Civic Intelligence

Gentle Giants Draft Horse Rescue Society Ltd.

990 • Fiscal year 2019 • EIN 59-3822764

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

17250 Old Frederick RoadMount Airy, MD 21771

(443) 463-7084

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.73x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$102,296

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,686,900

Up $856,754 (+15%) from 2018

Net Assets

Up

$3,619,995

Up $88,621 (+2.5%) from 2018

Liabilities

Up

$3,066,905

Up $768,133 (+33%) from 2018

Revenue

Down

$4,190,964

Down $549,071 (-12%) from 2018

Expenses

Up

$4,102,343

Up $71,330 (+1.8%) from 2018

Net Income

Down

$88,621

Down $620,401 (-88%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $133,048Liabilities 2010: $49,852Net Assets 2010: $83,1962010Assets 2011: $390,529Liabilities 2011: $86,999Net Assets 2011: $303,5302011Assets 2012: $972,446Liabilities 2012: $654,745Net Assets 2012: $317,7012012Assets 2013: $1,196,795Liabilities 2013: $687,605Net Assets 2013: $509,1902013Assets 2014: $1,556,164Liabilities 2014: $664,924Net Assets 2014: $891,2402014Assets 2015: $2,503,712Liabilities 2015: $1,286,758Net Assets 2015: $1,216,9542015Assets 2016: $2,576,379Liabilities 2016: $1,153,841Net Assets 2016: $1,422,5382016Assets 2017: $5,167,346Liabilities 2017: $2,344,994Net Assets 2017: $2,822,3522017Assets 2018: $5,830,146Liabilities 2018: $2,298,772Net Assets 2018: $3,531,3742018Assets 2019: $6,686,900Liabilities 2019: $3,066,905Net Assets 2019: $3,619,9952019Assets 2020: $9,488,628Liabilities 2020: $5,251,667Net Assets 2020: $4,236,9612020Assets 2021: $11,102,076Liabilities 2021: $4,964,143Net Assets 2021: $6,137,9332021Assets 2022: $11,408,750Liabilities 2022: $4,577,716Net Assets 2022: $6,831,0342022Assets 2023: $11,859,182Liabilities 2023: $4,577,603Net Assets 2023: $7,281,5792023Assets 2024: $13,359,983Liabilities 2024: $4,403,986Net Assets 2024: $8,955,9972024

Highlighted filing

2019

Assets$6,686,900
Liabilities$3,066,905
Net Assets$3,619,995

Operations Trend

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

$10M$5.0M$0Expenses 2010: $549,7872010Expenses 2011: $1,184,6882011Revenue 2012: $1,740,937Expenses 2012: $1,709,456Net Income 2012: $31,4812012Revenue 2013: $2,443,032Expenses 2013: $2,251,543Net Income 2013: $191,4892013Revenue 2014: $2,597,682Expenses 2014: $2,215,632Net Income 2014: $382,0502014Revenue 2015: $3,059,360Expenses 2015: $2,660,287Net Income 2015: $399,0732015Revenue 2016: $3,137,375Expenses 2016: $2,911,667Net Income 2016: $225,7082016Revenue 2017: $5,027,997Expenses 2017: $3,518,507Net Income 2017: $1,509,4902017Revenue 2018: $4,740,035Expenses 2018: $4,031,013Net Income 2018: $709,0222018Revenue 2019: $4,190,964Expenses 2019: $4,102,343Net Income 2019: $88,6212019Revenue 2020: $5,032,363Expenses 2020: $4,415,397Net Income 2020: $616,9662020Revenue 2021: $7,757,152Expenses 2021: $5,856,180Net Income 2021: $1,900,9722021Revenue 2022: $7,527,257Expenses 2022: $6,834,156Net Income 2022: $693,1012022Revenue 2023: $7,413,542Expenses 2023: $7,064,247Net Income 2023: $349,2952023Revenue 2024: $9,341,594Expenses 2024: $7,870,722Net Income 2024: $1,470,8722024

Highlighted filing

2019

Revenue$4,190,964
Expenses$4,102,343
Net Income$88,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$4,194,491
Mission and Program Overview

