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Nonprofiteer
← COLORADO HORSE RESCUE

Form 990 for tax year 2022

Filed by COLORADO HORSE RESCUE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 27 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,431,197 changed to $598,277
Total expenses
$1,430,602 changed to $791,036
Contributions and grants received
$1,529,330 changed to $568,992
Program service revenue
$64,746 changed to $7,632
Investment income
-$93,220 changed to $44,540
Other revenue
-$69,659 changed to -$22,887
Total assets, end of year
$5,379,545 changed to $5,252,963
Total liabilities, end of year
$70,184 changed to $51,417
Net assets or fund balances, end of year
$5,309,361 changed to $5,201,546
Program services expenses
$1,097,257 changed to $594,233
Management and general expenses
$96,571 changed to $72,131
Fundraising expenses
$236,774 changed to $124,672
Program service expenses (Part III)
$1,097,257 changed to $594,233

Listed under a different title

  • Jim Czepiel: TREASURER then DIRECTOR
  • Molly Vaughan: SECRETARY then TREASURER/SECRETARY

Totals

Total revenue
$1,431,197
Total expenses
$1,430,602
Contributions and grants received
$1,529,330
Grants paid
$0
Program service revenue
$64,746
Investment income
-$93,220
Other revenue
-$69,659
Total assets, end of year
$5,379,545
Total liabilities, end of year
$70,184
Net assets or fund balances, end of year
$5,309,361
Program services expenses (Part IX)
$1,097,257
Management and general expenses
$96,571
Fundraising expenses
$236,774
Program service expenses (Part III)
$1,097,257

Program services were 76.7% 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

    $214,381

  • 1f · All other contributions, gifts and grants

    $1,314,949

  • 1g · Noncash contributions included above

    $18,035

  • 2a · Program service revenue: ADOPTION FEES

    total $42,511 · related or exempt $42,511

  • 2b · Program service revenue: CORPORATE EVENTS

    total $9,500 · related or exempt $9,500

  • 2c · Program service revenue: EDUCATION CLINICS

    total $9,035 · related or exempt $9,035

  • 2d · Program service revenue: SURRENDER FEES

    total $2,850 · related or exempt $2,850

  • 2e · Program service revenue: OTHER PROGRAM REVENUE

    total $850 · related or exempt $850

  • 3 · Investment income

    total $23,689 · excluded $23,689

  • 7a · Gross sales of assets other than inventory

    securities $1,007,613

  • 7b · Less cost or other basis and sales expenses

    securities $1,124,522

  • 7c · Gain or loss

    securities -$116,909

  • 7d · Net gain or loss

    total -$116,909 · excluded -$116,909

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $214,381

  • 8b · Fundraising events: direct expenses

    $71,144

  • 8c · Net income from fundraising events

    total -$71,144 · excluded -$71,144

  • 10a · Gross sales of inventory

    $4,225

  • 10b · Cost of goods sold

    $2,740

  • 10c · Net income from sales of inventory

    total $1,485 · related or exempt $1,485

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,737 · program services $64,755 · management and general $17,661 · fundraising $35,321

  • 7 · Other salaries and wages

    total $575,935 · program services $455,499 · management and general $3,149 · fundraising $117,287

  • 8 · Pension plan contributions

    total $14,912 · program services $11,184 · management and general $447 · fundraising $3,281

  • 9 · Other employee benefits

    total $107,203 · program services $80,403 · management and general $3,216 · fundraising $23,584

  • 10 · Payroll taxes

    total $56,582 · program services $42,437 · management and general $1,697 · fundraising $12,448

  • 11b · Fees: legal

    total $3,102 · management and general $3,102

  • 11c · Fees: accounting

    total $22,910 · management and general $22,910

  • 11f · Fees: investment management

    total $8,094 · management and general $8,094

  • 11g · Fees: other

    total $40,822 · program services $37,148 · fundraising $3,674

  • 12 · Advertising and promotion

    total $7,500 · program services $1,500 · management and general $3,375 · fundraising $2,625

  • 13 · Office expenses

    total $15,375 · program services $10,301 · management and general $1,230 · fundraising $3,844

  • 14 · Information technology

    total $24,416 · program services $16,359 · management and general $1,953 · fundraising $6,104

  • 16 · Occupancy

    total $16,725 · program services $11,206 · management and general $1,338 · fundraising $4,181

  • 19 · Conferences, conventions and meetings

    total $7,621 · program services $5,106 · management and general $610 · fundraising $1,905

  • 22 · Depreciation, depletion and amortization

    total $71,108 · program services $63,997 · management and general $3,556 · fundraising $3,555

  • 23 · Insurance

    total $38,805 · program services $19,403 · management and general $17,462 · fundraising $1,940

  • 24a · Other expenses: EQUINE MANAGEMENT AND T

    total $231,614 · program services $231,614

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $23,607 · program services $21,247 · management and general $1,180 · fundraising $1,180

  • 24c · Other expenses: FARM MANAGEMENT

    total $14,518 · program services $14,518

  • 24d · Other expenses: BANK AND CREDIT CARD FE

    total $10,124 · program services $1,012 · management and general $2,025 · fundraising $7,087

  • 24e · All other expenses

    total $21,892 · program services $9,568 · management and general $3,566 · fundraising $8,758

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $396,168 · end of year $490,855

  • 2 · Savings and temporary cash investments

    beginning of year $2,658,786 · end of year $2,658,033

  • 8 · Inventories for sale or use

    beginning of year $47,251 · end of year $67,772

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,187 · end of year $11,021

  • 10a · Land, buildings and equipment: cost or other basis

    $1,646,087

  • 10b · Land, buildings and equipment: accumulated depreciation

    $699,620

  • 10c · Land, buildings and equipment, net

    beginning of year $944,205 · end of year $946,467

  • 11 · Investments: publicly traded securities

    beginning of year $1,367,695 · end of year $1,202,191

  • 15 · Other assets

    beginning of year $0 · end of year $3,206

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,080 · end of year $66,978

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,206

  • 27 · Net assets without donor restrictions

    beginning of year $5,360,912 · end of year $5,255,566

  • 28 · Net assets with donor restrictions

    beginning of year $13,300 · end of year $53,795

Mission and programs · 2022

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 $1,097,257 · Revenue $66,231

As filed on the 2022 return.

Listed in Part VII

  • Donnell Heistand

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jim Czepiel

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Molly Vaughan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dan Burak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Primavera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Oelman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Gregory

    EXECUTIVE DIRECTOR

    Total calculated
    $128,533
    From this org
    $117,737
    From related orgs
    $0
    Other
    $10,796
    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
6 June 2023
IRS schema version
2022v5.0
Source object
202322079349301032

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