Form 990 for tax year 2023
Filed by HENRYS HOME HORSE AND HUMAN SANCTUARY.
Totals
- Total revenue
- $528,560
- Total expenses
- $419,882
- Contributions and grants received
- $475,463
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $53,097
- Total assets, end of year
- $896,762
- Total liabilities, end of year
- $154,741
- Net assets or fund balances, end of year
- $742,021
- Program services expenses (Part IX)
- $319,020
- Management and general expenses
- $96,521
- Fundraising expenses
- $4,341
- Program service expenses (Part III)
- $319,020
Program services were 76.0% 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
$37,598
-
1f · All other contributions, gifts and grants
$437,865
-
1g · Noncash contributions included above
$102,980
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$46,925
-
8a · Fundraising events: contributions included on line 1c
$37,598
-
8b · Fundraising events: direct expenses
$27,033
-
8c · Net income from fundraising events
total $19,892
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$4,558
-
10c · Net income from sales of inventory
total $4,558 · excluded $4,558
-
11a · Other revenue: Boarding
total $23,475 · related or exempt $23,475
-
11b · Other revenue: Misc
total $5,172 · related or exempt $5,172
-
11e · Other revenue, total
$28,647
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,600 · management and general $5,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $48,652 · program services $48,652
-
12 · Advertising and promotion
total $6,884 · program services $3,442 · fundraising $3,442
-
13 · Office expenses
total $1,959 · management and general $1,959
-
14 · Information technology
total $2,502 · management and general $2,502
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,292 · program services $3,646 · management and general $3,646
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $9,422 · program services $4,711 · management and general $4,711
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $84,396 · program services $42,198 · management and general $42,198
-
23 · Insurance
total $5,624 · program services $2,812 · management and general $2,812
-
24a · Other expenses: Equine Expense
total $160,837 · program services $160,837
-
24b · Other expenses: Maintenance and Repairs
total $54,788 · program services $27,394 · management and general $27,394
-
24c · Other expenses: Auto and Truck
total $15,224 · program services $15,224
-
24d · Other expenses: Dues & Subscriptions
total $4,944 · program services $2,472 · management and general $2,472
-
24e · All other expenses
total $11,758 · program services $7,632 · management and general $3,227 · fundraising $899
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,275 · end of year $185,142
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $3,574
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,017,698
-
10b · Land, buildings and equipment: accumulated depreciation
$309,653
-
10c · Land, buildings and equipment, net
beginning of year $719,217 · end of year $708,045
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $13,599 · end of year $18,512
-
23 · Secured mortgages and notes payable
beginning of year $161,675 · end of year $136,229
-
27 · Net assets without donor restrictions
beginning of year $611,219 · end of year $742,021
Mission and programs · 2023
Mission
Horse and farm animal sanctuary and equine therapeutic horsemanship and riding for veterans and first responders.
-
Sanctuary for Equine (27) and other farm animals (28)
Expenses $163,150
-
Equine therapy and therapeutic horsemanship and riding for approximately 909 veterans and first responders.
Expenses $155,870
As filed on the 2023 return.
Listed in Part VII
-
Jason Petrie
President
- Total calculated
- $0
- Hours/week
- 0
-
Darlene Gagnon
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Sholeh Killingsworth
Director
- Total calculated
- $0
- Hours/week
- 0
-
Christine M Renne
Director
- Total calculated
- $0
- Hours/week
- 0
-
Denis Gagnon
Director
- Total calculated
- $0
- Hours/week
- 0
-
Arch Currid
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charlie De Kanter
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349304097
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.