Mission

To save draft horses from slaughter, abuse, and neglect, and finding them adoptive homes as trail and schooling horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,599,794$4,422,310▲ $822,516
Investments Other Securities$675,309$903,104▲ $227,795
Cash and Non-Interest-Bearing Accounts$697,280$748,583▲ $51,303
Savings and Temporary Cash Investments$767,850$397,417▼ $370,433
Other Notes and Loans Receivable, Net$65,561$121,846▲ $56,285
Prepaid Expenses and Deferred Charges$22,950$92,426▲ $69,476
Accounts Receivable$1,400$700▼ $700
Inventories for Sale or Use-$514-
Total Assets$5,830,144$6,686,900▲ $856,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,193,833$2,832,040▲ $638,207
Accounts Payable and Accrued Expenses$104,937$234,865▲ $129,928
Total Liabilities$2,298,770$3,066,905▲ $768,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,531,374$3,619,995▲ $88,621
Total Net Assets Fund Balance$3,531,374$3,619,995▲ $88,621
Total Liabilities and Net Assets / Fund Balance$5,830,144$6,686,900▲ $856,756

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,903,774-$2,903,774
Buildings$1,176,891$214,945$1,391,836
Equipment$147,437$131,330$278,767
Other Land Buildings$147,971$72,788$220,759
Leasehold Improvements$46,237$10,590$56,827
Closely Held Equity Interests$903,104--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine HajekExecutive DiFT$102,296$102,296

Board Members and Trustees

NameTitle
Kelly DoubleBoard Chair
Jim GreerDirector
Leslie SolomonDirector
Peter McintoshDirector
Gina LaubachSecretary
Peter James Mcintosh IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,231,571
Program Service Revenue
$0
Investment Income
$3,263
Other Revenue
$-43,870
All Other Contributions
$4,231,571
Change in Net Assets
$88,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,190,964
Revenue Not Reported on Form 990
$296,621
Total Revenue per Audited Statements
$4,487,585
Total Revenue per Form 990
$4,190,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,046,633
Salaries, Compensation, and Employee Benefits$902,536
Total Fundraising Expense$739,108
Professional Fundraising Fees$153,174
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$824,748$56,863$160,912$1,042,523
Other Salaries and Wages$674,340$61,355-$735,695
Other Expenses$297,716$4,007$172,009$297,716
Occupancy$240,526$13,361-$253,887
Fees for Services Professional Fundraising--$153,174$153,174
Depreciation Depletion$137,016--$137,016
Current Officers, Directors, Trustees, and Key Employees$66,492$35,804-$102,296
Insurance$42,625$24,855-$67,480
Payroll Taxes$57,018$7,527-$64,545
Fees for Services Accounting-$16,000$6,235$22,235
Travel-$21,967-$21,967
Fees for Services Legal-$9,671-$9,671
Advertising-$8,002-$8,002
Total Functional Expenses$888,179$121,902$739,108$1,749,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,431,746
Expenses per Audited Statements$4,102,343
Total Expenses per Form 990$4,102,343
Expenses Not Reported on Form 990$329,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$153,174
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Christine hajek peter james mcintosh ii exec dir treasurer husband/wife

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

Board of directors meets and reviews the tax return prior to filing.

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

The board of directors, officers, and key employees review this annually.

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

Board of directors meets, discusses and approves annual compensation for executive director and other employees.

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

SEE 15A.

Form 990, Page 6, Part VI, Line 17

Idaho, illinois, indiana, kansas, kentucky, louisiana, massachusetts, maryland, maine, michigan, minnesota, missouri, mississippi, montana, north carolina, north dakota, nebraska, new hampshire, new jersey, new mexico, nevada, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, south dakota, tennessee, texas, utah, virginia, vermont, washington, wisconsin, west virginia, wyoming, american samoa, federated states of micronesia, guam, marshall islands, n mariana islands, puerto rico, palau, virgin islands

Form 990, Page 6, Part VI, Line 19

The public may review the financial statements and tax return upon request.

Filing and Contact Details

Filer

Filer Name
Gentle Giants Draft Horse
EIN
59-3822764
Phone
4434637084
Address
17250 OLD FREDERICK ROAD, MOUNT AIRY, MD 21771

Signing Officer

Name
Peter James Mcintosh Ii
Title
Treasurer
Phone
4434637084
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hajek
Formed
2005
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
30

Preparer

Firm
Mathews & Cripe LLC
Address
3430 KORI RD STE 6, JACKSONVILLE, FL 32257-4407
Preparer
Tracy S Cripe
Phone
9048868952
Supplemental Narrative

