Civic Intelligence

Hooker Ranch Slaughter Horse Rescue

EIN 88-1621574 • 501(c)3 • Winnsboro, TX

Profile

Hooker Ranch Slaughter Horse Rescue is an equine animal shelter that rescues, rehabilitates, rehomes, and provides sanctuary to the most critical equines at risk of entering the slaughter pipeline and shipping internationally for meat. We provide a safe shelter for equine owners within the immediate and surrounding communities to surrender their equine, thus preventing the animal's entrance into the slaughter pipeline.

5661 N Fm 2869Winnsboro, TX 75494

hookerranch.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 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$88,132

Up $78,448 (+810%) from 2023

Liabilities

Up

$13,447

Up $12,617 (+1520%) from 2023

Net Assets

Up

$74,685

Up $65,831 (+744%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$196,088

Up $52,261 (+36%) from 2023

Expenses

Up

$145,439

Up $3,642 (+2.6%) from 2023

Net Income

Up

$50,649

Up $48,619 (+2395%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2022: $9,256Liabilities 2022: $0Net Assets 2022: $9,2562022Assets 2023: $9,684Liabilities 2023: $830Net Assets 2023: $8,8542023Assets 2024: $88,132Liabilities 2024: $13,447Net Assets 2024: $74,6852024

Highlighted filing

2024

Assets$88,132
Liabilities$13,447
Net Assets$74,685
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $81,100Expenses 2022: $71,844Net Income 2022: $9,2562022Revenue 2023: $143,827Expenses 2023: $141,797Net Income 2023: $2,0302023Revenue 2024: $196,088Expenses 2024: $145,439Net Income 2024: $50,6492024

Highlighted filing

2024

Revenue$196,088
Expenses$145,439
Net Income$50,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,132
Liabilities
$13,447
Net assets
$74,685
Revenue
$196,088
Expenses
$145,439
Net income
$50,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.75$1.96$1.45$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.44$1.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.81$0.72$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$196,088
Mission and Program Overview

Mission

Hooker Ranch Slaughter Horse Rescue is an equine animal shelter that rescues, rehabilitates, rehomes, and provides sanctuary to the most critical equines at risk of entering the slaughter pipeline and shipping internationally for meat. We provide a safe shelter for equine owners within the immediate and surrounding communities to surrender their equine, thus preventing the animal's entrance into the slaughter pipeline.

Program Services

DescriptionGrantsExpenses
Rescue and transportation of saved equines from holding pens, livestock auctions, owner surrender events, and law enforcement seizures-$36,591
Rehoming, sanctuary, and euthanasia of saved equines from holding pens, livestock auctions, owner surrender events, and law enforcement seizures.-$32,098
Rehabilitation and veterinary care of saved equines from holding pens, livestock auctions, owner surrender events, and law enforcement seizures-$22,240
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SmithExecutive DirectorFT$0--
Kenneth SmithDirectorPT$0--
Jill BucknerTreasurer-$0--
Lauren SzalachTrusteePT$0--
Tammy NortonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hooker Ranch Slaughter Horse Rescue
EIN
88-1621574
Phone
9033355390
Address
5661 N FM 2869, Winnsboro, TX 75494

Signing Officer

Name
Lisa Smith
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
DeMar Consulting Group
Address
6501 E Greenway Pkwy 103-530, Scottsdale, AZ 85254
Preparer
Jennifer Finger
Phone
4806187292
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1092”

Other Expenses.1002

“Office Expenses $6713”

Other Expenses.1005

“Travel $2454”

Other Expenses.1009

“Depreciation $5475”

Other Expenses.1

“Horse Medical Expenses $22240”

Other Expenses.2

“Gas & Fuel $11832”

Other Expenses.3

“Vehicle Repairs $2745”

Other Expenses.4

“Miscellaneous Business Expense $1750”

Other Expenses.5

“Vehicle Expense $508”

Other Expenses.6

“Parking & Tolls $442”

Other Expenses.7

“Repairs & maintenance $111”

Other Expenses.8

“Donated items $100”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $23168”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $655”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $830 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Long Term Liability - Beginning $0 Long Term Liability - Ending $13447”

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DeMar Consulting Group
IRS990EZ/BooksInCareOfDetail/PhoneNum04806187292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011109 E Clinton St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0196088
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt089043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088132
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0196088
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt030664
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074685
IRS990EZ/OccupancyRentUtltsAndMaintAmt0934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Buckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauren Szalach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tammy Norton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023823
IRS990EZ/OtherChangesInNetAssetsAmt015182
IRS990EZ/OtherExpensesTotalAmt055462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hooker Ranch Slaughter Horse Rescue is an equine animal shelter that rescues, rehabilitates, rehomes, and provides sanctuary to the most critical equines at risk of entering the slaughter pipeline and shipping internationally for meat. We provide a safe shelter for equine owners within the immediate and surrounding communities to surrender their equine, thus preventing the animal's entrance into the slaughter pipeline.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rehabilitation and veterinary care of saved equines from holding pens, livestock auctions, owner surrender events, and law enforcement seizures
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rehoming, sanctuary, and euthanasia of saved equines from holding pens, livestock auctions, owner surrender events, and law enforcement seizures.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Rescue and transportation of saved equines from holding pens, livestock auctions, owner surrender events, and law enforcement seizures
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt236591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145439
IRS990EZ/TotalProgramServiceExpensesAmt090929
IRS990EZ/TotalRevenueAmt0196088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://hookerranch.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Hooker Ranch Slaughter Horse Rescue is an equine animal shelter that rescues, rehabilitates, rehomes, and provides sanctuary to the most critical equines at risk of entering the slaughter pipeline and shipping internationally for meat. We provide a safe shelter for equine owners within the immediate and surrounding communities to surrender their equine, thus preventing the animal's entrance into the slaughter pipeline.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part I, Line 12f: Supported Org Not Named in Organizing Documents
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339909
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339909
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143821
IRS990ScheduleA/Total509Grp/TotalAmt0339909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Horse Medical Expenses $22240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gas & Fuel $11832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Repairs $2745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Business Expense $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle Expense $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parking & Tolls $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & maintenance $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donated items $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $23168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $0 Miscellaneous - Ending $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $830 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Long Term Liability - Beginning $0 Long Term Liability - Ending $13447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hooker Ranch Slaughter Horse Rescue
ReturnHeader/Filer/BusinessNameControlTxt0HOOK
ReturnHeader/Filer/EIN0881621574
ReturnHeader/Filer/PhoneNum09033355390
ReturnHeader/Filer/USAddress/AddressLine1Txt05661 N FM 2869
ReturnHeader/Filer/USAddress/CityNm0Winnsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075494
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923355515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeMar Consulting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06501 E Greenway Pkwy 103-530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum04806187292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Finger
ReturnHeader/ReturnTs02025-05-15T16:22:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.