Nonprofit · EIN 52-2214286
HORSE SHELTER
Tax-exempt · CERRILLOS, NM 87010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,971,775 | $957,981 | $1,013,794 | $24,270,941 | $189,488 | $24,081,453 |
| December 31, 2023 | 990 | $19,710,294 | $916,300 | $18,793,994 | $22,331,975 | $212,559 | $22,119,416 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,324,645
- Program service revenue
- $15,000
- Investment income
- $845,671
- Net gain from sales of assets
- $228,128
- Net income from fundraising events
- -$11,106
- Net income from sales of inventory
- -$202,435
- Other revenue
- -$213,541
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $114,006
- Other salaries and wages
- $249,396
- Salaries, compensation and benefits (total)
- $399,349
- Professional fundraising fees
- $0
- Accounting fees
- $15,233
- Occupancy
- $83,407
- Travel
- $13,849
- Depreciation
- $55,716
- Program services (functional)
- $730,379
- Management and general (functional)
- $99,435
- Fundraising (functional)
- $128,167
Balance sheet and other
- Total assets, start of year
- $22,331,975
- Total assets, end of year
- $24,270,941
- Total liabilities, end of year
- $189,488
- Net assets, end of year
- $24,081,453
- Land, buildings and equipment
- $1,257,629
- Publicly traded securities
- $19,762,103
- Net assets without donor restrictions
- $24,081,453
- Gross unrelated business income
- -$9,107
- Gross receipts
- $16,728,836
- Employees
- 39
- Volunteers
- 133
- Year formed
- 2000
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN M HEMMERLE | EXECUTIVE DI Officer | 40 | $98,823 | $15,183 |
| BERKLEY CHESEN | DIRECTOR Trustee or director | 6 | $0 | $0 |
| JULIA PETERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER RIOS | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| RICHARD HURDLE | VICE PRESIDE Trustee or director, Officer | 22 | $0 | $0 |
| TARA EARLEY | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| A J O'BRIEN | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN M HEMMERLE | EXECUTIVE DI Officer | 40 | $90,091 | $3,073 |
| BERKLEY CHESEN | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JENNIFER RIOS | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| RICHARD HURDLE | VICE PRESIDE Trustee or director, Officer | 15 | $0 | $0 |
| TARA EARLEY | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| A J O'BRIEN | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 OLD CASH RANCH RD, CERRILLOS, NM 87010-9803
- Principal officer (990 for 2024)
- JENNIFER RIOS, 526 GALISTEO ST, SANTA FE, NM 87501
- Signed the 990
- JENNIFER RIOS, PRESIDENT
- Phone
- (505) 471-6179
- Website
- THEHORSESHELTER.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
RESCUE AND REHABILITATE ABUSED, ABANDONED, AND NEGLECTED HORSES THROUGHOUT NEW MEXICO. HORSES ARE TRAINED AND ADOPTED INTO THE COMMUNITY WHENEVER POSSIBLE. MOST HORSES ARE RECEIVED THROUGH NEW MEXICO GOVERNMENT AGENCIES.
Program accomplishments
- RANCH OPERATIONS, REHABILITATION, SANCTUARY: OUR RANCH IS LOCATED ON 128 ACRES WITH CLOSE TO 100 HORSES IN RESCUE AT ANY TIME. WE DO NOT HAVE PASTURE, SO WE FEED AND GRAIN OUR HORSES YEAR- ROUND, WITH FEED COST ALONE TOTALING 179,480 THIS YEAR AND VETERINARY COST AT 63,124. THE INCREASE IN OUR ONSITE HORSE CAPACITY TO 100, AS WELL AS RISING PRICES AND WAGES, HAVE ALSO INCREASED ALL OTHER REHABILITATION AND CARE-RELATED EXPENSES, SUCH AS RANCH PAYROLL, VETERINARY AND DENTAL CARE, FARRIER, WORMING, AND VACCINATIONS. WE UTILIZE A SPONSORSHIP PROGRAM TO HELP SUPPORT OUR HORSE CARE EXPENSES AND WERE ABLE TO RAISE 131,599 IN 2024 THANKS TO 76 SPONSORS, SUPPORTING 78 OF OUR HORSES.Expenses $620,822
