Horse Shelter
- Assets
- $2.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 29
- Location
- Cerrillos, NM
- Founding
- 07/2000
- Data as of
- 12/2021
- EIN
- 52-2214286
Organization Overview
Horse Shelter is located in Cerrillos, NM. The organization was established in 2000. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Horse Shelter employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horse Shelter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Horse Shelter generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $546.9k during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESCUE AND REHABILITATE ABUSED, ABANDONED, AND NEGLECTED HORSES THROUGHOUT NEW MEXICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RANCH OPERATIONS/REHABILITATION/SANCTUARY: OUR RANCH IS 127 ACRES, AND THE USE OF THIS FACILITY IS DONATED TO US AND VALUED AT 102,000 A YEAR. WITH 85 HORSES IN RESCUE AT ANY TIME AND NO PASTURE AVAILABLE, A BIG CONTINUED COST IS OUR FEED EXPENSE, WHICH EXCEEDS 100,000 A YEAR AND IS RISING DUE TO DROUGHT AND INCREASES IN COST. VETERINARY CARE, WORMING, DENTAL, VACCINATIONS, AND OTHER REHABILITATION COSTS ARE ONGOING.
ADOPTION PROGRAM: WE HAVE AN ACTIVE TRAINING AND ADOPTION PROGRAM, WITH AN AVERAGE OF 25 HORSES ADOPTED TO GOOD HOMES EACH YEAR. TO HELP INCREASE OUR ADOPTION RATE, WE EMPLOY A FULL-TIME TRAINER AND ALSO UTILIZE CONTRACT AND FOSTER TRAINERS WHEN APPROPRIATE. AS WE ARE ALWAYS CLOSE TO FULL CAPACITY AT 85 HORSES, HIGH ADOPTION NUMBERS DIRECTLY RESULT IN AN INCREASED ABILITY TO ADMIT HORSES INTO RESCUE. AFTER PHYSICAL REHABILITATION, TRAINING IS THE MOST IMPORTANT INVESTMENT FOR THESE RESCUE HORSES, AS IT ALLOWS THEM TO BECOME COMFORTABLE AROUND HUMANS, LEARN SAFE HANDLING AND GROUND TRAINING SKILLS, AND RECEIVE A GOOD FOUNDATION TO START THEM AS RIDING HORSES. BEING SAFE TO HANDLE FOR HUMANS ENSURES THESE HORSES WILL BE ABLE TO FIND GOOD AND PERMANENT HOMES.
VOLUNTEER PROGRAM: OUR EXTENSIVE VOLUNTEER PROGRAM IS VITAL COMPONENT IN KEEPING OUR HORSES GROOMED, SOCIALIZED, AND PROGRESSING IN GROUND TRAINING. AFTER MORNING MUCKING, THE VOLUNTEERS HAVE THE OPPORTUNITY TO TAKE CLASSES IN HORSE HANDLING AND HAVE ACCESS TO AN ONLINE TRAINING PROGRAM AS WELL. THE 400 TO 600 VOLUNTEER HOURS A MONTH ARE AN IMMEASURABLE ASSET TO OUR ORGANIZATION AND HAVE PROVEN TO BE A PROGRAMMATIC SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan M Hemmerle Executive Di | Officer | 40 | $77,909 |
Jennifer Rios President | OfficerTrustee | 10 | $0 |
David Rentfrow Vice Preside | OfficerTrustee | 5 | $0 |
Aj O'brien Treasurer | OfficerTrustee | 10 | $0 |
Tara Earley Secretary | OfficerTrustee | 6 | $0 |
Berkley Chesen Director | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $198,784 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,066,409 |
| Noncash contributions included in lines 1a–1f | $349,254 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,265,193 |
| Total Program Service Revenue | $13,413 |
| Investment income | $49,751 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,677 |
| Net Income from Fundraising Events | $11,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$135,400 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,234,496 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,909 |
| Compensation of current officers, directors, key employees. | $9,932 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,723 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,275 |
| Advertising and promotion | $6,191 |
| Office expenses | $13,763 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,622 |
| Travel | $10,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $255 |
| Interest | $69 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,586 |
| Insurance | $24,048 |
| All other expenses | $5,537 |
| Total functional expenses | $546,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,386 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,943 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $70,990 |
| Prepaid expenses and deferred charges | $3,300 |
| Net Land, buildings, and equipment | $317,369 |
| Investments—publicly traded securities | $1,495,980 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,112,968 |
| Accounts payable and accrued expenses | $29,943 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,943 |
| Net assets without donor restrictions | $2,063,025 |
| Net assets with donor restrictions | $20,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,112,968 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Horse Shelter has recieved totaling $114,006.
| Awarding Organization | Amount |
|---|---|
Norman Winer Charitable Tr Chevy Chase, MD PURPOSE: RESCUE AND ADOPTION OF HORSES | $70,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Albuquerque Community Foundation Albuquerque, NM PURPOSE: DONOR-ADVISED | $10,000 |
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $8,495 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $511 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Dumb Friends League Denver, CO | $128,872,842 | $28,226,636 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Emancipet Austin, TX | $10,002,079 | $22,943,378 |
Spca Of Texas Dallas, TX | $45,312,088 | $18,544,782 |
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Austin Pets Alive Austin, TX | $12,464,693 | $16,558,377 |
Houston Society For The Prevention Of Cruelty To Animals Houston, TX | $73,105,649 | $14,858,665 |
Peaceful Valley Donkey Rescue Inc San Angelo, TX | $8,722,019 | $10,005,463 |
Houston Humane Society Houston, TX | $27,051,708 | $9,359,774 |
Humane Society Of Utah Murray, UT | $11,482,064 | $8,379,038 |
Humane Society Of Southern Arizona Tucson, AZ | $27,579,466 | $8,340,871 |