Additional Explanations

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

Gentle giants draft horse rescue furthers its mission by also assisting humane law enforcement organizations across the united states by offering control and custody during litigations of abuse and neglect, we are often able to offer this resource at no cost to the humane law enforcement organization, further empowering them to enforce animal welfare law and protect more horses. We also offer our rescue services to private owners of horses who find themselves unable to provide adequate nutrition and/or medical care to the animals they possess, preventing those animals from further neglect or suffering and keeping more horses out of the horse slaughter auction pipeline. Gentle giants operates several public safety net programs to assist animals in need, such as operation geld - a certificate based financial assistance for equine castrations within the state of maryland; maryland hay bank - which provides support of hay to private owners facing a temporary financial crisis to assist the horse owner during a brief period of need, and to keep horses in homes; euthanasia assistance - to financially provide for veterinary administered humane euthanasia of horses in extreme states of illness and injury in which rehabilitation would be impossible or even cruel, preventing horses with grave injuries like broken legs, those who are of advanced age, or those in late-stage illness from suffering the additional horror of languishing in their current state or being shipped to slaughter in their fragile condition. Gentle giants also extends donation-based technical large animal rescue services within a two-hour radius of our facility. Gentle giants reaches hundreds of thousands of people annually to educate them on the horror of horse slaughter through public expositions and presentations, clinics, speaking engagements, tours, social media platforms, web-based information, email, direct mail, and telephone. In 2019, gentle giants reached 1,953,905 individual americans to make them aware of the fate of unwanted horses in the united states. 59,381 people joined membership in gentle giants, returning 118,762 signed petitions to the speaker of the house to stop the export of horses for slaughter. Gentle giants is also active in the maryland horse council, the maryland horse industry board, and maryland association of rescues and equine sanctuaries.

Form 990, Part IX, Line 24E

Agency fee 162,970 3,568 0 mailhouse/laser 64,097 1,403 60,244 farm & barn supplies 109,014 0 0 farrier 97,545 0 0 repairs & maintenance 82,219 0 0 list rental 33,775 739 31,745 data processing 32,186 3,108 30,252 waste disposal 55,372 0 0 misc 30,390 335 14,412 travel, meals & lodging 34,687 0 0 horse rescue 29,688 0 0 back-end 14,220 311 13,365 fulfillment 11,591 254 10,894 contract labor & services 22,346 0 0 auto & truck 18,668 0 0 bank charges 0 18,615 0 office expense 0 18,191 0 tack 14,841 0 0 dues & subscriptions 0 6,804 0 training 6,565 0 0 boarding 4,574 0 0 donations 0 3,535 0 total 824,748 56,863 160,912

