Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-3822764
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
To save draft horses from slaughter, abuse, and neglect, and finding them adoptive homes as trail and schooling horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Hajek | Executive Di | FT | $102,296 | $102,296 |
| Name | Title |
|---|---|
| Kelly Double | Board Chair |
| Jim Greer | Director |
| Leslie Solomon | Director |
| Peter Mcintosh | Director |
| Gina Laubach | Secretary |
| Peter James Mcintosh Ii | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $153,174 |
“Christine hajek peter james mcintosh ii exec dir treasurer husband/wife”
“Board of directors meets and reviews the tax return prior to filing.”
“The board of directors, officers, and key employees review this annually.”
“Board of directors meets, discusses and approves annual compensation for executive director and other employees.”
“SEE 15A.”
“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”
“The public may review the financial statements and tax return upon request.”
“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.”
“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”
“Consolidation-gaap 296,621”
“Consolidation-gaap 326,450 book / tax depreciation difference 2,953”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SAVE DRAFT HORSES FROM SLAUGHTER, ABUSE, AND NEGLECT, AND FINDING THEM ADOPTIVE HOMES AS TRAIL AND SCHOOLING HORSES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8002 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8002 |
| IRS990/AllOtherContributionsAmt | 0 | 4231571 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 160912 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56863 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 824748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1042523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER JAMES MCINTOSH II |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4434637084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17250 OLD FREDERICK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT AIRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21771 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 697280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 748583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35804 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102296 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 3527 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4231571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3263 |
| IRS990/CYOtherExpensesAmt | 0 | 3046633 |
| IRS990/CYOtherRevenueAmt | 0 | -43870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 902536 |
| IRS990/CYTotalExpensesAmt | 0 | 4102343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 739108 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 153174 |
| IRS990/CYTotalRevenueAmt | 0 | 4190964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137016 |
| IRS990/Desc | 0 | . |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6235 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22235 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9671 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9671 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 153174 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 153174 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE HAJEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY DOUBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER JAMES MCINTOSH II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINA LAUBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE SOLOMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4194491 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67480 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 514 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3263 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 675309 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 903104 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 429653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3599794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4422310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4851963 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SAVE DRAFT HORSES FROM SLAUGHTER, ABUSE, AND NEGLECT, AND FINDING THEM ADOPTIVE HOMES AS TRAIL AND SCHOOLING HORSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2193833 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2832040 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3531374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3619995 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1665 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3531374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3619995 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13361 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253887 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | VET CARE & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEED, GRAIN, HAY & SUPPLE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 246778 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 172009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 306581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 297716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 520475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 359080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 306581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 297716 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | K-1 LOSSES - SOUTHDOWN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -42205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -42205 |
| IRS990/OtherRevenueTotalAmt | 0 | -42205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 674340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 735695 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 65561 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 121846 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64545 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92426 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE HAJEK |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSOLIDATION-GAAP 296,621 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONSOLIDATION-GAAP 326,450 BOOK / TAX DEPRECIATION DIFFERENCE 2,953 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 2721443 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | FUNDRAISING STRATAGIES INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 319712 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1420 SPRING HILL ROAD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MCLEAN |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHRISTINE HAJEK PETER JAMES MCINTOSH II EXEC DIR TREASURER HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS MEETS AND REVIEWS THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES REVIEW THIS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS MEETS, DISCUSSES AND APPROVES ANNUAL COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PUBLIC MAY REVIEW THE FINANCIAL STATEMENTS AND TAX RETURN UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.