Civic Intelligence

Horselink

990 • Fiscal year 2022 • EIN 45-5234912

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2023

Organization ProfileTHEHORSELINK.ORG
1903 W 42nd StreetAustin, TX 78731

(512) 468-9372

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-5.0%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$45,167

Down $19,007 (-30%) from 2021

Net Assets

Down

$12,992

Down $19,080 (-59%) from 2021

Liabilities

Up

$32,175

Up $73 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$168,760

Down $8,879 (-5.0%) from 2021

Expenses

Up

$187,840

Up $16,394 (+9.6%) from 2021

Net Income

Down

-$19,080

Down $25,273 (-408%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $41,564Net Assets 2016: $41,5642016Assets 2017: $18,398Liabilities 2017: $0Net Assets 2017: $18,3982017Assets 2018: $38,346Liabilities 2018: $1,432Net Assets 2018: $36,9142018Assets 2019: $15,022Liabilities 2019: $5,001Net Assets 2019: $10,0212019Assets 2020: $54,097Liabilities 2020: $28,218Net Assets 2020: $25,8792020Assets 2021: $64,174Liabilities 2021: $32,102Net Assets 2021: $32,0722021Assets 2022: $45,167Liabilities 2022: $32,175Net Assets 2022: $12,9922022

Highlighted filing

2022

Assets$45,167
Liabilities$32,175
Net Assets$12,992
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $97,433Expenses 2016: $83,171Net Income 2016: $14,2622016Revenue 2017: $86,900Expenses 2017: $110,066Net Income 2017: -$23,1662017Revenue 2018: $127,532Expenses 2018: $108,249Net Income 2018: $19,2832018Revenue 2019: $117,673Expenses 2019: $144,566Net Income 2019: -$26,8932019Revenue 2020: $154,464Expenses 2020: $138,606Net Income 2020: $15,8582020Revenue 2021: $177,639Expenses 2021: $171,446Net Income 2021: $6,1932021Revenue 2022: $168,760Expenses 2022: $187,840Net Income 2022: -$19,0802022

Highlighted filing

2022

Revenue$168,760
Expenses$187,840
Net Income-$19,080
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v4.1
Gross Receipts
$178,791
Mission and Program Overview

Mission

Horse sanctuary a nine month program is offered to train facilitators to provide service in horselink programs. Focus is on equine assisted learning and advanced skills with knowledge of trauma intervention and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,174$45,167▼ $19,007
Total Assets$64,174$45,167▼ $19,007
Liabilities
Other Liabilities$32,102$32,175▲ $73
Total Liabilities$32,102$32,175▲ $73
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,072$12,992▼ $19,080
Total Net Assets Fund Balance$32,072$12,992▼ $19,080
Total Liabilities and Net Assets / Fund Balance$64,174$45,167▼ $19,007
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Theresa Jones PughBoard Presid
Christina CreanDirector
Melanie SchwartzDirector
Mike KryzakDirector
Jessica MarinaSecretary
Kate ThompsonTreasurer
Shannon Taylor ParksVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,531
Program Service Revenue
$43,843
Investment Income
$262
Other Revenue
$32,124
All Other Contributions
$92,531
Change in Net Assets
$-19,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,991
Salaries, Compensation, and Employee Benefits$86,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,052--$71,052
All Other Expenses$17,912$13,497-$31,409
Payroll Taxes$15,797--$15,797
Occupancy$6,572--$6,572
Other Expenses$6,521--$6,521
Insurance-$3,134-$3,134
Office Expenses-$2,437-$2,437
Advertising-$1,127-$1,127
Interest-$1,057-$1,057
Travel$133--$133
Total Functional Expenses$166,588$21,252$0$187,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,155
Fundraising Direct Expenses$10,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amplify Austin$42,155$42,155$10,031$32,124
Total Events$42,155$42,155$10,031$32,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Emergency Loan$25,000
Amex 1004$7,175
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
No
Other officer compensation reviewed
No
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 11B

“A review will be conducted by the executive director”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Horselink
EIN
45-5234912
Phone
5124689372
Address
1903 W 42ND STREET, AUSTIN, TX 78731

Signing Officer

Name
Julie Puentes
Title
Executive Director
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Puentes
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Reynolds & Associates Pllc
Address
2040 NORTH LOOP W STE 220, HOUSTON, TX 77018
Preparer
Gene B Reynolds
Phone
7133164560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Horse sanctuary a nine month program is offered to train facilitators to provide service in horselink programs. Focus is on equine assisted learning and advanced skills with knowledge of trauma intervention and counseling.”

