Totals
- Total revenue
- $1,865,993
- Total expenses
- $1,861,332
- Contributions and grants received
- $1,663,012
- Grants paid
- $0
- Program service revenue
- $90,869
- Investment income
- $178,027
- Other revenue
- -$65,915
- Total assets, end of year
- $5,517,690
- Total liabilities, end of year
- $76,300
- Net assets or fund balances, end of year
- $5,441,390
- Program services expenses (Part IX)
- $1,392,897
- Management and general expenses
- $142,583
- Fundraising expenses
- $325,852
- Program service expenses (Part III)
- $1,392,897
Program services were 74.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$379,821
-
1f · All other contributions, gifts and grants
$1,283,191
-
1g · Noncash contributions included above
$39,913
-
2a · Program service revenue: ADOPTION FEES
total $77,518 · related or exempt $77,518
-
2b · Program service revenue: SURRENDER FEES
total $9,704 · related or exempt $9,704
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $2,290 · related or exempt $2,290
-
2d · Program service revenue: EDUCATION CLINICS
total $1,357 · related or exempt $1,357
-
3 · Investment income
total $104,513 · excluded $104,513
-
7a · Gross sales of assets other than inventory
securities $4,752,988
-
7b · Less cost or other basis and sales expenses
securities $4,679,474
-
7c · Gain or loss
securities $73,514
-
7d · Net gain or loss
total $73,514 · excluded $73,514
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$379,821
-
8b · Fundraising events: direct expenses
$67,072
-
8c · Net income from fundraising events
total -$67,072 · excluded -$67,072
-
10a · Gross sales of inventory
$4,869
-
10b · Cost of goods sold
$3,712
-
10c · Net income from sales of inventory
total $1,157 · related or exempt $1,157
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,423 · program services $95,812 · management and general $4,252 · fundraising $35,359
-
7 · Other salaries and wages
total $635,954 · program services $525,331 · management and general $19,769 · fundraising $90,854
-
8 · Pension plan contributions
total $19,079 · program services $15,363 · management and general $594 · fundraising $3,122
-
9 · Other employee benefits
total $146,347 · program services $117,845 · management and general $4,557 · fundraising $23,945
-
10 · Payroll taxes
total $71,159 · program services $57,300 · management and general $2,216 · fundraising $11,643
-
11b · Fees: legal
total $2,050 · management and general $2,050
-
11c · Fees: accounting
total $11,705 · management and general $11,705
-
11e · Fees: professional fundraising services
total $110,357 · fundraising $110,357
-
11f · Fees: investment management
total $18,264 · management and general $18,264
-
11g · Fees: other
total $36,273 · program services $1,987 · management and general $34,286
-
12 · Advertising and promotion
total $11,582 · program services $2,316 · management and general $5,212 · fundraising $4,054
-
13 · Office expenses
total $12,539 · program services $8,401 · management and general $1,003 · fundraising $3,135
-
14 · Information technology
total $30,264 · program services $20,277 · management and general $2,421 · fundraising $7,566
-
16 · Occupancy
total $20,190 · program services $13,527 · management and general $1,615 · fundraising $5,048
-
19 · Conferences, conventions and meetings
total $8,228 · program services $5,513 · management and general $658 · fundraising $2,057
-
22 · Depreciation, depletion and amortization
total $83,508 · program services $75,158 · management and general $4,175 · fundraising $4,175
-
23 · Insurance
total $46,009 · program services $23,005 · management and general $20,704 · fundraising $2,300
-
24a · Other expenses: EQUINE MANAGEMENT AND T
total $384,998 · program services $384,998
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $18,197 · program services $16,377 · management and general $910 · fundraising $910
-
24c · Other expenses: FARM MANAGEMENT
total $16,282 · program services $16,282
-
24d · Other expenses: DEVELOPMENT EXPENSES
total $12,788 · fundraising $12,788
-
24e · All other expenses
total $30,136 · program services $13,405 · management and general $8,192 · fundraising $8,539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,013 · end of year $119,598
-
2 · Savings and temporary cash investments
beginning of year $320,602 · end of year $297,135
-
8 · Inventories for sale or use
beginning of year $29,222 · end of year $52,877
-
9 · Prepaid expenses and deferred charges
beginning of year $27,900 · end of year $41,687
-
10a · Land, buildings and equipment: cost or other basis
$1,724,934
-
10b · Land, buildings and equipment: accumulated depreciation
$804,246
-
10c · Land, buildings and equipment, net
beginning of year $938,579 · end of year $920,688
-
11 · Investments: publicly traded securities
beginning of year $3,658,943 · end of year $3,812,366
-
14 · Intangible assets
end of year $263,789
-
15 · Other assets
beginning of year $11,704 · end of year $9,550
-
17 · Accounts payable and accrued expenses
beginning of year $39,713 · end of year $66,750
-
25 · Other liabilities
beginning of year $11,704 · end of year $9,550
-
27 · Net assets without donor restrictions
beginning of year $5,166,691 · end of year $5,422,971
-
28 · Net assets with donor restrictions
beginning of year $34,855 · end of year $18,419
Mission and programs · 2023
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.
Activities or mission (Part I)
TO PROVIDE A SAFE SOLUTION FOR EVERY HORSE IN NEED.
-
RESCUE - 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.
Expenses $1,392,897 · Revenue $92,026
As filed on the 2023 return.
Listed in Part VII
-
Donnell HeistandDONNELL HEISTAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Molly VaughanMOLLY VAUGHAN
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dan BurakDAN BURAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim CzepielJIM CZEPIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin DavisJUSTIN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tanja HessDR TANJA HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie OelmanJULIE OELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine GregoryKATHERINE GREGORY
CEO
- Total calculated
- $132,646
- From this org
- $123,263
- From related orgs
- $0
- Other
- $9,383
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520389349301112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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