Civic Intelligence

Colorado Horse Rescue

EIN 84-1095741 • 501(c)3 • Longmont, CO

Profile

Colorado Horse Rescue CHR is a 501 C3 non-profit organization dedicated to providing emergency relief, shelter, care, rehabilitation, and adoption services for abused, neglected, abandoned and unwanted horses. CHR provides community resources through equine education, counseling, information and referral services.

10386 N 65th StreetLongmont, CO 80503

www.chr.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$158,761

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,053,404

Up $1,535,714 (+28%) from 2024

Liabilities

Down

$70,630

Down $5,670 (-7.4%) from 2024

Net Assets

Up

$6,982,774

Up $1,541,384 (+28%) from 2024

Operations
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$3,573,081

Up $1,707,088 (+91%) from 2024

Expenses

Up

$2,145,025

Up $283,693 (+15%) from 2024

Net Income

Up

$1,428,056

Up $1,423,395 (+30538%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,049,186Liabilities 2011: $25,303Net Assets 2011: $1,023,8832011Assets 2012: $1,101,672Liabilities 2012: $22,003Net Assets 2012: $1,079,6692012Assets 2013: $1,021,542Liabilities 2013: $33,212Net Assets 2013: $988,3302013Assets 2014: $2,455,673Liabilities 2014: $8,130Net Assets 2014: $2,447,5432014Assets 2015: $2,475,837Liabilities 2015: $10,753Net Assets 2015: $2,465,0842015Assets 2016: $2,728,623Liabilities 2016: $22,781Net Assets 2016: $2,705,8422016Assets 2017: $2,947,747Liabilities 2017: $30,712Net Assets 2017: $2,917,0352017Assets 2018: $3,692,043Liabilities 2018: $16,350Net Assets 2018: $3,675,6932018Assets 2019: $3,836,724Liabilities 2019: $19,817Net Assets 2019: $3,816,9072019Assets 2020: $4,997,303Liabilities 2020: $21,314Net Assets 2020: $4,975,9892020Assets 2021: $5,427,292Liabilities 2021: $53,080Net Assets 2021: $5,374,2122021Assets 2022: $5,379,545Liabilities 2022: $70,184Net Assets 2022: $5,309,3612022Assets 2023: $5,252,963Liabilities 2023: $51,417Net Assets 2023: $5,201,5462023Assets 2024: $5,517,690Liabilities 2024: $76,300Net Assets 2024: $5,441,3902024Assets 2025: $7,053,404Liabilities 2025: $70,630Net Assets 2025: $6,982,7742025

Highlighted filing

2025

Assets$7,053,404
Liabilities$70,630
Net Assets$6,982,774
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $477,127Expenses 2011: $496,194Net Income 2011: -$19,0672011Revenue 2012: $572,535Expenses 2012: $516,749Net Income 2012: $55,7862012Revenue 2013: $443,026Expenses 2013: $534,365Net Income 2013: -$91,3392013Revenue 2014: $2,024,580Expenses 2014: $565,367Net Income 2014: $1,459,2132014Revenue 2015: $536,850Expenses 2015: $466,156Net Income 2015: $70,6942015Revenue 2016: $743,192Expenses 2016: $610,733Net Income 2016: $132,4592016Revenue 2017: $766,930Expenses 2017: $555,739Net Income 2017: $211,1912017Revenue 2018: $1,810,173Expenses 2018: $876,610Net Income 2018: $933,5632018Revenue 2019: $894,630Expenses 2019: $995,770Net Income 2019: -$101,1402019Revenue 2020: $2,129,806Expenses 2020: $1,126,822Net Income 2020: $1,002,9842020Revenue 2021: $1,606,565Expenses 2021: $1,224,177Net Income 2021: $382,3882021Revenue 2022: $1,431,197Expenses 2022: $1,430,602Net Income 2022: $5952022Revenue 2023: $598,277Expenses 2023: $791,036Net Income 2023: -$192,7592023Revenue 2024: $1,865,993Expenses 2024: $1,861,332Net Income 2024: $4,6612024Revenue 2025: $3,573,081Expenses 2025: $2,145,025Net Income 2025: $1,428,0562025