- TRAINING AND ADOPTION PROGRAM: TRAINING IS A VITAL COMPONENT IN FINDING OUR HORSES GOOD NEW HOMES AND STAYING IN THEM. A WELL-TRAINED AND WELL-MANNERED HORSE HAS VALUE AND THE BEST CHANCE OF REMAINING IN A GOOD HOME FOR LIFE. A HORSE CAN LIVE WELL INTO IT'S 30S, THEREFORE INVESTING INTO THEIR GROUND MANNERS AND SADDLE TRAINING IS VITAL TO HELP THEM BECOME GOOD EQUINE CITIZENS; BECOMING VALUED MEMBERS OF THE EQUINE COMMUNITY ENSURES THEIR CONTINUED WELL-BEING AND SAFETY. FINDING GOOD TRAINERS, THAT HAVE THE EXPERIENCE TO WORK WITH THE KIND OF HORSES WE RECEIVE, MANY OF THEM UNHANDLED UPON ARRIVAL, IS PARAMOUNT. THE MORE HORSES WE ADOPT, THE MORE WE CAN RESCUE. WE UTILIZE ONSITE AND OFFSITE TRAINERS, WITH AN ONSITE GROUNDWORK AND UNDER SADDLE TRAINER. OUR 2024 TRAINING EXPENSE WAS NEARLY 106,000 AND WILL RISE, DUE TO SO MANY HORSES COMING IN UNHANDLED.Expenses $105,905 · revenue $15,000
- VOLUNTEER PROGRAM: OUR REWARD-WINNING VOLUNTEER PROGRAM HAD 127 ACTIVE VOLUNTEERS IN 2024 WHO DONATED 7,515.5 HOURS OF THEIR TIME. OUR VOLUNTEERS BRING A VARIETY OF SKILLS THAT GREATLY BENEFIT OUR ORGANIZATION, AND WE CONSIDER OUR VOLUNTEER PROGRAM ONE OF OUR GREATEST STRENGTHS. WE ARE ACTIVE PARTICIPANTS IN THE HUMANE WORLD FOR ANIMALS AND THE FOREVER FOUNDATION'S PLAN4PROGRESS VOLUNTEER TRAINING PROGRAM, WHICH ALLOWS OUR VOLUNTEERS TO LEARN HORSE HANDLING SKILLS ONSITE, AS WELL AS THROUGH A VIDEO TRAINING PROGRAM. THEIR ADVANCED HORSE HANDLING SKILLS, IN TURN, HELP OUR HORSES WHO CAN RECEIVE MUCH MORE SOCIALIZATION AND GROUNDWORK TRAINING THROUGH OUR VOLUNTEERS. OUR VOLUNTEERS ALSO HELP AT OUR EVENTS AND RESALE STORE.Expenses $3,652
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-2214286
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $24,270,941
- Income (IRS master file)
- $16,728,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,971,775 | $957,981 | $24,270,941 | IRS |
| 990 | December 2023 | $19,710,294 | $916,300 | $22,331,975 | XML |
| 990 | December 2022 | $1,651,695 | $649,877 | $3,099,796 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-2214286).
Questions about HORSE SHELTER
- What is the EIN of HORSE SHELTER?
- The employer identification number (EIN) of HORSE SHELTER is 52-2214286.
- Is HORSE SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HORSE SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORSE SHELTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HORSE SHELTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORSE SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HORSE SHELTER?
- The 990 for the year ended December 31, 2024 names JENNIFER RIOS.
- Who are the officers and directors of HORSE SHELTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $98,823 (SUSAN M HEMMERLE, EXECUTIVE DI).
- How much revenue does HORSE SHELTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,971,775, expenses of $957,981 and total assets of $24,270,941 at year end.
Other nonprofits in CERRILLOS
- PAS DE CHEVAL HORSE RESCUE EIN 61-1834614 · last filed 990 for 2024
- MUNSEYS MISSION EIN 46-4731384 · last filed 990-N for 2025
- LIGHT IN THE DESERT SANCTUARY EIN 83-4112396 · last filed 990-N for 2025
- FERAL CATS OF SANTA FE EIN 41-3977561 · last filed 990-N for 2025
- SEVERALL FRIENDS EIN 85-0461363 · last filed 990-EZ for 2025
- KMRD INC EIN 82-2328950 · last filed 990-EZ for 2024
- ENCAUSTIC ART INC EIN 27-1162666 · last filed 990-N for 2025
- MY LITTLE HORSE LISTENER INC EIN 81-3283633 · last filed 990-PF for 2025