Form 990, Part IX, Line 24E

“Program costs:facilitatio 5,758 0 0 horse expenses:farrier 4,940 0 0 contract services:account 0 4,275 0 operations:books, subscri 0 2,730 0 horse expenses:alternativ 2,662 0 0 auto expense:fuel/mileage 0 2,331 0 contract services:profess 0 1,806 0 bloomerang fees 0 1,281 0 facilities and equipment: 1,269 0 0 caretaker:feeding 1,174 0 0 payroll:payroll fees 1,013 0 0 paypal fees 0 799 0 horse expenses:supplies 696 0 0 horse expenses:other hors 400 0 0 travel and meetings:meals 0 145 0 other types of expenses:m 0 115 0 auto expense:vehicle regi 0 10 0 bank service charges 0 5 0 total 17,912 13,497 0”

Raw XML Appendix358 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HORSE SANCTUARY A NINE MONTH PROGRAM IS OFFERED TO TRAIN FACILITATORS TO PROVIDE SERVICE IN HORSELINK PROGRAMS. FOCUS IS ON EQUINE ASSISTED LEARNING AND ADVANCED SKILLS WITH KNOWLEDGE OF TRAUMA INTERVENTION AND COUNSELING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01127
IRS990/AdvertisingGrp/TotalAmt01127
IRS990/AllOtherContributionsAmt092531
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017912
IRS990/AllOtherExpensesGrp/TotalAmt031409
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JULIE C PUENTES
IRS990/BooksInCareOfDetail/PhoneNum05123608499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01903 W 42ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078731
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064174
IRS990/CashNonInterestBearingGrp/EOYAmt045167
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0262
IRS990/CYOtherExpensesAmt0100991
IRS990/CYOtherRevenueAmt032124
IRS990/CYProgramServiceRevenueAmt043843
IRS990/CYRevenuesLessExpensesAmt0-19080
IRS990/CYSalariesCompEmpBnftPaidAmt086849
IRS990/CYTotalExpensesAmt0187840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168760
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES A SAFE AND LOVING HOME TO COMPETITION HORSES RETIRED DUE TO AGE OR INJURY. THE ORGANIZATION EMPHASIZES EXCELLENT CARE AND COMFORT FOR THE HORSES. WITH THE ORGANIZATION THE HORSES GAIN A SENSE OF PURPOSE AND WORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064993
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA CREAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE KRYZAK
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA MARINA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON TAYLOR PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA JONES PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010031
IRS990/FundraisingGrossIncomeAmt042155
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03134
IRS990/InsuranceGrp/TotalAmt03134
IRS990/InterestGrp/ManagementAndGeneralAmt01057
IRS990/InterestGrp/TotalAmt01057
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HORSE SANCTUARY A NINE MONTH PROGRAM IS OFFERED TO TRAIN FACILITATORS TO PROVIDE SERVICE IN HORSELINK PROGRAMS. FOCUS IS ON EQUINE ASSISTED LEARNING AND ADVANCED SKILLS WITH KNOWLEDGE OF TRAUMA INTERVENTION AND COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032072
IRS990/NetAssetsOrFundBalancesEOYAmt012992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032124
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06572
IRS990/OccupancyGrp/TotalAmt06572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02437
IRS990/OfficeExpensesGrp/TotalAmt02437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES:FEED
IRS990/OtherExpensesGrp/Desc1HORSE EXPENSES:SUPPLEMENT
IRS990/OtherExpensesGrp/Desc2HORSE EXPENSES:VETERINARY
IRS990/OtherExpensesGrp/Desc3HORSE EXPENSES:HAY
IRS990/OtherExpensesGrp/ProgramServicesAmt018689
IRS990/OtherExpensesGrp/ProgramServicesAmt115778
IRS990/OtherExpensesGrp/ProgramServicesAmt214134
IRS990/OtherExpensesGrp/ProgramServicesAmt36521
IRS990/OtherExpensesGrp/TotalAmt018689
IRS990/OtherExpensesGrp/TotalAmt115778
IRS990/OtherExpensesGrp/TotalAmt214134
IRS990/OtherExpensesGrp/TotalAmt36521
IRS990/OtherLiabilitiesGrp/BOYAmt032102
IRS990/OtherLiabilitiesGrp/EOYAmt032175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071052
IRS990/OtherSalariesAndWagesGrp/TotalAmt071052
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015797
IRS990/PayrollTaxesGrp/TotalAmt015797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE PUENTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0EARNED REVENUE: HORSE RETIREM
IRS990/ProgramServiceRevenueGrp/Desc1EARNED REVENUE: PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3208
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0250
