Civic Intelligence

Horses Honor

EIN 75-1549614 • 501(c)3 • Lincoln, CA

Profile

HORSES' HONOR provides sanctuary in a safe, natural environment to horses that would otherwise face likely slaughter or unnecessary euthanasia. Since 1999, Horses Honor has been a sanctuary for horses rescued from neglect, abuse, or shipment to slaughter.

6600 Garden Bar RoadLincoln, CA 95648

www.horseshonor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$12,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$77,690

Down $28,114 (-27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$77,690

Down $28,114 (-27%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$126,431

Down $42,183 (-25%) from 2023

Expenses

Down

$131,706

Down $54,729 (-29%) from 2023

Net Income

Up

-$5,275

Up $12,546 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $18,714Liabilities 2010: $12,3252010Assets 2011: $28,177Liabilities 2011: $12,7782011Assets 2012: $37,630Liabilities 2012: $12,7182012Assets 2013: $62,169Liabilities 2013: $13,9942013Assets 2014: $69,331Liabilities 2014: $10,2722014Assets 2015: $68,449Liabilities 2015: $10,272Net Assets 2015: $58,1772015Assets 2016: $45,190Net Assets 2016: $45,1902016Assets 2017: $24,479Liabilities 2017: $02017Assets 2018: $27,180Liabilities 2018: $02018Assets 2019: $53,921Net Assets 2019: $53,9212019Assets 2020: $49,598Net Assets 2020: $49,5982020Assets 2021: $102,814Liabilities 2021: $0Net Assets 2021: $102,8142021Assets 2022: $123,625Liabilities 2022: $0Net Assets 2022: $123,6252022Assets 2023: $105,804Liabilities 2023: $0Net Assets 2023: $105,8042023Assets 2024: $77,690Liabilities 2024: $0Net Assets 2024: $77,6902024

Highlighted filing

2024

Assets$77,690
Liabilities$0
Net Assets$77,690
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $55,420Expenses 2010: $49,752Net Income 2010: $5,6682010Revenue 2011: $58,007Expenses 2011: $48,997Net Income 2011: $9,0102011Revenue 2012: $59,242Expenses 2012: $49,729Net Income 2012: $9,5132012Revenue 2013: $79,631Expenses 2013: $56,368Net Income 2013: $23,2632013Revenue 2014: $83,939Expenses 2014: $77,573Net Income 2014: $6,3662014Revenue 2015: $3,922Expenses 2015: $4,804Net Income 2015: -$8822015Revenue 2016: $76,466Expenses 2016: $88,841Net Income 2016: -$12,3752016Revenue 2017: $12,120Expenses 2017: $32,770Net Income 2017: -$20,6502017Revenue 2018: $88,444Expenses 2018: $77,547Net Income 2018: $10,8972018Revenue 2019: $115,250Expenses 2019: $109,113Net Income 2019: $6,1372019Revenue 2020: $108,576Expenses 2020: $112,875Net Income 2020: -$4,2992020Revenue 2021: $201,703Expenses 2021: $148,487Net Income 2021: $53,2162021Revenue 2022: $147,597Expenses 2022: $126,786Net Income 2022: $20,8112022Revenue 2023: $168,614Expenses 2023: $186,435Net Income 2023: -$17,8212023Revenue 2024: $126,431Expenses 2024: $131,706Net Income 2024: -$5,2752024

Highlighted filing

2024

Revenue$126,431
Expenses$131,706
Net Income-$5,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$77,690
Liabilities
$0
Net assets
$77,690
Revenue
$126,431
Expenses
$131,706
Net income
-$5,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$1.26$1.32$0.05
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.69$1.86$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.48$1.27$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.02$1.48$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.09$1.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.15$1.09$0.06
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.88$0.78$0.11
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.12$0.33$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.76$0.89$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.04$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.69$0.10$0.84$0.78$0.06
2013Summary only. Only limited summary data is available for this year.$0.62$0.14$0.80$0.56$0.23
2012Summary only. Only limited summary data is available for this year.$0.38$0.13$0.59$0.50$0.10
2011Summary only. Only limited summary data is available for this year.$0.28$0.13$0.58$0.49$0.09
2010Summary only. Only limited summary data is available for this year.$0.19$0.12$0.55$0.50$0.06
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 13, 2023
Return Version
2021v4.1
Gross Receipts
$147,597
Mission and Program Overview

