Nonprofit · EIN 65-1298397
SHILOH ACRES HORSE RESCUE
Tax-exempt (reinstated) · AULT, CO 80610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $31,631 | $32,122 | -$491 | $6,335 | $55 | $6,280 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $25,816
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,815
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,627
- Salaries, compensation and benefits (total)
- $2,627
- Professional fees and payments to contractors
- $6,716
- Other expenses
- $22,779
- Program services (functional)
- $32,122
Balance sheet and other
- Total assets, start of year
- $6,564
- Total assets, end of year
- $6,335
- Total liabilities, end of year
- $55
- Net assets, end of year
- $6,280
- Cash, savings and investments
- $205
- Gross receipts
- $31,631
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amber Herrell | Director | 7 | $2,627 |
| Heather Herrell | Chair | 1 | $0 |
| Eric Webster | Chair | 1 | $0 |
| Gail Herrell | Chair | 2 | $0 |
| Russ Herrell | Caretaker | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 38993 COUNTY ROAD 33, AULT, CO 80610-9650
- In care of
- % AMBER HERRELL
- Mailing address (990-N for 2025)
- 38993 County Road 33, Ault CO 80610
- Principal officer (990-N for 2025)
- Amber Herrell, PO Box 956, Kurtistown HI 96760
- Signed the 990-EZ
- Amber Herrell, Director
- Phone
- (970) 218-6351
Mission
To rescue, rehabilitate and rehome equines in need, as well as offer permanent sanctuary to rescued equines who are considered not suitable for adoption.
Program accomplishments
- Intake, care, board and training of rescued equines taken in by the organization throughout 2023 calendar year.Expenses $32,122
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 65-1298397
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Amber Herrell | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Amber Herrell | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $31,631 | $32,122 | $6,335 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: Amber Herrell | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 65-1298397).
Questions about SHILOH ACRES HORSE RESCUE
- What is the EIN of SHILOH ACRES HORSE RESCUE?
- The employer identification number (EIN) of SHILOH ACRES HORSE RESCUE is 65-1298397.
- Is SHILOH ACRES HORSE RESCUE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to SHILOH ACRES HORSE RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHILOH ACRES HORSE RESCUE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHILOH ACRES HORSE RESCUE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHILOH ACRES HORSE RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SHILOH ACRES HORSE RESCUE?
- The 990-N for 2025 names Amber Herrell.
- Who are the officers and directors of SHILOH ACRES HORSE RESCUE?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 1 received compensation from the organization, the highest $2,627 (Amber Herrell, Director).
- How much revenue does SHILOH ACRES HORSE RESCUE have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $31,631, expenses of $32,122 and total assets of $6,335 at year end.
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- X2D RANCH MINISTRIES INC EIN 83-4293870 · last filed 990-EZ for 2023
- EMERGENCY NURSES ASSOCIATION EIN 90-0033101 · last filed 990-EZ for 2025
- NATIONAL ASSOCIATION OF LETTER CARRIERS EIN 23-7114737 · last filed 990-EZ for 2025
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- AULT AREA HISTORICAL MUSEUM EIN 20-5550279 · last filed 990-EZ for 2025