Highlighted filing

2025

Revenue$3,573,081
Expenses$2,145,025
Net Income$1,428,056
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,053,404
Liabilities
$70,630
Net assets
$6,982,774
Revenue
$3,573,081
Expenses
$2,145,025
Net income
$1,428,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.05$0.07$6.98$3.57$2.15$1.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.08$5.44$1.87$1.86$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.05$5.20$0.60$0.79$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.07$5.31$1.43$1.43$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.05$5.37$1.61$1.22$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.02$4.98$2.13$1.13$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.02$3.82$0.89$1.00$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.02$3.68$1.81$0.88$0.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.03$2.92$0.77$0.56$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.02$2.71$0.74$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.54$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$2.02$0.57$1.46
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.44$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$0.57$0.52$0.06
2011Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.48$0.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 22, 2026
Return Version
2024v5.5
Gross Receipts
$10,721,086
Mission and Program Overview

Mission

Our mission is to build a better future for horses by continuously reimagining what's possible and creating a reality where safe solutions exist for every horse.

To provide a safe solution for every horse in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,812,366$4,612,766▲ $800,400
Savings and Temporary Cash Investments$297,135$1,026,814▲ $729,679
Land, Buildings, and Equipment, Net$920,688$920,377▼ $311
Intangible Assets$263,789$208,254▼ $55,535
Cash and Non-Interest-Bearing Accounts$119,598$196,203▲ $76,605
Inventories for Sale or Use$52,877$56,293▲ $3,416
Prepaid Expenses and Deferred Charges$41,687$16,724▼ $24,963
Total Assets$5,517,690$7,053,404▲ $1,535,714
Other Assets Total$9,550$15,973▲ $6,423
Liabilities
Accounts Payable and Accrued Expenses$66,750$63,344▼ $3,406
Other Liabilities$9,550$7,286▼ $2,264
Total Liabilities$76,300$70,630▼ $5,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,422,971$6,972,831▲ $1,549,860
Net Assets With Donor Restrictions$18,419$9,943▼ $8,476
Total Net Assets Fund Balance$5,441,390$6,982,774▲ $1,541,384
Total Liabilities and Net Assets / Fund Balance$5,517,690$7,053,404▲ $1,535,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,619$600,074$1,163,693
Land$266,129-$266,129
Equipment$65,826$135,420$201,246
Other Land Buildings$24,803$137,946$162,749
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine GregoryCEOFT$138,677$20,084$158,761

Board Members and Trustees

NameTitle
Justin DavisPresident
Dan BurakDirector
Diana RothmanDirector
Donnell HeistandDirector
Dr Tanja HessDirector
Kaitlin BellinDirector
Molly VaughanTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
William FriedemanFundraising4524 S MEADOW DR, Boulder, CO 80301$109,558
Revenue and Support

Revenue Composition

Contributions and Grants
$3,368,751
Program Service Revenue
$54,016
Investment Income
$251,535
Other Revenue
$-101,221
All Other Contributions
$2,922,980
Change in Net Assets
$1,428,056

