2023-07-26T15:01:21-05:00 2022-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2022-01-01 841095741 COLORADO HORSE RESCUE COLO 7204941414 10386 N 65TH STREET LONGMONT CO 80503 KATHERINE GREGORY EXECUTIVE DIRECTOR 7204941414 2023-06-06 1 KATHERINE GREGORY 999009999 0 KEVIN RICKMAN P01240896 3034442971 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNELL HEISTAND 10386 N 65TH STREET LONGMONT CO 80503 2629603 0 X WWW.CHR.ORG X 1988 CO TO PROVIDE A SAFE SOLUTION FOR EVERY HORSE IN NEED. 6 6 21 148 0 0 1483698 1529330 78760 64746 99513 -93220 -55406 -69659 1606565 1431197 0 0 0 0 665283 872369 0 0 236774 558894 558233 1224177 1430602 382388 595 5427292 5379545 53080 70184 5374212 5309361 OUR MISSION IS TO BUILD A BETTER FUTURE FOR HORSES BY CONTINUOUSLY REIMAGINING WHAT'S POSSIBLE AND CREATING A REALITY WHERE SAFE SOLUTIONS EXIST FOR EVERY HORSE. 0 0 1097257 66231 RESCUE - CHR ACTIVELY SEEKS OUT AND TAKES IN ALL TYPES OF AT-RISK HORSES. WE ENABLE OWNERS TO REHOME THEIR HORSES WITHOUT JUDGMENT. WE ALSO SAVE HORSES WHO WOULD OTHERWISE BE SENT TO SLAUGHTER OR UNSAFE CONDITIONS VIA AUCTION OR SALE. EDUCATE - WE EDUCATE THE PUBLIC ON RESPONSIBLE HORSE OWNERSHIP, ENGAGE WITH OUR COMMUNITIES TO ADDRESS THE ISSUES FACING OUR INDUSTRY TODAY, AND INSPIRE PEOPLE TO INVITE HORSES INTO THEIR LIVES. CARE - WE UPHOLD THE HIGHEST STANDARDS OF CARE, REHABILITATION, AND TRAINING TO HELP EVERY HORSE REACH ITS POTENTIAL. WE WORK TO WAKE UP AND UNITE THE EQUINE INDUSTRY TO GIVE EVERY HORSE THE LIFE THEY DESERVE. ADOPT - OUR MATCHING PROCESS IS STRATEGIC BY DESIGN, CREATING SOLID HORSE-AND-HUMAN PARTNERSHIPS THAT LAST AND A RETURN RATE THAT'S REMARKABLY LOW. 1097257 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 7204941414 10386 N 65TH STREET LONGMONT CO 80503 DONNELL HEISTAND PRESIDENT 3.00 X X 0 0 0 JIM CZEPIEL TREASURER 2.00 X X 0 0 0 MOLLY VAUGHAN SECRETARY 2.00 X X 0 0 0 DAN BURAK DIRECTOR 1.00 X 0 0 0 ANGELA PRIMAVERA DIRECTOR 1.00 X 0 0 0 JULIE OELMAN DIRECTOR 1.00 X 0 0 0 KATHERINE GREGORY EXECUTIVE DIRECTOR 40.00 X 117737 0 10796 117737 0 10796 1 0 0 0 0 214381 1314949 18035 1529330 ADOPTION FEES 624200 42511 42511 CORPORATE EVENTS 611430 9500 9500 EDUCATION CLINICS 611600 9035 9035 SURRENDER FEES 624200 2850 2850 OTHER PROGRAM REVENUE 624200 850 850 64746 23689 23689 1007613 1124522 -116909 -116909 -116909 0 214381 71144 -71144 -71144 4225 2740 1485 1485 1431197 66231 0 -164364 117737 64755 17661 35321 575935 455499 3149 117287 14912 11184 447 3281 107203 80403 3216 23584 56582 42437 1697 12448 3102 3102 22910 22910 8094 8094 40822 37148 3674 7500 1500 3375 2625 15375 10301 1230 3844 24416 16359 1953 6104 16725 11206 1338 4181 7621 5106 610 1905 71108 63997 3556 3555 38805 19403 17462 1940 EQUINE MANAGEMENT AND T 231614 231614 REPAIRS AND MAINTENANCE 23607 21247 1180 1180 FARM MANAGEMENT 14518 14518 BANK AND CREDIT CARD FE 10124 1012 2025 7087 21892 9568 3566 8758 1430602 1097257 96571 236774 396168 490855 2658786 2658033 47251 67772 13187 11021 1646087 699620 944205 946467 1367695 1202191 0 3206 5427292 5379545 53080 66978 0 3206 53080 70184 X 5360912 5255566 13300 53795 5374212 5309361 5427292 5379545 595 -65446 0 X 0 1 X 0 0 X 1679709 760421 967671 1159877 1396801 5964479 109291 123415 56459 80683 68971 438819 1789000 883836 1024130 1240560 1465772 6403298 0 0 0 6403298 52294 63353 46321 42184 23689 227841 52294 63353 46321 42184 23689 227841 323 323 1841294 947512 1070451 1282744 1489461 6631462 0.96560 0.93760 0.03440 0.06230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266129 266129 1082163 495421 586742 161140 110340 50800 136655 93859 42796 946467 OPERATING LEASE OBLIGATION 3206 3206 1397155 -65446 39498 -25948 1423103 8094 8094 1431197 1462006 39498 39498 1422508 8094 8094 1430602 MANE EVENT 214381 214381 71144 214381 214381 71144 71144 -71144 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE FORMS ARE SIGNED AND ANY CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED, DISCUSSED, AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST.