Civic Intelligence

Gentle Giants Draft Horse Rescue Society Ltd.

990 • Fiscal year 2023 • EIN 59-3822764

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

17250 Old Frederick RoadMount Airy, MD 21771

(443) 463-7084

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,859,182

Flat from 2023

Net Assets

Flat

$7,281,579

Flat from 2023

Liabilities

Flat

$4,577,603

Flat from 2023

Revenue And Expenses

Revenue

Flat

$7,413,542

Flat from 2023

Expenses

Flat

$7,064,247

Flat from 2023

Net Income

Flat

$349,295

Flat from 2023

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 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

2023

Assets$11,859,182
Liabilities$4,577,603
Net Assets$7,281,579

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 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

2023

Revenue$7,413,542
Expenses$7,064,247
Net Income$349,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$7,456,630
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$7,555,443$7,880,143▲ $324,700
Cash and Non-Interest-Bearing Accounts$1,332,496$1,264,527▼ $67,969
Savings and Temporary Cash Investments$1,097,707$1,178,074▲ $80,367
Investments Other Securities$833,925$794,271▼ $39,654
Other Notes and Loans Receivable, Net$453,612$490,382▲ $36,770
Prepaid Expenses and Deferred Charges$122,357$248,597▲ $126,240
Inventories for Sale or Use$16,395$3,188▼ $13,207
Total Assets$11,411,935$11,859,182▲ $447,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,370,147$4,162,006▼ $208,141
Accounts Payable and Accrued Expenses$184,534$341,064▲ $156,530
Other Liabilities$23,035$74,533▲ $51,498
Total Liabilities$4,577,716$4,577,603▼ $113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,834,219$7,281,579▲ $447,360
Total Net Assets Fund Balance$6,834,219$7,281,579▲ $447,360
Total Liabilities and Net Assets / Fund Balance$11,411,935$11,859,182▲ $447,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,161,868$707,054$4,868,922
Land$3,253,588-$3,253,588
Equipment$319,794$561,319$881,113
Leasehold Improvements$144,893$42,518$187,411
Closely Held Equity Interests$794,271--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine HajekPresidentFT$170,407$170,407

Board Members and Trustees

NameTitle
Blair CookDirector
Peter McintoshDirector
Carolyn TempletonSecretary
Peter James Mcintosh JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,901,213
Program Service Revenue
$0
Investment Income
$5,967
Other Revenue
$506,362
All Other Contributions
$6,901,213
Change in Net Assets
$349,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,413,542
Revenue Not Reported on Form 990
$247,104
Total Revenue per Audited Statements
$7,660,646
Total Revenue per Form 990
$7,413,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,660,724
Salaries, Compensation, and Employee Benefits$2,224,132
Total Fundraising Expense$1,013,557
Professional Fundraising Fees$179,391
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,815,838$77,766-$1,893,604
All Other Expenses$1,233,847$101,865$210,390$1,546,102
Depreciation Depletion$406,355--$406,355
Other Expenses$385,783$1,243$235,013$385,783
Occupancy$302,059$30,589-$332,648
Fees for Services Professional Fundraising--$179,391$179,391
Current Officers, Directors, Trustees, and Key Employees$110,765$59,642-$170,407
Payroll Taxes$149,609$10,512-$160,121
Insurance$105,383$19,442-$124,825
Office Expenses$520$37,596-$38,116
Travel$35,729--$35,729
Advertising-$22,889-$22,889
Fees for Services Accounting-$10,368$9,170$19,538
Information Technology-$13,234-$13,234
Fees for Services Legal-$4,151-$4,151
Total Functional Expenses$1,117,179$5,362$1,013,556$2,136,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,203,124
Total Expenses per Form 990$7,064,247
Expenses per Audited Statements$6,966,182
Expenses Not Reported on Form 990$236,942
Expenses Not Reported on Financial Statements$98,065
Other Expense Adjustments$98,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$179,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Tax$40,635
Accrued Interest$33,898
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, jr. 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 Jr
Title
Treasurer
Phone
4434637084
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hajek
Formed
2005
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
47

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers provide various services in horse care, maintenance and grounds upkeep, and office work.