IRS990/ProgSrvcAccomActy2Grp/Desc0HORSELINK FOR VETERANS IS AN EQUINE-ASSISTED PROGRAM DESIGNED AND FACILITATED WITH LICENSED MENTAL HEALTH PROFESSIONALS TO AID VETERANS WITH ISSUES RELATED TO TRANSITIONING TO LIFE AFTER SERVING IN THE MILITARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02728
IRS990/ProgSrvcAccomActy3Grp/Desc0HORSE POWER IS AN EQUINE-ASSISTED LEARNING PROGRAM FOR ANYONE WHO HAS EXPERIENCED A TRAUMATIC OR CHALLENGING LIFE EVENT OR LOSS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095837
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt097613
IRS990/PYOtherRevenueAmt07344
IRS990/PYProgramServiceRevenueAmt037145
IRS990/PYRevenuesLessExpensesAmt06193
IRS990/PYSalariesCompEmpBnftPaidAmt073833
IRS990/PYTotalExpensesAmt0171446
IRS990/PYTotalRevenueAmt0177639
IRS990/ReconcilationRevenueExpnssAmt0-19080
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0761381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130056
IRS990ScheduleA/Total509Grp/TotalAmt0761381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMERGENCY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMEX 1004
IRS990ScheduleD/TotalLiabilityAmt032175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMPLIFY AUSTIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010031
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSE SANCTUARY A NINE MONTH PROGRAM IS OFFERED TO TRAIN FACILITATORS TO PROVIDE SERVICE IN HORSELINK PROGRAMS. FOCUS IS ON EQUINE ASSISTED LEARNING AND ADVANCED SKILLS WITH KNOWLEDGE OF TRAUMA INTERVENTION AND COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW WILL BE CONDUCTED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COSTS:FACILITATIO 5,758 0 0 HORSE EXPENSES:FARRIER 4,940 0 0 CONTRACT SERVICES:ACCOUNT 0 4,275 0 OPERATIONS:BOOKS, SUBSCRI 0 2,730 0 HORSE EXPENSES:ALTERNATIV 2,662 0 0 AUTO EXPENSE:FUEL/MILEAGE 0 2,331 0 CONTRACT SERVICES:PROFESS 0 1,806 0 BLOOMERANG FEES 0 1,281 0 FACILITIES AND EQUIPMENT: 1,269 0 0 CARETAKER:FEEDING 1,174 0 0 PAYROLL:PAYROLL FEES 1,013 0 0 PAYPAL FEES 0 799 0 HORSE EXPENSES:SUPPLIES 696 0 0 HORSE EXPENSES:OTHER HORS 400 0 0 TRAVEL AND MEETINGS:MEALS 0 145 0 OTHER TYPES OF EXPENSES:M 0 115 0 AUTO EXPENSE:VEHICLE REGI 0 10 0 BANK SERVICE CHARGES 0 5 0 TOTAL 17,912 13,497 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064174
IRS990/TotalAssetsEOYAmt045167
IRS990/TotalAssetsGrp/BOYAmt064174
IRS990/TotalAssetsGrp/EOYAmt045167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092531
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187840
IRS990/TotalGrossUBIAmt0250
IRS990/TotalLiabilitiesBOYAmt032102
IRS990/TotalLiabilitiesEOYAmt032175
IRS990/TotalLiabilitiesGrp/BOYAmt032102
IRS990/TotalLiabilitiesGrp/EOYAmt032175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012992
IRS990/TotalProgramServiceExpensesAmt0166588
IRS990/TotalProgramServiceRevenueAmt043843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045167
IRS990/TravelGrp/ProgramServicesAmt0133
IRS990/TravelGrp/TotalAmt0133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01903 WEST 42ND ST
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078731
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THEHORSELINK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PUENTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSELINK
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0455234912
ReturnHeader/Filer/PhoneNum05124689372
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 W 42ND STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270961161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 NORTH LOOP W STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077018
ReturnHeader/PreparerPersonGrp/PhoneNum07133164560
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE B REYNOLDS
ReturnHeader/ReturnTs02023-03-08T09:28:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUENTES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,167
Liabilities
$32,175
Net assets
$12,992
Revenue
$168,760
Expenses
$187,840
Net income
-$19,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$1.69$1.88$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.32$0.32$1.78$1.71$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.28$0.26$1.54$1.39$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$1.18$1.45$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.28$1.08$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.87$1.10$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.97$0.83$0.14