Civic Intelligence

The Horse Shelter

990 • Fiscal year 2021 • EIN 52-2214286

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

Organization ProfileTHEHORSESHELTER.ORG
100 Ab Old Cash Ranch RoadCerrillos, NM 87010

(505) 471-6179

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

56%

Higher net margin than 87% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$77,909

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

54%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,112,968

Up $706,080 (+50%) from 2020

Net Assets

Up

$2,083,025

Up $688,624 (+49%) from 2020

Liabilities

Up

$29,943

Up $17,456 (+140%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$1,234,496

Up $433,643 (+54%) from 2020

Expenses

Down

$546,873

Down $30,052 (-5.2%) from 2020

Net Income

Up

$687,623

Up $463,695 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2011: $313,791Liabilities 2011: $0Net Assets 2011: $313,7912011Assets 2012: $406,991Liabilities 2012: $0Net Assets 2012: $406,9912012Assets 2013: $568,220Liabilities 2013: $6,330Net Assets 2013: $561,8902013Assets 2014: $563,592Liabilities 2014: $10,355Net Assets 2014: $553,2372014Assets 2016: $639,417Liabilities 2016: $0Net Assets 2016: $639,4172016Assets 2017: $730,973Liabilities 2017: $1,007Net Assets 2017: $729,9662017Assets 2018: $744,258Liabilities 2018: $951Net Assets 2018: $743,3072018Assets 2019: $1,051,752Liabilities 2019: $951Net Assets 2019: $1,050,8012019Assets 2020: $1,406,888Liabilities 2020: $12,487Net Assets 2020: $1,394,4012020Assets 2021: $2,112,968Liabilities 2021: $29,943Net Assets 2021: $2,083,0252021Assets 2022: $3,099,796Liabilities 2022: $239,418Net Assets 2022: $2,860,3782022Assets 2023: $22,331,975Liabilities 2023: $212,559Net Assets 2023: $22,119,4162023Assets 2024: $24,270,941Liabilities 2024: $189,488Net Assets 2024: $24,081,4532024

Highlighted filing

2021

Assets$2,112,968
Liabilities$29,943
Net Assets$2,083,025
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $265,663Expenses 2011: $255,496Net Income 2011: $10,1672011Revenue 2012: $441,573Expenses 2012: $301,979Net Income 2012: $139,5942012Revenue 2013: $440,610Expenses 2013: $406,758Net Income 2013: $33,8522013Revenue 2014: $514,533Expenses 2014: $471,081Net Income 2014: $43,4522014Revenue 2016: $504,285Expenses 2016: $494,897Net Income 2016: $9,3882016Revenue 2017: $559,173Expenses 2017: $475,175Net Income 2017: $83,9982017Revenue 2018: $497,178Expenses 2018: $452,569Net Income 2018: $44,6092018Revenue 2019: $969,701Expenses 2019: $662,206Net Income 2019: $307,4952019Revenue 2020: $800,853Expenses 2020: $576,925Net Income 2020: $223,9282020Revenue 2021: $1,234,496Expenses 2021: $546,873Net Income 2021: $687,6232021Revenue 2022: $1,651,695Expenses 2022: $649,877Net Income 2022: $1,001,8182022Revenue 2023: $19,710,294Expenses 2023: $916,300Net Income 2023: $18,793,9942023Revenue 2024: $1,971,775Expenses 2024: $957,981Net Income 2024: $1,013,7942024

Highlighted filing

2021

Revenue$1,234,496
Expenses$546,873
Net Income$687,623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,716,426
Mission and Program Overview

Mission

Rescue and rehabilitate abused, abandoned, and neglected horses throughout new mexico. Horses are trained and adopted into the community whenever possible. Most horses are received through new mexico government agencies.