Mission

HORSES' HONOR provides sanctuary in a safe, natural environment to horses that would otherwise face likely slaughter or unnecessary euthanasia. Since 1999, Horses Honor has been a sanctuary for horses rescued from neglect, abuse, or shipment to slaughter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,839$118,325▲ $86,486
Savings and Temporary Cash Investments$65,675$0▼ $65,675
Inventories for Sale or Use$2,800$2,800→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,814$123,625▲ $20,811
Other Assets Total$2,500$2,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,814$123,625▲ $20,811
Total Net Assets Fund Balance$102,814$123,625▲ $20,811
Total Liabilities and Net Assets / Fund Balance$102,814$123,625▲ $20,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,899$11,899
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina Clark-ThompsonPresidentFT$12,000$12,000

Board Members and Trustees

NameTitle
Jennifer DustonVice President
Phyllis FanningDirector
Renee BoiceDirector
Tara GeeDirector
Carol CoxSecretary
Eric ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,314
Program Service Revenue
$51,842
Investment Income
$4
Other Revenue
$12,437
All Other Contributions
$83,314
Change in Net Assets
$20,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,786
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,527--$19,527
All Other Expenses$18,058$487-$18,545
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Occupancy$6,250--$6,250
Other Expenses$5,510--$5,510
Information Technology-$4,183-$4,183
Advertising$3,476--$3,476
Office Expenses-$1,312-$1,312
Insurance$955--$955
Total Functional Expenses$120,804$5,982$0$126,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Horses Honor
EIN
75-1549614
Phone
5303059678
Address
6600 Garden Bar Road, Lincoln, CA 95648

Signing Officer

Name
Nina Clark-Thompson
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Clark-Thompson
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Dana Chavarria
Phone
9253140390
Supplemental Narrative

Additional Explanations

Statement Note 1

“Disaster Postponement CA 2023-02”

