Habitat For Horses Inc
- Assets
- $3.6m
- Revenue
- $1.8m
- Investments
- $26.5k
- Employees
- 21
- Location
- Alvin, TX
- Founding
- 04/1999
- Data as of
- 12/2021
- EIN
- 76-0586024
Organization Overview
Habitat For Horses Inc is located in Alvin, TX. The organization was established in 1999. 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 12/2022, Habitat For Horses Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitat For Horses Inc 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, Habitat For Horses Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 1.3% per year over the past 5 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
1) TO PROMOTE AND SECURE THE SAFETY, WELL-BEING, AND HEALTH OF HORSES. 2) TO ENCOURAGE EDUCATION CONCERNING THE PHYSICAL AND MENTAL HEALTH OF HORSES. 3) TO UTILIZE HORSES IN THE GROWTH AND MENTAL HEALTH OF HUMANS, EITHER ADULT OR CHILDREN, THROUGH EDUCATION, DEMONSTRATION AND CONNECTION. 4) TO STUDY, PROMOTE, AND ENHANCE THE PROPER TRAINING OF HORSES THROGUH POSITIVE TRAINING TECHNIQUES. 5) TO PROVIDE A HOME FOR THOSE HORSES WHO ARE NO LONGER ABLE TO BE PRODUCTIVE. 6) TO RETURN TO HEALTH, IF POSSIBLE, THOSE OWNED HORSES THAT ARE DEEMED SICK OR INJURED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING MEDICAL CARE TO HORSES EITHER SURRENDERED, RELINQUISHED OR SEIZED BY LAW ENFORCEMENT AND TURNED OVER TO HABITAT FOR HORSES FOR CARE.
REHABILITATIONS HORSES EITHER SURRENDERED, RELINQUISHED OR SEIZED BY LAW ENFORCEMENT AND TURNED OVER TO HABITAT FOR HORSES.
MAINTAINING FACILITIES FOR OLDER HORSES WHO ARE NOT CONSIDERED TO BE TO ADOPTABLE OR OLDER HORSES WHO NEED A SAFE FACILITIES TO LIVE OUT THE REST OF THEIR LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Williams Executive Director | 40 | $83,077 | |
Alfred J Finch President | OfficerTrustee | 20 | $15,000 |
Ginger Barber Vice President | OfficerTrustee | 10 | $0 |
Rebecca Williams CEO | OfficerTrustee | 40 | $0 |
Frances Moody Director | Trustee | 10 | $0 |
Vivian Arciciacono Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,367,121 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,367,121 |
| Total Program Service Revenue | $16,420 |
| Investment income | $40,815 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $185,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $186,487 |
| Net Income from Sales of Inventory | -$28,549 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,828,775 |
| 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. | $109,086 |
| Compensation of current officers, directors, key employees. | $10,909 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $316,065 |
| Pension plan accruals and contributions | $41,357 |
| Other employee benefits | $31,279 |
| Payroll taxes | $32,729 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40 |
| Fees for services: Accounting | $16,397 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $46,987 |
| Fees for services: Investment Management | $5,753 |
| Fees for services: Other | $34,466 |
| Advertising and promotion | $362,169 |
| Office expenses | $24,975 |
| Information technology | $5,456 |
| Royalties | $0 |
| Occupancy | $6,547 |
| Travel | $21 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,052 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,806 |
| Insurance | $13,748 |
| All other expenses | $53,428 |
| Total functional expenses | $1,633,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304,723 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,361 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,513 |
| Net Land, buildings, and equipment | $2,615,270 |
| Investments—publicly traded securities | $623,662 |
| Investments—other securities | $26,517 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,619,046 |
| Accounts payable and accrued expenses | $96,872 |
| 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 | $906,583 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,839 |
| Total liabilities | $1,025,294 |
| Net assets without donor restrictions | $2,593,752 |
| Net assets with donor restrictions | $0 |
| 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 | $3,619,046 |