Civic Intelligence

Henrys Home Horse and Human Sanctuary

EIN 47-2590822 • 501(c)3 • Conroe, TX

Profile

Horse and farm animal sanctuary and equine therapeutic horsemanship and riding for veterans and first responders.

14638 Perry RdConroe, TX 77302

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

52nd percentile

5.3%

Higher net margin than 52% 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

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

94th percentile

150%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$1,291,382

Up $394,620 (+44%) from 2023

Liabilities

Up

$183,435

Up $28,694 (+19%) from 2023

Net Assets

Up

$1,107,947

Up $365,926 (+49%) from 2023

Revenue

Up

$1,319,866

Up $791,306 (+150%) from 2023

Expenses

Up

$1,249,515

Up $829,633 (+198%) from 2023

Net Income

Down

$70,351

Down $38,327 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $9,226Net Assets 2015: $9,2262015Assets 2016: $27,066Net Assets 2016: $27,0662016Assets 2017: $87,556Liabilities 2017: $3,725Net Assets 2017: $83,8312017Assets 2018: $72,449Liabilities 2018: $1,437Net Assets 2018: $71,0122018Assets 2019: $630,644Liabilities 2019: $0Net Assets 2019: $630,6442019Assets 2020: $737,311Liabilities 2020: $207,397Net Assets 2020: $529,9142020Assets 2021: $790,463Liabilities 2021: $172,881Net Assets 2021: $617,5822021Assets 2022: $786,493Liabilities 2022: $175,274Net Assets 2022: $611,2192022Assets 2023: $896,762Liabilities 2023: $154,741Net Assets 2023: $742,0212023Assets 2024: $1,291,382Liabilities 2024: $183,435Net Assets 2024: $1,107,9472024

Highlighted filing

2024

Assets$1,291,382
Liabilities$183,435
Net Assets$1,107,947

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $69,360Expenses 2015: $62,762Net Income 2015: $6,5982015Revenue 2016: $83,170Expenses 2016: $65,330Net Income 2016: $17,8402016Revenue 2017: $150,082Expenses 2017: $101,101Net Income 2017: $48,9812017Revenue 2018: $102,628Expenses 2018: $130,508Net Income 2018: -$27,8802018Revenue 2019: $499,068Expenses 2019: $140,871Net Income 2019: $358,1972019Revenue 2020: $193,113Expenses 2020: $339,947Net Income 2020: -$146,8342020Revenue 2021: $449,701Expenses 2021: $362,033Net Income 2021: $87,6682021Revenue 2022: $389,233Expenses 2022: $388,240Net Income 2022: $9932022Revenue 2023: $528,560Expenses 2023: $419,882Net Income 2023: $108,6782023Revenue 2024: $1,319,866Expenses 2024: $1,249,515Net Income 2024: $70,3512024

Highlighted filing

2024

Revenue$1,319,866
Expenses$1,249,515
Net Income$70,351

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,322,208
Mission and Program Overview

Mission

To provide soldiers with PTSD an outlet to deal with their problems through the care and interaction with horses that have been negelted and abandoned.

Henry's Home Horse and Human Sanctuary is a 501(c)(3) nonprofit organization that provides lifelong care for rescued horses and offers equine-assisted learning programs to support healing and purpose for veterans and retired first responders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,045$1,081,309▲ $373,264
Cash and Non-Interest-Bearing Accounts$185,142$206,499▲ $21,357
Accounts Receivable$3,574$3,574→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$896,762$1,291,382▲ $394,620
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,229--
Other Liabilities-$106,740-
Accounts Payable and Accrued Expenses$18,512$76,695▲ $58,183
Total Liabilities$154,741$183,435▲ $28,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,021$1,107,947▲ $365,926
Total Net Assets Fund Balance$742,021$1,107,947▲ $365,926
Total Liabilities and Net Assets / Fund Balance$896,762$1,291,382▲ $394,620

Asset Categories

AssetBook ValueDepreciationBasis
Land$562,500-$562,500
Leasehold Improvements$281,819$132,850$414,669
Equipment$188,847$178,845$367,692
Buildings$36,526$84,676$121,202
Other Land Buildings$11,617$1,178$12,795
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason PetriePresident
Denis GagnonVice President
Arch CurridDirector
John HarringtonDirector
Melanie LeslieDirector
Sholeh KillingsworthSecretary
Charlie De KanterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,511
Program Service Revenue
$10,230
Investment Income
$0
Other Revenue
$1,125
All Other Contributions
$1,308,511
Change in Net Assets
$70,351

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
Other Non Cash Contri Table1$111,169Balance of Debt
Total Noncash Contributions1$111,169-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,515
Total Fundraising Expense$282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$128,503$128,502-$257,005
Office Expenses$71,940$71,940-$143,880
Fees for Services Other$96,788$5,980-$102,768
Depreciation Depletion$43,948$43,948-$87,896
Fees for Services Management$42,500$42,500-$85,000
All Other Expenses$21,071$13,863$282$35,216
Other Expenses$10,215$10,214-$20,429
Fees for Services Accounting-$10,380-$10,380
Occupancy$4,396$4,396-$8,792
Insurance$2,745$2,744-$5,489
Information Technology$4,324--$4,324
Interest$810$810-$1,620
Total Functional Expenses$796,293$452,940$282$1,249,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,342
Fundraising Gross Income$1,965
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Equipment Notes$87,354
Other Long Term Equipment Note$19,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A representative of the governing body reviews the 990 prior to signing and filing. The 990 is presented to all board members at the first meeting after the 990 has been prepared.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose any conflicts of interest at the time they arise.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Henrys Home Horse and Human Sanctuary
EIN
47-2590822
Phone
2812921110
Address
14638 Perry Rd, Conroe, TX 77302

Signing Officer

Name
Darlene Gagnon
Title
CEO
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
327

Preparer

Firm
Lindsey K CPA PLLC
Address
333 N Rivershire Dr Ste 285, Conroe, TX 77304
Preparer
Lindsey Kennison
Phone
9362387627
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-25561
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Boarding Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010230
IRS990/ProgSrvcAccomActy2Grp/Desc0Sanctuary for Equine and other farm animals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0398146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475463
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0419882
IRS990/PYOtherRevenueAmt053097
IRS990/PYRevenuesLessExpensesAmt0108678
IRS990/PYTotalExpensesAmt0419882
IRS990/PYTotalRevenueAmt0528560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070351
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01199307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02661300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02661300
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01199307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02661300
IRS990ScheduleA/TotalSupportAmt02662802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt036526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121202
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367692
IRS990ScheduleD/LandGrp/BookValueAmt0562500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0562500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0414669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Equipment Notes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Long Term Equipment Note
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01081309
IRS990ScheduleD/TotalLiabilityAmt0106740
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Debt Relief
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Balance of Debt
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0111169
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A representative of the governing body reviews the 990 prior to signing and filing. The 990 is presented to all board members at the first meeting after the 990 has been prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any conflicts of interest at the time they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896762
IRS990/TotalAssetsEOYAmt01291382
IRS990/TotalAssetsGrp/BOYAmt0896762
IRS990/TotalAssetsGrp/EOYAmt01291382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01308511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0452940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796293
IRS990/TotalFunctionalExpensesGrp/TotalAmt01249515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154741
IRS990/TotalLiabilitiesEOYAmt0183435
IRS990/TotalLiabilitiesGrp/BOYAmt0154741
IRS990/TotalLiabilitiesGrp/EOYAmt0183435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107947
IRS990/TotalProgramServiceExpensesAmt0796293
IRS990/TotalProgramServiceRevenueAmt010230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011732

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