Form 990, Part IX, Line 24E: Other Expenses

“BARN/STABLE/SHELTERS: Column (A) - Total = $2097; Column (B) - Program Services = $2097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donated tack: Column (A) - Total = $3344; Column (B) - Program Services = $3344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUINE CARE: Column (A) - Total = $4256; Column (B) - Program Services = $4256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER HORSE ASSISTANCE: Column (A) - Total = $4370; Column (B) - Program Services = $4370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $354; Column (B) - Program Services = $220; Column (C) - Management & General = $134; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES-WATER: Column (A) - Total = $3771; Column (B) - Program Services = $3771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER EXPENSE: Column (A) - Total = $353; Column (B) - Program Services = $0; Column (C) - Management & General = $353; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 424 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HORSES' HONOR provides sanctuary in a safe, natural environment to horses that would otherwise face likely slaughter or unnecessary euthanasia. Since 1999, Horses Honor has been a sanctuary for horses rescued from neglect, abuse, or shipment to slaughter.
IRS990/AdvertisingGrp/ProgramServicesAmt03476
IRS990/AdvertisingGrp/TotalAmt03476
IRS990/AllOtherContributionsAmt083314
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018058
IRS990/AllOtherExpensesGrp/TotalAmt018545
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Phyllis Fanning
IRS990/BooksInCareOfDetail/PhoneNum05303059678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 Garden Bar Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031839
IRS990/CashNonInterestBearingGrp/EOYAmt0118325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083314
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0114786
IRS990/CYOtherRevenueAmt012437
IRS990/CYProgramServiceRevenueAmt051842
IRS990/CYRevenuesLessExpensesAmt020811
IRS990/CYSalariesCompEmpBnftPaidAmt012000
IRS990/CYTotalExpensesAmt0126786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147597
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Horses Honor is a non-profit organization dedicated to assisting horses in need, focusing on senior horses who have no advocates. It provides life-time sanctuary in a safe, natural environment to horses who would otherwise face continued neglect, slaughter or unnecessary euthanasia. Horses Honor also serves as a resource to individuals and agencies assisting horses and promoting awareness of the plight of unwanted and abandoned horses. The horses are at home on 83 beautiful acres in the Sierra Foothills near Lincoln CA, an absolute paradise for horses with irrigated and seasonal pastures, huge trees, barn, arena, pond and ample hay storage. All of our horses have access to roam with trees, shelter and companionship. No horse is stall-bound unless a medical emergency calls for confinement.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120804
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019527
IRS990/FeesForServicesOtherGrp/TotalAmt019527
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Nina Clark-Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Duston
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Cox
IRS990/Form990PartVIISectionAGrp/PersonNm4Phyllis Fanning
IRS990/Form990PartVIISectionAGrp/PersonNm5Renee Boice
IRS990/Form990PartVIISectionAGrp/PersonNm6Tara Gee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147597
IRS990/GrossSalesOfInventoryAmt012437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04183
IRS990/InformationTechnologyGrp/TotalAmt04183
IRS990/InsuranceGrp/ProgramServicesAmt0955
IRS990/InsuranceGrp/TotalAmt0955
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02800
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011899
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HORSES' HONOR provides sanctuary in a safe, natural environment to horses that would otherwise face likely slaughter or unnecessary euthanasia. Since 1999, Horses Honor has been a sanctuary for horses rescued from neglect, abuse, or shipment to slaughter.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102814
IRS990/NetAssetsOrFundBalancesEOYAmt0123625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012437
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012437
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0123625
IRS990/NoncashContributionsAmt03344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06250
IRS990/OccupancyGrp/TotalAmt06250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01312
IRS990/OfficeExpensesGrp/TotalAmt01312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PASTURE/IRRIGATION
IRS990/OtherExpensesGrp/Desc1HORSE FOOD
IRS990/OtherExpensesGrp/Desc2NOVEMBER TACK SALE EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO/TRUCK EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt023693
IRS990/OtherExpensesGrp/ProgramServicesAmt118680
IRS990/OtherExpensesGrp/ProgramServicesAmt212655
IRS990/OtherExpensesGrp/ProgramServicesAmt35510
IRS990/OtherExpensesGrp/TotalAmt023693
IRS990/OtherExpensesGrp/TotalAmt118680
IRS990/OtherExpensesGrp/TotalAmt212655
IRS990/OtherExpensesGrp/TotalAmt35510
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nina Clark-Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tack Sale
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136487
IRS990/PYOtherRevenueAmt09478
IRS990/PYProgramServiceRevenueAmt060121
IRS990/PYRevenuesLessExpensesAmt053216
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt0148487
IRS990/PYTotalRevenueAmt0201703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020811
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064279
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72100
IRS990ScheduleA/PublicSupportPY170Pct00.64970
IRS990ScheduleA/PublicSupportTotal170Amt0261655
IRS990ScheduleA/SubstantialContributorsTotAmt0101226
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362881
IRS990ScheduleA/TotalSupportAmt0362917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Disaster Postponement CA 2023-02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BARN/STABLE/SHELTERS: Column (A) - Total = $2097; Column (B) - Program Services = $2097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donated tack: Column (A) - Total = $3344; Column (B) - Program Services = $3344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUINE CARE: Column (A) - Total = $4256; Column (B) - Program Services = $4256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER HORSE ASSISTANCE: Column (A) - Total = $4370; Column (B) - Program Services = $4370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $354; Column (B) - Program Services = $220; Column (C) - Management & General = $134; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES-WATER: Column (A) - Total = $3771; Column (B) - Program Services = $3771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER EXPENSE: Column (A) - Total = $353; Column (B) - Program Services = $0; Column (C) - Management & General = $353; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102814
IRS990/TotalAssetsEOYAmt0123625
IRS990/TotalAssetsGrp/BOYAmt0102814
IRS990/TotalAssetsGrp/EOYAmt0123625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083314
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123625
IRS990/TotalProgramServiceExpensesAmt0120804
IRS990/TotalProgramServiceRevenueAmt051842
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147597
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123625
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06600 Garden Bar Road
IRS990/USAddress/CityNm0Lincoln
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095648
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.horseshonor.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nina Clark-Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.