Totals
- Total revenue
- $1,665,043
- Total expenses
- $914,319
- Contributions and grants received
- $1,468,456
- Grants paid
- $0
- Program service revenue
- $45,983
- Investment income
- $36,933
- Other revenue
- $113,671
- Total assets, end of year
- $3,561,805
- Total liabilities, end of year
- $36,282
- Net assets or fund balances, end of year
- $3,525,523
- Program services expenses (Part IX)
- $682,119
- Management and general expenses
- $102,813
- Fundraising expenses
- $129,387
- Program service expenses (Part III)
- $682,119
Program services were 74.6% 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.
-
1b · Membership dues
$11,122
-
1f · All other contributions, gifts and grants
$1,457,334
-
1g · Noncash contributions included above
$329,359
-
2a · Program service revenue: ADOPTION FEES
total $44,160 · related or exempt $44,160
-
2b · Program service revenue: BOARDING AND RENTAL FEES
total $1,823 · related or exempt $1,823
-
3 · Investment income
total $38,003 · excluded $38,003
-
7a · Gross sales of assets other than inventory
securities $679,078 · other assets $5,460
-
7b · Less cost or other basis and sales expenses
securities $685,608
-
7c · Gain or loss
securities -$6,530 · other assets $5,460
-
7d · Net gain or loss
total -$1,070 · related or exempt -$1,070
-
8a · Fundraising events: gross income
$94,430
-
8b · Fundraising events: direct expenses
$18,395
-
8c · Net income from fundraising events
total $76,035 · excluded $76,035
-
9a · Gaming: gross income
$26,590
-
9b · Gaming: direct expenses
$8,984
-
9c · Net income from gaming
total $17,606 · excluded $17,606
-
10a · Gross sales of inventory
$19,330
-
10c · Net income from sales of inventory
total $19,330 · excluded $19,330
-
11a · Other revenue: MISCELLANEOUS
total $700 · excluded $700
-
11e · Other revenue, total
$700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,320 · program services $2,320
-
7 · Other salaries and wages
total $210,113 · program services $140,743 · management and general $34,394 · fundraising $34,976
-
8 · Pension plan contributions
total $4,375 · program services $2,583 · management and general $1,792
-
10 · Payroll taxes
total $17,115 · program services $11,575 · management and general $2,755 · fundraising $2,785
-
11b · Fees: legal
total $8,385 · fundraising $8,385
-
11c · Fees: accounting
total $12,256 · management and general $12,256
-
11f · Fees: investment management
total $11,292 · management and general $11,292
-
11g · Fees: other
total $94,676 · program services $47,643 · management and general $6,232 · fundraising $40,801
-
12 · Advertising and promotion
total $2,588 · program services $1,537 · fundraising $1,051
-
13 · Office expenses
total $7,693 · program services $708 · management and general $1,637 · fundraising $5,348
-
16 · Occupancy
total $34,909 · program services $29,340 · management and general $4,386 · fundraising $1,183
-
17 · Travel
total $32,839 · program services $32,327 · management and general $195 · fundraising $317
-
22 · Depreciation, depletion and amortization
total $62,039 · program services $53,656 · management and general $8,383
-
23 · Insurance
total $32,529 · program services $16,636 · management and general $8,761 · fundraising $7,132
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $105,873 · program services $104,274 · management and general $1,521 · fundraising $78
-
24b · Other expenses: FARM SUPPLIES
total $99,683 · program services $99,683
-
24c · Other expenses: FEED AND STABLING
total $43,974 · program services $43,648 · fundraising $326
-
24d · Other expenses: VETERINARY SERVICES
total $39,106 · program services $38,971 · fundraising $135
-
24e · All other expenses
total $92,554 · program services $56,475 · management and general $9,209 · fundraising $26,870
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,743 · end of year $291,879
-
2 · Savings and temporary cash investments
beginning of year $66,825 · end of year $123,272
-
4 · Accounts receivable
beginning of year $179 · end of year $815
-
8 · Inventories for sale or use
beginning of year $43,712 · end of year $60,918
-
9 · Prepaid expenses and deferred charges
beginning of year $24 · end of year $28
-
10a · Land, buildings and equipment: cost or other basis
$2,992,339
-
10b · Land, buildings and equipment: accumulated depreciation
$1,055,254
-
10c · Land, buildings and equipment, net
beginning of year $1,188,542 · end of year $1,937,085
-
11 · Investments: publicly traded securities
beginning of year $1,248,082 · end of year $1,085,230
-
12 · Investments: other securities
beginning of year $62,666 · end of year $62,578
-
17 · Accounts payable and accrued expenses
beginning of year $18,450 · end of year $36,282
-
27 · Net assets without donor restrictions
beginning of year $2,587,177 · end of year $3,108,720
-
28 · Net assets with donor restrictions
beginning of year $126,146 · end of year $416,803
Mission and programs · 2022
Mission
TO PROMOTE THE HUMANE TREATMENT OF HOOVED ANIMALS THROUGH EDUCATION, LEGISLATION, INVESTIGATION AND, WHERE NECESSARY, INTERVENTION. THE SOCIETY WAS ORGANIZED TO INVESTIGATE AND CORRECT THE ABUSE OF HOOVED ANIMALS. SOME ANIMALS MAY BE RESCUED, BROUGHT BACK TO HEALTH AND THEN PLACED IN A NEW HOME. THE HOOVED ANIMALS THAT ARE NOT PLACED IN A NEW HOME REMAIN ON THE FARM AND RECEIVE CARE FOR THE REMAINDER OF THEIR NATURAL LIVES.
-
THE SOCIETY INVESTIGATES AND CORRECTS THE ABUSE OF HOOVED ANIMALS. THROUGH INTERVENTION, SOME ANIMALS MAY BE RESCUED, BROUGHT BACK TO HEALTH AND PLACED BY THE SOCIETY TO A NEW HOME. THE HOOVED ANIMALS THAT ARE NOT PLACED IN A NEW HOME REMAIN ON THE FARM AND RECEIVE CARE FOR THE REMAINDER OF THEIR NATURAL LIVES.
Expenses $605,174 · Revenue $45,983
-
THE SOCIETY PROMOTES THE HUMANE TREATMENT OF HOOVED ANIMALS THROUGH EDUCATION, LEGISLATION, INVESTIGATION, AND, IF NECESSARY, INTERVENTION.
Expenses $76,945
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
FRAN SNOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
MARY BETH HOLSTEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANN MCCOMBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CODY CHRISTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HILLARY KELLY
BOARD MEMBER
- Total calculated
- $2,320
- From this org
- $2,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CYNTHIA GLENSGARD
EXECUTIVE DI
- Total calculated
- $0
- 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
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441149349300824
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.