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,674
Other Non Cash Contri Table1$2,650
Total Noncash Contributions2$33,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,548,950
Revenue Not Reported on Financial Statements
$24,131
Revenue Not Reported on Form 990
$147,614
Total Revenue per Audited Statements
$3,696,564
Total Revenue per Form 990
$3,573,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,839
Other Expenses$792,186
Total Fundraising Expense$391,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,269$25,146$197,703$867,118
Current Officers, Directors, Trustees, and Key Employees$145,514$5,680$44,653$195,847
Other Employee Benefits$130,913$5,110$40,172$176,195
Depreciation Depletion$112,256$6,237$6,236$124,729
Information Technology$72,841$8,697$27,180$108,718
Payroll Taxes$62,637$2,445$19,221$84,303
Insurance$39,539$2,197$2,197$43,933
All Other Expenses$13,213$7,505$13,566$34,284
Fees for Services Accounting-$29,866-$29,866
Pension Plan Contributions$21,826$852$6,698$29,376
Fees for Service Investment Mgmnt Fees-$24,131-$24,131
Occupancy$13,534$528$4,153$18,215
Office Expenses$11,809$461$3,624$15,894
Advertising$6,522$1,449$6,522$14,493
Other Expenses$14,893$1,225$11,355$11,355
Conferences and Meetings$4,772$186$1,465$6,423
Fees for Services Other$356-$5,630$5,986
Total Functional Expenses$1,631,710$121,715$391,600$2,145,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,155,180
Total Expenses per Form 990$2,145,025
Expenses per Audited Statements$2,120,894
Expenses Not Reported on Form 990$34,286
Expenses Not Reported on Financial Statements$24,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,357
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mane Event$445,771-$101,357-
Total Events$445,771-$101,357$-101,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$7,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure forms are signed and any conflicts are reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Reviewed, discussed, and approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Colorado Horse Rescue
EIN
84-1095741
Phone
7204941414
Address
10386 N 65TH STREET, LONGMONT, CO 80503

Signing Officer

Name
Katherine Gregory
Title
CEO
Phone
7204941414
Signed
2026-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Davis
Formed
1988
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
221