Financial Statement Notes

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

Consolidation-gaap 296,621

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

Consolidation-gaap 326,450 book / tax depreciation difference 2,953

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENTLE GIANTS DRAFT HORSE RESCUE FURTHERS ITS MISSION BY ALSO ASSISTING HUMANE LAW ENFORCEMENT ORGANIZATIONS ACROSS THE UNITED STATES BY OFFERING CONTROL AND CUSTODY DURING LITIGATIONS OF ABUSE AND NEGLECT, WE ARE OFTEN ABLE TO OFFER THIS RESOURCE AT NO COST TO THE HUMANE LAW ENFORCEMENT ORGANIZATION, FURTHER EMPOWERING THEM TO ENFORCE ANIMAL WELFARE LAW AND PROTECT MORE HORSES. WE ALSO OFFER OUR RESCUE SERVICES TO PRIVATE OWNERS OF HORSES WHO FIND THEMSELVES UNABLE TO PROVIDE ADEQUATE NUTRITION AND/OR MEDICAL CARE TO THE ANIMALS THEY POSSESS, PREVENTING THOSE ANIMALS FROM FURTHER NEGLECT OR SUFFERING AND KEEPING MORE HORSES OUT OF THE HORSE SLAUGHTER AUCTION PIPELINE. GENTLE GIANTS OPERATES SEVERAL PUBLIC SAFETY NET PROGRAMS TO ASSIST ANIMALS IN NEED, SUCH AS OPERATION GELD - A CERTIFICATE BASED FINANCIAL ASSISTANCE FOR EQUINE CASTRATIONS WITHIN THE STATE OF MARYLAND; MARYLAND HAY BANK - WHICH PROVIDES SUPPORT OF HAY TO PRIVATE OWNERS FACING A TEMPORARY FINANCIAL CRISIS TO ASSIST THE HORSE OWNER DURING A BRIEF PERIOD OF NEED, AND TO KEEP HORSES IN HOMES; EUTHANASIA ASSISTANCE - TO FINANCIALLY PROVIDE FOR VETERINARY ADMINISTERED HUMANE EUTHANASIA OF HORSES IN EXTREME STATES OF ILLNESS AND INJURY IN WHICH REHABILITATION WOULD BE IMPOSSIBLE OR EVEN CRUEL, PREVENTING HORSES WITH GRAVE INJURIES LIKE BROKEN LEGS, THOSE WHO ARE OF ADVANCED AGE, OR THOSE IN LATE-STAGE ILLNESS FROM SUFFERING THE ADDITIONAL HORROR OF LANGUISHING IN THEIR CURRENT STATE OR BEING SHIPPED TO SLAUGHTER IN THEIR FRAGILE CONDITION. GENTLE GIANTS ALSO EXTENDS DONATION-BASED TECHNICAL LARGE ANIMAL RESCUE SERVICES WITHIN A TWO-HOUR RADIUS OF OUR FACILITY. GENTLE GIANTS REACHES HUNDREDS OF THOUSANDS OF PEOPLE ANNUALLY TO EDUCATE THEM ON THE HORROR OF HORSE SLAUGHTER THROUGH PUBLIC EXPOSITIONS AND PRESENTATIONS, CLINICS, SPEAKING ENGAGEMENTS, TOURS, SOCIAL MEDIA PLATFORMS, WEB-BASED INFORMATION, EMAIL, DIRECT MAIL, AND TELEPHONE. IN 2019, GENTLE GIANTS REACHED 1,953,905 INDIVIDUAL AMERICANS TO MAKE THEM AWARE OF THE FATE OF UNWANTED HORSES IN THE UNITED STATES. 59,381 PEOPLE JOINED MEMBERSHIP IN GENTLE GIANTS, RETURNING 118,762 SIGNED PETITIONS TO THE SPEAKER OF THE HOUSE TO STOP THE EXPORT OF HORSES FOR SLAUGHTER. GENTLE GIANTS IS ALSO ACTIVE IN THE MARYLAND HORSE COUNCIL, THE MARYLAND HORSE INDUSTRY BOARD, AND MARYLAND ASSOCIATION OF RESCUES AND EQUINE SANCTUARIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSOLIDATION-GAAP 296,621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATION-GAAP 326,450 BOOK / TAX DEPRECIATION DIFFERENCE 2,953
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENTLE GIANTS DRAFT HORSE RESCUE FURTHERS ITS MISSION BY ALSO ASSISTING HUMANE LAW ENFORCEMENT ORGANIZATIONS ACROSS THE UNITED STATES BY OFFERING CONTROL AND CUSTODY DURING LITIGATIONS OF ABUSE AND NEGLECT, WE ARE OFTEN ABLE TO OFFER THIS RESOURCE AT NO COST TO THE HUMANE LAW ENFORCEMENT ORGANIZATION, FURTHER EMPOWERING THEM TO ENFORCE ANIMAL WELFARE LAW AND PROTECT MORE HORSES. WE ALSO OFFER OUR RESCUE SERVICES TO PRIVATE OWNERS OF HORSES WHO FIND THEMSELVES UNABLE TO PROVIDE ADEQUATE NUTRITION AND/OR MEDICAL CARE TO THE ANIMALS THEY POSSESS, PREVENTING THOSE ANIMALS FROM FURTHER NEGLECT OR SUFFERING AND KEEPING MORE HORSES OUT OF THE HORSE SLAUGHTER AUCTION PIPELINE. GENTLE GIANTS OPERATES SEVERAL PUBLIC SAFETY NET PROGRAMS TO ASSIST ANIMALS IN NEED, SUCH AS OPERATION GELD - A CERTIFICATE BASED FINANCIAL ASSISTANCE FOR EQUINE CASTRATIONS WITHIN THE STATE OF MARYLAND; MARYLAND HAY BANK - WHICH PROVIDES SUPPORT OF HAY TO PRIVATE OWNERS FACING A TEMPORARY FINANCIAL CRISIS TO ASSIST THE HORSE OWNER DURING A BRIEF PERIOD OF NEED, AND TO KEEP HORSES IN HOMES; EUTHANASIA ASSISTANCE - TO FINANCIALLY PROVIDE FOR VETERINARY ADMINISTERED HUMANE EUTHANASIA OF