND ONE OF ONLY 200 WORLDWIDE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013472
IRS990/FeesForServicesAccountingGrp/TotalAmt013472
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KAITLIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1LEXA CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2DUSTY DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE HIGGINS-KERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG KERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5HALEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JADE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA OROSCO
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE PHILLIPS PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10WHITNEYROSE UPCHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JONI WOOD-MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0118028
IRS990/FundraisingGrossIncomeAmt0135000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt012500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01159636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03721
IRS990/InformationTechnologyGrp/TotalAmt03721
IRS990/InsuranceGrp/ManagementAndGeneralAmt024436
IRS990/InsuranceGrp/TotalAmt024436
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03913
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624680
IRS990/LandBldgEquipCostOrOtherBssAmt0915776
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO RESTORE THE DIGNITY, PURPOSE, AND WHOLENESS OF UNWANTED HORSES WHO NEED A SECOND CHANCE IN LIFE AND HUMANS WHO NEED HEALING AND DIRECTION BY PROVIDING COMPASSIONATE CARE, CONNECTION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0413460
IRS990/NetAssetsOrFundBalancesEOYAmt01063575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0526000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03849
IRS990/OfficeExpensesGrp/TotalAmt03849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040773
IRS990/OtherAssetsTotalGrp/EOYAmt062643
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2HORSE HAY & FEED
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL - FARRIER
IRS990/OtherExpensesGrp/FundraisingAmt040844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211920
IRS990/OtherExpensesGrp/TotalAmt087454
IRS990/OtherExpensesGrp/TotalAmt140844
IRS990/OtherExpensesGrp/TotalAmt219292
IRS990/OtherExpensesGrp/TotalAmt311920
IRS990/OtherRevenueMiscGrp/Desc0SALES - PRODUCTS & SUPPLIES
IRS990/OtherRevenueMiscGrp/Desc1INCOME - RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030791
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1670
IRS990/OtherRevenueTotalAmt031461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102861
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021112
IRS990/PayrollTaxesGrp/TotalAmt021112
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt052670
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt052670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE HIGGINS-KERLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LED BY HORSES
IRS990/ProgramServiceRevenueGrp/Desc1HORSE SALE/ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15900
IRS990/ProgSrvcAccomActy2Grp/Desc0LED BY HORSES EQUINE-ASSISTED LEARNING (EAL) AND COACHING: THIS PROGRAM WAS INCORPORATED INTO THE RESCUE IN 2017 TO INCLUDE HUMANS IN THE HEALING WORK OF THE NONPROFIT. THE PROGRAM INCORPORATES SANCTUARY HORSES INTO INDIVIDUAL COACHING SESSIONS AND GROUP WORKSHOPS. NATIONALLY-CERTIFIED EAL FACILITATORS HELP CLIENTS ADDRESS DEPRESSION, ANXIETY, LIFE TRANSITIONS, GRIEF, LOSS, AND TRAUMA RECOVERY. SESSIONS ON TEAM BUILDING, LEADERSHIP, AND CONFLICT RESOLUTION ARE ALSO OFFERED. THIS SERVICE HAS GROWN SIGNIFICANTLY OVER THE LAST TWO YEARS WITH THE ACCREDITATION OF AN ADDITIONAL 9 EAL COACHES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0367231
IRS990/PYOtherRevenueAmt013266
IRS990/PYProgramServiceRevenueAmt042718
IRS990/PYRevenuesLessExpensesAmt065249
IRS990/PYSalariesCompEmpBnftPaidAmt080493
IRS990/PYTotalExpensesAmt0447724
IRS990/PYTotalRevenueAmt0512973
IRS990/ReconcilationRevenueExpnssAmt0650115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0360790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01010905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0973342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0459258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02305332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02586757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01159636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207925
IRS990ScheduleA/Total509Grp/TotalAmt02586757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01159636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02586757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702129
IRS990ScheduleD/EquipmentGrp/BookValueAmt039997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174047
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL PROJECT CONTRIBUTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062643
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt084000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt033700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNSET DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANHANDLE GIVES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0526000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAURIE HIGGINS-KERLY GREG KERLEY FOUNDER & EX BOARD MEMBER MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE PRESIDENT AND MEMBERS OF THE FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ALL DIRECTORS AND EMPLOYEES TO READ OUR CONFLICT OF INTEREST POLICY AND CONFIRM IN WRITING (TYPICALLY AT THE JANUARY MEETING) THAT THEY HAVE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS OR THE EXECUTIVE DIRECTOR OR KEY EMPLOYEES ARE PAID ANY SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICERS OR THE EXECUTIVE DIRECTOR OR KEY EMPLOYEES ARE PAID ANY SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICES - LBH 10,617 0 0 HORSE FEED 0 10,276 0 COST OF GOODS SOLD 0 8,844 0 PROFESSIONAL - VETERINARY 0 7,074 0 DONAR RECOGNITION 0 7,049 0 DUES, FEES, & SUBSCRIPTIO 0 6,730 0 SUPPLIES - HORSE 0 4,732 0 REPAIRS & MAINTENANCE 0 4,686 0 BANK SERVICE CHARGES 0 4,358 0 FUEL 0 4,210 0 PROFESSIONAL - EQUINE DEN 0 3,745 0 PRINTING & COPYING 0 2,444 0 AUTOMOBILE EXPENSE 0 2,235 0 GENERAL & ADMINISTRATIVE 0 1,992 0 BUSINESS MEALS 0 1,953 0 VOLUNTEER APPRECIATION 0 1,777 0 PROGRAM SERVICES 1,672 0 0 POSTAGE, MAILING SERVICE 0 645 0 MEDICAL EXPENSE 0 215 0 BOARD/VOLUNTEER TRAINING 0 150 0 TOTAL 12,289 73,115 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413419
IRS990/TotalAssetsEOYAmt01063594
IRS990/TotalAssetsGrp/BOYAmt0413419
IRS990/TotalAssetsGrp/EOYAmt01063594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0973342
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0456388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-41
IRS990/TotalLiabilitiesEOYAmt019
IRS990/TotalLiabilitiesGrp/BOYAmt0-41
IRS990/TotalLiabilitiesGrp/EOYAmt019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01063575
IRS990/TotalOtherProgSrvcExpenseAmt012289
IRS990/TotalProgramServiceExpensesAmt012289
IRS990/TotalProgramServiceRevenueAmt015920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159636
IRS990/TotalVolunteersCnt0158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01063594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016201 GORDON CUMMINGS RD
IRS990/USAddress/CityNm0CANYON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.