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063344
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE SOLUTION FOR EVERY HORSE IN NEED.
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01449
IRS990/AdvertisingGrp/ProgramServicesAmt06522
IRS990/AdvertisingGrp/TotalAmt014493
IRS990/AllOtherContributionsAmt02922980
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07505
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080503
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING
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IRS990/CostOfGoodsSoldAmt01807
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03368751
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251535
IRS990/CYOtherExpensesAmt0792186
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IRS990/Desc0RESCUE - CHR ACTIVELY SEEKS OUT AND TAKES IN ALL TYPES OF AT-RISK HORSES. WE ENABLE OWNERS TO REHOME THEIR HORSES WITHOUT JUDGMENT. WE ALSO SAVE HORSES WHO WOULD OTHERWISE BE SENT TO SLAUGHTER OR UNSAFE CONDITIONS VIA AUCTION OR SALE. EDUCATE - WE EDUCATE THE PUBLIC ON RESPONSIBLE HORSE OWNERSHIP, ENGAGE WITH OUR COMMUNITIES TO ADDRESS THE ISSUES FACING OUR INDUSTRY TODAY, AND INSPIRE PEOPLE TO INVITE HORSES INTO THEIR LIVES. CARE - WE UPHOLD THE HIGHEST STANDARDS OF CARE, REHABILITATION, AND TRAINING TO HELP EVERY HORSE REACH ITS POTENTIAL. WE WORK TO WAKE UP AND UNITE THE EQUINE INDUSTRY TO GIVE EVERY HORSE THE LIFE THEY DESERVE. ADOPT - OUR MATCHING PROCESS IS STRATEGIC BY DESIGN, CREATING SOLID HORSE-AND-HUMAN PARTNERSHIPS THAT LAST AND A RETURN RATE THAT'S REMARKABLY LOW.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY VAUGHAN
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IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA ROTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAITLIN BELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE GREGORY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
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IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0445771
IRS990/FundraisingDirectExpensesAmt0101357
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0134709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07179550
IRS990/GrossReceiptsAmt010721086
IRS990/GrossSalesOfInventoryAmt01943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08697
IRS990/InformationTechnologyGrp/ProgramServicesAmt072841
IRS990/InformationTechnologyGrp/TotalAmt0108718
IRS990/InsuranceGrp/FundraisingAmt02197
IRS990/InsuranceGrp/ManagementAndGeneralAmt02197
IRS990/InsuranceGrp/ProgramServicesAmt039539
IRS990/InsuranceGrp/TotalAmt043933
IRS990/IntangibleAssetsGrp/BOYAmt0263789
IRS990/IntangibleAssetsGrp/EOYAmt0208254
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056293
IRS990/InvestmentIncomeGrp/ExclusionAmt0116826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116826
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03812366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04612766
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0873440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0920688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0920377
IRS990/LandBldgEquipCostOrOtherBssAmt01793817
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07044841
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BUILD A BETTER FUTURE FOR HORSES BY CONTINUOUSLY REIMAGINING WHAT'S POSSIBLE AND CREATING A REALITY WHERE SAFE SOLUTIONS EXIST FOR EVERY HORSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05441390
IRS990/NetAssetsOrFundBalancesEOYAmt06982774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0134709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-101357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-101357
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113328
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05422971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06972831
IRS990/NoncashContributionsAmt033324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04153
IRS990/OccupancyGrp/ManagementAndGeneralAmt0528
IRS990/OccupancyGrp/ProgramServicesAmt013534
IRS990/OccupancyGrp/TotalAmt018215
IRS990/OfficeExpensesGrp/FundraisingAmt03624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0461
IRS990/OfficeExpensesGrp/ProgramServicesAmt011809
IRS990/OfficeExpensesGrp/TotalAmt015894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09550
IRS990/OtherAssetsTotalGrp/EOYAmt015973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176195
IRS990/OtherExpensesGrp/Desc0EQUINE MANAGEMENT AND T
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FARM MANAGEMENT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01225
IRS990/OtherExpensesGrp/FundraisingAmt111355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OtherExpensesGrp/ProgramServicesAmt0317354
IRS990/OtherExpensesGrp/ProgramServicesAmt119462
IRS990/OtherExpensesGrp/ProgramServicesAmt214893
IRS990/OtherExpensesGrp/TotalAmt0317354
IRS990/OtherExpensesGrp/TotalAmt121912
IRS990/OtherExpensesGrp/TotalAmt214893
IRS990/OtherExpensesGrp/TotalAmt311355
IRS990/OtherLiabilitiesGrp/BOYAmt09550
IRS990/OtherLiabilitiesGrp/EOYAmt07286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867118
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02445
IRS990/PayrollTaxesGrp/ProgramServicesAmt062637
IRS990/PayrollTaxesGrp/TotalAmt084303
IRS990/PensionPlanContributionsGrp/FundraisingAmt06698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021826
IRS990/PensionPlanContributionsGrp/TotalAmt029376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016724
IRS990/PrincipalOfficerNm0JUSTIN DAVIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01663012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178027
IRS990/PYOtherExpensesAmt0743013
IRS990/PYOtherRevenueAmt0-65915
IRS990/PYProgramServiceRevenueAmt090869
IRS990/PYRevenuesLessExpensesAmt04661
IRS990/PYSalariesCompEmpBnftPaidAmt01118319
IRS990/PYTotalExpensesAmt01861332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01865993
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01428056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01026814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A SHORT YEAR TAX RETURN WAS FILED FOR THE 6-MONTH PERIOD ENDING JUNE 30, 2023. AS A RESULT, 2022 INCLUDES ACTIVITY FOR THE PERIOD JANUARY 1, 2022 TO JUNE 30, 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, COLUMN (E)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01374766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01527653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01960793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01159877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0967671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06990760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0378073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0378073
IRS990ScheduleA/InvestmentIncomeCYPct00.04890
IRS990ScheduleA/InvestmentIncomePYPct00.04550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95110
IRS990ScheduleA/PublicSupportPY509Pct00.95450
IRS990ScheduleA/PublicSupportTotal509Amt07359424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01430725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01623391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02040618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01240560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01024130
IRS990ScheduleA/Total509Grp/TotalAmt07359424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01547551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01727904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02108847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01282744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01070451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07737497
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01163693
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034286
IRS990ScheduleD/DonatedServicesUseFcltsAmt034286
IRS990ScheduleD/EquipmentGrp/BookValueAmt065826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201246
IRS990ScheduleD/ExpensesNotReportedAmt034286
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024131
IRS990ScheduleD/ExpensesSubtotalAmt02120894

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