HORSES IN EXTREME STATES OF ILLNESS AND INJURY IN WHICH REHABILITATION WOULD BE IMPOSSIBLE OR EVEN CRUEL, PREVENTING HORSES WITH GRAVE INJURIES LIKE BROKEN LEGS, THOSE WHO ARE OF ADVANCED AGE, OR THOSE IN LATE-STAGE ILLNESS FROM SUFFERING THE ADDITIONAL HORROR OF LANGUISHING IN THEIR CURRENT STATE OR BEING SHIPPED TO SLAUGHTER IN THEIR FRAGILE CONDITION. GENTLE GIANTS ALSO EXTENDS DONATION-BASED TECHNICAL LARGE ANIMAL RESCUE SERVICES WITHIN A TWO-HOUR RADIUS OF OUR FACILITY. GENTLE GIANTS REACHES HUNDREDS OF THOUSANDS OF PEOPLE ANNUALLY TO EDUCATE THEM ON THE HORROR OF HORSE SLAUGHTER THROUGH PUBLIC EXPOSITIONS AND PRESENTATIONS, CLINICS, SPEAKING ENGAGEMENTS, TOURS, SOCIAL MEDIA PLATFORMS, WEB-BASED INFORMATION, EMAIL, DIRECT MAIL, AND TELEPHONE. IN 2019, GENTLE GIANTS REACHED 1,953,905 INDIVIDUAL AMERICANS TO MAKE THEM AWARE OF THE FATE OF UNWANTED HORSES IN THE UNITED STATES. 59,381 PEOPLE JOINED MEMBERSHIP IN GENTLE GIANTS, RETURNING 118,762 SIGNED PETITIONS TO THE SPEAKER OF THE HOUSE TO STOP THE EXPORT OF HORSES FOR SLAUGHTER. GENTLE GIANTS IS ALSO ACTIVE IN THE MARYLAND HORSE COUNCIL, THE MARYLAND HORSE INDUSTRY BOARD, AND MARYLAND ASSOCIATION OF RESCUES AND EQUINE SANCTUARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTINE HAJEK PETER JAMES MCINTOSH II EXEC DIR TREASURER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MEETS AND REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES REVIEW THIS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS MEETS, DISCUSSES AND APPROVES ANNUAL COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IDAHO, ILLINOIS, INDIANA, KANSAS, KENTUCKY, LOUISIANA, MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, MONTANA, NORTH CAROLINA, NORTH DAKOTA, NEBRASKA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, SOUTH DAKOTA, TENNESSEE, TEXAS, UTAH, VIRGINIA, VERMONT, WASHINGTON, WISCONSIN, WEST VIRGINIA, WYOMING, AMERICAN SAMOA, FEDERATED STATES OF MICRONESIA, GUAM, MARSHALL ISLANDS, N MARIANA ISLANDS, PUERTO RICO, PALAU, VIRGIN ISLANDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PUBLIC MAY REVIEW THE FINANCIAL STATEMENTS AND TAX RETURN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AGENCY FEE 162,970 3,568 0 MAILHOUSE/LASER 64,097 1,403 60,244 FARM & BARN SUPPLIES 109,014 0 0 FARRIER 97,545 0 0 REPAIRS & MAINTENANCE 82,219 0 0 LIST RENTAL 33,775 739 31,745 DATA PROCESSING 32,186 3,108 30,252 WASTE DISPOSAL 55,372 0 0 MISC 30,390 335 14,412 TRAVEL, MEALS & LODGING 34,687 0 0 HORSE RESCUE 29,688 0 0 BACK-END 14,220 311 13,365 FULFILLMENT 11,591 254 10,894 CONTRACT LABOR & SERVICES 22,346 0 0 AUTO & TRUCK 18,668 0 0 BANK CHARGES 0 18,615 0 OFFICE EXPENSE 0 18,191 0 TACK 14,841 0 0 DUES & SUBSCRIPTIONS 0 6,804 0 TRAINING 6,565 0 0 BOARDING 4,574 0 0 DONATIONS 0 3,535 0 TOTAL 824,748 56,863 160,912
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 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.40$8.96$9.34$7.87$1.47
2023Detailed filing. Detailed filing data is available for this year.$11.9$4.58$7.28$7.41$7.06$0.35
2022Detailed filing. Detailed filing data is available for this year.$11.4$4.58$6.83$7.53$6.83$0.69
2021Detailed filing. Detailed filing data is available for this year.$11.1$4.96$6.14$7.76$5.86$1.90
2020Detailed filing. Detailed filing data is available for this year.$9.49$5.25$4.24$5.03$4.42$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.69$3.07$3.62$4.19$4.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.83$2.30$3.53$4.74$4.03$0.71
2017Detailed filing. Detailed filing data is available for this year.$5.17$2.34$2.82$5.03$3.52$1.51
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.15$1.42$3.14$2.91$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.29$1.22$3.06$2.66$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.66$0.89$2.60$2.22$0.38
2013Summary only. Only limited summary data is available for this year.$1.20$0.69$0.51$2.44$2.25$0.19
2012Summary only. Only limited summary data is available for this year.$0.97$0.65$0.32$1.74$1.71$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.55