Form 990, Page 6, Part VI, Line 2
“Christine hajek peter james mcintosh, jr. Exec dir treasurer husband/wife”
990 • Fiscal year 2023 • EIN 59-3822764
Scores are not available for this record yet.
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
Flat$7,413,542
Flat from 2023
Expenses
Flat$7,064,247
Flat from 2023
Net Income
Flat$349,295
Flat from 2023
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Hajek | President | FT | $170,407 | $170,407 |
| Name | Title |
|---|---|
| Blair Cook | Director |
| Peter Mcintosh | Director |
| Carolyn Templeton | Secretary |
| Peter James Mcintosh Jr | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $179,391 |
| Liability | Amount |
|---|---|
| Accrued Property Tax | $40,635 |
| Accrued Interest | $33,898 |
“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 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”
“Book-tax depreciation difference 98,065”
“Consolidation-gaap 247,104”
“Consolidation-gaap 236,942”
“Book / tax depreciation difference 98,065”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/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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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONSOLIDATION-GAAP 236,942 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 98,065 |
| 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| 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 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/ExplanationTxt | 10 | BOOK-TAX DEPRECIATION DIFFERENCE 98,065 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.