Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2022 • EIN 59-3822764
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$11,408,750
Up $306,674 (+2.8%) from 2021
Net Assets
Up$6,831,034
Up $693,101 (+11%) from 2021
Liabilities
Down$4,577,716
Down $386,427 (-7.8%) from 2021
Revenue
Down$7,527,257
Down $229,895 (-3.0%) from 2021
Expenses
Up$6,834,156
Up $977,976 (+17%) from 2021
Net Income
Down$693,101
Down $1,207,871 (-64%) from 2021
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 | $6,409,151 | $7,552,258 | ▲ $1,143,107 |
| Cash and Non-Interest-Bearing Accounts | $1,178,816 | $1,332,496 | ▲ $153,680 |
| Savings and Temporary Cash Investments | $1,777,074 | $1,097,707 | ▼ $679,367 |
| Investments Other Securities | $904,523 | $833,925 | ▼ $70,598 |
| Other Notes and Loans Receivable, Net | $429,222 | $453,612 | ▲ $24,390 |
| Prepaid Expenses and Deferred Charges | $357,410 | $122,357 | ▼ $235,053 |
| Inventories for Sale or Use | $45,880 | $16,395 | ▼ $29,485 |
| Total Assets | $11,102,076 | $11,408,750 | ▲ $306,674 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,568,139 | $4,370,147 | ▼ $197,992 |
| Accounts Payable and Accrued Expenses | $390,612 | $184,534 | ▼ $206,078 |
| Other Liabilities | $5,392 | $23,035 | ▲ $17,643 |
| Total Liabilities | $4,964,143 | $4,577,716 | ▼ $386,427 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,137,933 | $6,831,034 | ▲ $693,101 |
| Total Net Assets Fund Balance | $6,137,933 | $6,831,034 | ▲ $693,101 |
| Total Liabilities and Net Assets / Fund Balance | $11,102,076 | $11,408,750 | ▲ $306,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,722,485 | $543,479 | $4,265,964 |
| Land | $3,253,588 | - | $3,253,588 |
| Equipment | $422,140 | $430,768 | $852,908 |
| Leasehold Improvements | $154,045 | $31,535 | $185,580 |
| Closely Held Equity Interests | $833,925 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Hajek | President | FT | $139,231 | $139,231 |
| Name | Title |
|---|---|
| Blair Cook | Director |
| Gary Horsemon | Director |
| Peter Mcintosh | Director |
| Sally Soltero | Director |
| Sarah Dufendach | Director |
| Gina Laubach | Secretary |
| Peter James Mcintosh Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,744,612 |
| Salaries, Compensation, and Employee Benefits | $1,923,477 |
| Total Fundraising Expense | $1,022,683 |
| Professional Fundraising Fees | $166,067 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,372,222 | $92,104 | $248,734 | $1,713,060 |
| Other Salaries and Wages | $1,575,140 | $74,086 | - | $1,649,226 |
| Occupancy | $377,759 | $16,332 | - | $394,091 |
| Other Expenses | $319,669 | $1,652 | $273,455 | $319,669 |
| Depreciation Depletion | $242,435 | - | - | $242,435 |
| Fees for Services Professional Fundraising | - | - | $166,067 | $166,067 |
| Current Officers, Directors, Trustees, and Key Employees | $90,500 | $48,731 | - | $139,231 |
| Payroll Taxes | $125,624 | $9,396 | - | $135,020 |
| Insurance | $45,929 | $23,152 | - | $69,081 |
| Office Expenses | - | $37,442 | - | $37,442 |
| Fees for Services Legal | - | $23,414 | - | $23,414 |
| Fees for Services Accounting | - | $10,406 | $7,097 | $17,503 |
| Advertising | - | $15,034 | - | $15,034 |
| Information Technology | - | $6,330 | - | $6,330 |
| Travel | $2,879 | - | - | $2,879 |
| Total Functional Expenses | $1,614,089 | $138,392 | $1,022,683 | $2,775,164 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,211,855 |
| Expenses per Audited Statements | $6,834,156 |
| Total Expenses per Form 990 | $6,834,156 |
| Expenses Not Reported on Form 990 | $377,699 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $166,067 |
| Liability | Amount |
|---|---|
| Accrued Interest | $23,035 |
“Christine hajek peter james mcintosh, jr. 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.”
“Volunteers provide various services in horse care, maintenance and grounds upkeep, and office work.”