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 197,731 949 0 farrier 193,859 0 0 mailhouse and laser 89,195 428 80,922 repairs & maintenance 165,847 0 0 farm & barn supplies 159,604 0 0 waste disposal 91,631 0 0 auto & truck 89,590 0 0 list rental 35,268 169 31,996 back-end costs 34,805 167 31,577 bank charges 0 62,592 0 data processing 29,219 0 26,509 miscellaneous 30,884 119 22,550 volunteer & staff expense 51,376 0 0 fulfillment 18,558 89 16,836 dues & subscriptions 0 32,807 0 horse rescue 21,717 0 0 tack 7,979 0 0 contract labor & services 6,512 0 0 training 6,021 0 0 donations 0 4,545 0 boarding 3,463 0 0 taxes & licenses 588 0 0 total 1,233,847 101,865 210,390

Form 990, Part XI, Line 9

Book-tax depreciation difference 98,065

Financial Statement Notes

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

Consolidation-gaap 247,104

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

Consolidation-gaap 236,942

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

Book / tax depreciation difference 98,065

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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/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0561319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0881113
IRS990ScheduleD/ExpensesNotReportedAmt0236942
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt098065
IRS990ScheduleD/ExpensesSubtotalAmt06966182
IRS990ScheduleD/LandGrp/BookValueAmt03253588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03253588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187411
IRS990ScheduleD/OtherExpensesIncludedAmt0236942
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt0247104
IRS990ScheduleD/RevenueNotReportedAmt0247104
IRS990ScheduleD/RevenueSubtotalAmt07413542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSOLIDATION-GAAP 247,104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATION-GAAP 236,942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 98,065
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07880143
IRS990ScheduleD/TotalBookValueSecuritiesAmt0794271
IRS990ScheduleD/TotalExpensesPerForm990Amt07064247
IRS990ScheduleD/TotalLiabilityAmt074533
IRS990ScheduleD/TotalRevenuePerForm990Amt07413542
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IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FR COUNCIL
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt04501245
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt04123174
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FUNDRAISING STRATAGIES INC
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01410 SPRING HILL ROAD 600
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleG/TotalNetToOrganizationAmt04123174
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE HAJEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170407
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE VARIOUS SERVICES IN HORSE CARE, MAINTENANCE AND GROUNDS UPKEEP, AND OFFICE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENTLE 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/ExplanationTxt2CHRISTINE HAJEK PETER JAMES MCINTOSH, JR. EXEC DIR TREASURER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEETS AND REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES REVIEW THIS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS MEETS, DISCUSSES AND APPROVES ANNUAL COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IDAHO, 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/ExplanationTxt8THE PUBLIC MAY REVIEW THE FINANCIAL STATEMENTS AND TAX RETURN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AGENCY FEE 197,731 949 0 FARRIER 193,859 0 0 MAILHOUSE AND LASER 89,195 428 80,922 REPAIRS & MAINTENANCE 165,847 0 0 FARM & BARN SUPPLIES 159,604 0 0 WASTE DISPOSAL 91,631 0 0 AUTO & TRUCK 89,590 0 0 LIST RENTAL 35,268 169 31,996 BACK-END COSTS 34,805 167 31,577 BANK CHARGES 0 62,592 0 DATA PROCESSING 29,219 0 26,509 MISCELLANEOUS 30,884 119 22,550 VOLUNTEER & STAFF EXPENSE 51,376 0 0 FULFILLMENT 18,558 89 16,836 DUES & SUBSCRIPTIONS 0 32,807 0 HORSE RESCUE 21,717 0 0 TACK 7,979 0 0 CONTRACT LABOR & SERVICES 6,512 0 0 TRAINING 6,021 0 0 DONATIONS 0 4,545 0 BOARDING 3,463 0 0 TAXES & LICENSES 588 0 0 TOTAL 1,233,847 101,865 210,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOK-TAX DEPRECIATION DIFFERENCE 98,065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HORSECARE
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 437
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GREAT FALLS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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