Nonprofit · EIN 88-1621574
HOOKER RANCH SLAUGHTER HORSE RESCUE
Tax-exempt · WINNSBORO, TX 75494
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $290,865 | $225,469 | $65,396 | $150,373 | $10,640 | $139,733 |
| December 31, 2024 | 990-EZ | $196,088 | $145,439 | $50,649 | $88,132 | $13,447 | $74,685 |
| December 31, 2023 | 990-EZ | $143,827 | $141,797 | $2,030 | $9,684 | $830 | $8,854 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $282,467
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,398
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,800
- Travel
- $679
- Depreciation
- $9,418
- Program services (functional)
- $214,751
- Management and general (functional)
- $10,718
Balance sheet and other
- Total assets, start of year
- $88,132
- Total assets, end of year
- $150,373
- Total liabilities, end of year
- $10,640
- Net assets, end of year
- $139,733
- Land, buildings and equipment
- $82,665
- Net assets without donor restrictions
- $139,733
- Gross receipts
- $290,865
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2022
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Smith | Executive Dir. Trustee or director | 120 | $0 |
| Kenneth Smith | Director Trustee or director | 20 | $0 |
| Elizabeth Ravindran | Secretary Trustee or director | 0 | $0 |
| Duane Dunk | Treasurer Trustee or director | 0 | $0 |
| Lori Cook | Director Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Smith | Executive Dir. | 120 | $0 |
| Kenneth Smith | Director | 20 | $0 |
| Jill Buckner | Treasurer | 1 | $0 |
| Lauren Szalach | Trustee | 5 | $0 |
| Tammy Norton | Trustee | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Smith | Executive Dir. | 120 | $0 |
| Kenneth Smith | Director | 20 | $0 |
| Jill Buckner | Treasurer | 1 | $0 |
| Lauren Szalach | Trustee | 5 | $0 |
| Tammy Norton | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5661 N FM 2869, WINNSBORO, TX 75494-7493
- In care of
- % LISA SMITH
- Principal officer (990 for 2025)
- Lisa Smith, 5661 N FM 2869, Winnsboro, TX 754947493
- Signed the 990
- Lisa Smith, Executive Director
- Phone
- (903) 335-5390
- Website
- https://hookerranch.org/
- Return prepared by
- DeMar Consulting Group
Mission
Hooker Ranch Slaughter Horse Rescue is an equine animal shelter that rescues, rehabilitates, rehomes, and provides sanctuary to the most critical equines at risk of entering the slaughter pipeline and shipping internationally for meat. We provide a safe shelter for equine owners within the immediate and surrounding communities to surrender their equine, thus preventing the animal's entrance into the slaughter pipeline.
Program accomplishments
- Rehabilitation and veterinary care of saved equines from holding pens, livestock auctions, owner surrender events, and law enforcement seizuresExpenses $169,442
- Rescue and transportation of saved equines from holding pens, livestock auctions, owner surrender events, and law enforcement seizuresExpenses $42,438
- Rehoming, sanctuary, and euthanasia of saved equines from holding pens, livestock auctions, owner surrender events, and law enforcement seizures.Expenses $2,871
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-1621574
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $150,373
- Income (IRS master file)
- $290,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $290,865 | $225,469 | $150,373 | XML |
| 990-EZ | December 2024 | $196,088 | $145,439 | $88,132 | IRS |
| 990-EZ | December 2023 | $143,827 | $141,797 | $9,684 | XML |
| 990 | December 2022 | $81,100 | $71,844 | $9,256 | 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 88-1621574).
Questions about HOOKER RANCH SLAUGHTER HORSE RESCUE
- What is the EIN of HOOKER RANCH SLAUGHTER HORSE RESCUE?
- The employer identification number (EIN) of HOOKER RANCH SLAUGHTER HORSE RESCUE is 88-1621574.
- Is HOOKER RANCH SLAUGHTER HORSE RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HOOKER RANCH SLAUGHTER HORSE RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOOKER RANCH SLAUGHTER HORSE RESCUE 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 HOOKER RANCH SLAUGHTER 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 HOOKER RANCH SLAUGHTER HORSE RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOOKER RANCH SLAUGHTER HORSE RESCUE?
- The 990 for the year ended December 31, 2025 names Lisa Smith.
- Who are the officers and directors of HOOKER RANCH SLAUGHTER HORSE RESCUE?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOOKER RANCH SLAUGHTER HORSE RESCUE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $290,865, expenses of $225,469 and total assets of $150,373 at year end.
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