“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 240,845 1,003 0 repairs & maintenance 232,372 0 0 mailhouse and laser 127,464 531 87,888 farrier 165,620 0 0 miscellaneous 87,600 331 54,716 farm & barn supplies 124,744 0 0 list rental 48,476 202 33,425 waste disposal 78,067 0 0 data processing 44,707 0 30,826 auto & truck 68,918 0 0 back-end costs 37,067 154 25,558 bank & cc fees 0 47,680 0 fulfillment 23,670 99 16,321 volunteer & staff expense 37,194 0 0 horse rescue 36,693 0 0 donations 0 30,270 0 contract labor & services 13,564 0 0 dues & subscriptions 0 11,834 0 boarding 4,137 0 0 taxes & licenses 1,084 0 0 total 1,372,222 92,104 248,734”
“Consolidation-gaap 400,704”
“Consolidation-gaap 377,699”
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 | 390612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 184534 |
| 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 | 15034 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15034 |
| IRS990/AllOtherContributionsAmt | 0 | 7611984 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 248734 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1372222 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1713060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER JAMES MCINTOSH JR |
| 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 | 1178816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1332496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139231 |
| 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 | 57383 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7611984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8598 |
| IRS990/CYOtherExpensesAmt | 0 | 4744612 |
| IRS990/CYOtherRevenueAmt | 0 | -93325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 693101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1923477 |
| IRS990/CYTotalExpensesAmt | 0 | 6834156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1022683 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 166067 |
| IRS990/CYTotalRevenueAmt | 0 | 7527257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 242435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242435 |
| 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 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7097 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10406 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17503 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23414 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23414 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 166067 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 166067 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE HAJEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER JAMES MCINTOSH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINA LAUBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY HORSEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAIR COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY SOLTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH DUFENDACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139231 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1061 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 7586079 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 192055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6330 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69081 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45880 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16395 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 904523 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 833925 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1005782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6409151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7552258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8558040 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1439 |
| 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 | 4568139 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4370147 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6137933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6831034 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1061 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1061 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134672 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 134672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6137933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6831034 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16332 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 377759 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 394091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37442 |
| 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 | FEED, GRAIN, HAY & SUPPLE |
| IRS990/OtherExpensesGrp/Desc | 3 | VET CARE & SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 327330 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 273455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 474725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 396590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 427944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 319669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 804033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 671697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 427944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 319669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23035 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME (LOSS) FROM K-1 PASS-T |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN-LOSS ON SECURITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -70598 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -157399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -70598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -157399 |
| IRS990/OtherRevenueTotalAmt | 0 | -227997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1575140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1649226 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 429222 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 453612 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9396 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135020 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 357410 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122357 |
| 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5451416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7735367 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14163 |
| IRS990/PYOtherExpensesAmt | 0 | 4225800 |
| IRS990/PYOtherRevenueAmt | 0 | 7622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1900972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1468223 |
| IRS990/PYTotalExpensesAmt | 0 | 5856180 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 162157 |
| IRS990/PYTotalRevenueAmt | 0 | 7757152 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 693101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1777074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1097707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7611984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7735367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4992332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4231571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4749301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29320555 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | -17690 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29320555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7611984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7735367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4992332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4231571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4749301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29320555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29320555 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3722485 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 543479 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4265964 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 833925 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 422140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 430768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 852908 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 377699 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6834156 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3253588 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3253588 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 154045 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31535 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 185580 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 377699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 400704 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 400704 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7527257 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSOLIDATION-GAAP 400,704 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONSOLIDATION-GAAP 377,699 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7552258 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 833925 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6834156 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23035 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7527257 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7927961 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7211855 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FR COUNCIL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 4628020 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 4220105 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | FUNDRAISING STRATAGIES INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 407915 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1420 SPRING HILL ROAD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MCLEAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 22102 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 4628020 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 4220105 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 407915 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE VARIOUS SERVICES IN HORSE CARE, MAINTENANCE AND GROUNDS UPKEEP, AND OFFICE WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | CHRISTINE HAJEK PETER JAMES MCINTOSH, JR. EXEC DIR TREASURER HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS MEETS AND REVIEWS THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES REVIEW THIS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS MEETS, DISCUSSES AND APPROVES ANNUAL COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 | 8 | THE PUBLIC MAY REVIEW THE FINANCIAL STATEMENTS AND TAX RETURN UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AGENCY FEE 240,845 1,003 0 REPAIRS & MAINTENANCE 232,372 0 0 MAILHOUSE AND LASER 127,464 531 87,888 FARRIER 165,620 0 0 MISCELLANEOUS 87,600 331 54,716 FARM & BARN SUPPLIES 124,744 0 0 LIST RENTAL 48,476 202 33,425 WASTE DISPOSAL 78,067 0 0 DATA PROCESSING 44,707 0 30,826 AUTO & TRUCK 68,918 0 0 BACK-END COSTS 37,067 154 25,558 BANK & CC FEES 0 47,680 0 FULFILLMENT 23,670 99 16,321 VOLUNTEER & STAFF EXPENSE 37,194 0 0 HORSE RESCUE 36,693 0 0 DONATIONS 0 30,270 0 CONTRACT LABOR & SERVICES 13,564 0 0 DUES & SUBSCRIPTIONS 0 11,834 0 BOARDING 4,137 0 0 TAXES & LICENSES 1,084 0 0 TOTAL 1,372,222 92,104 248,734 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SOUTHDOWN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 540894867 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.00769 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HORSECARE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SOUTHDOWN COMMUNITY INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 107840 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | -70598 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO BOX 437 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 22066 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 24390 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH TRANSACTION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SOUTHDOWN COMMUNITY INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.