Rescue and rehabilitate abused, abandoned, and neglected horses throughout new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$968,928$1,495,980▲ $527,052
Land, Buildings, and Equipment, Net$189,055$317,369▲ $128,314
Cash and Non-Interest-Bearing Accounts$195,218$213,386▲ $18,168
Inventories for Sale or Use$50,387$70,990▲ $20,603
Accounts Receivable-$11,943-
Prepaid Expenses and Deferred Charges$3,300$3,300→ $0
Total Assets$1,406,888$2,112,968▲ $706,080
Liabilities
Accounts Payable and Accrued Expenses$12,487$29,943▲ $17,456
Total Liabilities$12,487$29,943▲ $17,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,374,401$2,063,025▲ $688,624
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$1,394,401$2,083,025▲ $688,624
Total Liabilities and Net Assets / Fund Balance$1,406,888$2,112,968▲ $706,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,974$128,827$319,801
Equipment$126,395$138,133$264,528
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan M HemmerleExecutive DiFT$77,909$77,909

Board Members and Trustees

NameTitle
Jennifer RiosPresident
Berkley ChesenDirector
Carole BergerDirector
Clint MortensonDirector
Lynn KomerDirector
Susan RuleDirector
Tara EarleySecretary
AJ O'BRIENTreasurer
David RentfrowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,193
Program Service Revenue
$13,413
Investment Income
$77,428
Other Revenue
$-121,538
All Other Contributions
$1,066,409
Change in Net Assets
$687,623

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
Clothing and Household Goods-$343,586Sales Price
Securities Publicly Traded1$5,668Fair Market Value
Total Noncash Contributions1$349,254-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,496
Revenue Not Reported on Form 990
$238,401
Total Revenue per Audited Statements
$1,472,897
Total Revenue per Form 990
$1,234,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,305
Other Expenses$268,568
Total Fundraising Expense$101,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,118$777$20,805$181,700
Current Officers, Directors, Trustees, and Key Employees$29,022$9,932$38,955$77,909
Occupancy$18,609$149$8,864$27,622
Depreciation Depletion$20,000$1,379$6,207$27,586
Insurance$21,306$954$1,788$24,048
Payroll Taxes$13,555$934$4,207$18,696
Office Expenses$1,203$466$12,094$13,763
Fees for Services Accounting-$11,723-$11,723
Travel$9,954$356-$10,310
Fees for Services Other$2,867$300$3,108$6,275
Advertising$3,875$45$2,271$6,191
Other Expenses$2,185$628$2,742$5,555
All Other Expenses$5,367$170-$5,537
Conferences and Meetings$255--$255
Interest$69--$69
Total Functional Expenses$418,019$27,813$101,041$546,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,273
Expenses per Audited Statements$546,873
Total Expenses per Form 990$546,873
Expenses Not Reported on Form 990$237,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,652
Fundraising Direct Expenses$14,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gimme Shelter$15,864$15,864$1,386$14,478
Octoberfest$6,180$6,180$316$5,864
Total Events$22,044$22,044$14,067$7,977
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
Audit committee
Yes
Backup withholding compliance
Yes
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

“The president and the treasurer review the form 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation the horse shelter makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Horse Shelter
EIN
52-2214286
Phone
5054716179
Address
100 AB OLD CASH RANCH ROAD, CERRILLOS, NM 87010

Signing Officer

Name
Jennifer Rios
Title
President
Phone
5054716179
Signed
2022-09-16

Organization Details

Principal Officer
Jennifer Rios
Formed
2000
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
50

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Shannon L Gilliland
Phone
3035790513
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rescue and rehabilitate abused, abandoned, and neglected horses throughout new mexico. Horses are trained and adopted into the community whenever possible. Most horses are received through new mexico government agencies.”

Form 990, Page 1, Part I, Line 6

“Volunteer duties included mucking, watering, grooming, and event help. Volunteers also participate in the active horse training program and learn how to handle horses safely on the ground from catching, haltering, grooming, and all the way up to basic ground work training. This allows our horses to be part of the training and learn these skills from and with our volunteers. The board of directors also serve in a volunteer capacity.”

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

“Adoption program: we have an active training and adoption program, with an average of 25 horses adopted to good homes each year. To help increase our adoption rate, we employ a full-time trainer and also utilize contract and foster trainers when appropriate. As we are always close to full capacity at 85 horses, high adoption numbers directly result in an increased ability to admit horses into rescue. After physical rehabilitation, training is the most important investment for these rescue horses, as it allows them to become comfortable around humans, learn safe handling and ground training skills, and receive a good foundation to start them as riding horses. Being safe to handle for humans ensures these horses will be able to find good and permanent homes.”

Form 990, Part XI, Line 9

“Cogs netted with revenue 135,400 cogs netted with revenue -135,400”

Financial Statement Notes

Schedule D, Page 3, Part X

“The shelter has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Cogs netted with revenue 135,400”

Schedule D, Page 4, Part XII, Line 2D

“Cogs netted with revenue 135,400”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0RESCUE AND REHABILITATE ABUSED, ABANDONED, AND NEGLECTED HORSES THROUGHOUT NEW MEXICO. HORSES ARE TRAINED AND ADOPTED INTO THE COMMUNITY WHENEVER POSSIBLE. MOST HORSES ARE RECEIVED THROUGH NEW MEXICO GOVERNMENT AGENCIES.
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IRS990/OfficeExpensesGrp/FundraisingAmt012094
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IRS990/OtherExpensesGrp/Desc2TRAINER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OtherExpensesGrp/ProgramServicesAmt0109287
IRS990/OtherExpensesGrp/ProgramServicesAmt113547
IRS990/OtherExpensesGrp/ProgramServicesAmt26800
IRS990/OtherExpensesGrp/ProgramServicesAmt32185
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IRS990/OtherExpensesGrp/TotalAmt113547
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0777
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0934
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IRS990/PrincipalOfficerNm0JENNIFER RIOS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013413
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION PROGRAM: WE HAVE AN ACTIVE TRAINING AND ADOPTION PROGRAM, WITH AN AVERAGE OF 25 HORSES ADOPTED TO GOOD HOMES EACH YEAR. TO HELP INCREASE OUR ADOPTION RATE, WE EMPLOY A FULL-TIME TRAINER AND ALSO UTILIZE CONTRACT AND FOSTER TRAINERS WHEN APPROPRIATE. AS WE ARE ALWAYS CLOSE TO FULL CAPACITY AT 85 HORSES, HIGH ADOPTION NUMBERS DIRECTLY RESULT IN AN INCREASED ABILITY TO ADMIT HORSES INTO RESCUE. AFTER PHYSICAL REHABILITATION, TRAINING IS THE MOST IMPORTANT INVESTMENT FOR THESE RESCUE HORSES, AS IT ALLOWS THEM TO BECOME COMFORTABLE AROUND HUMANS, LEARN SAFE HANDLING AND GROUND TRAINING SKILLS, AND RECEIVE A GOOD FOUNDATION TO START THEM AS RIDING HORSES. BEING SAFE TO HANDLE FOR HUMANS ENSURES THESE HORSES WILL BE ABLE TO FIND GOOD AND PERMANENT HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013413
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER PROGRAM: OUR EXTENSIVE VOLUNTEER PROGRAM IS VITAL COMPONENT IN KEEPING OUR HORSES GROOMED, SOCIALIZED, AND PROGRESSING IN GROUND TRAINING. AFTER MORNING MUCKING, THE VOLUNTEERS HAVE THE OPPORTUNITY TO TAKE CLASSES IN HORSE HANDLING AND HAVE ACCESS TO AN ONLINE TRAINING PROGRAM AS WELL. THE 400 TO 600 VOLUNTEER HOURS A MONTH ARE AN IMMEASURABLE ASSET TO OUR ORGANIZATION AND HAVE PROVEN TO BE A PROGRAMMATIC SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02045
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt013675
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IRS990/PYTotalExpensesAmt0576925
IRS990/PYTotalRevenueAmt0800853
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0687623
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS AND PROGRAM INCOME 182,411 GROSS INCOME FROM SPECIAL EVENTS 45,152 GROSS SALES OF DONATED INVENTORY 508,314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/RevenueSubtotalAmt01234496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SHELTER HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS NETTED WITH REVENUE 135,400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS NETTED WITH REVENUE 135,400
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,112,968
Liabilities
$29,943
Net assets
$2,083,025
Revenue
$1,234,496
Expenses
$546,873
Net income
$687,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.19$24.1$1.97$0.96$1.01
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.21$22.1$19.7$0.92$18.8
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.24$2.86$1.65$0.65$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$1.23$0.55$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.39$0.80$0.58$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.97$0.66$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.50$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.56$0.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.51$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.44$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.44$0.30$0.14
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.27$0.26$0.01