2024-08-15T08:55:55-04:00 2022-09-30 742902112 MONTEMAYOR BRITTON BENDER PC 2110 B Boca Raton Suite B 102 Austin TX 78747 990 2021-10-01 880512149 Mustang Heritage Foundation MUST 5128693225 1000 Gattis School Rd Round Rock TX 78664 Mark Bolender Treasurer 2024-08-14 Arturo Montemayor III P01388530 5124420380 2021 2024-08-08 14:25:15Z X Mark Bolender 1000 Gattis School Rd Round Rock TX 78664 7528947 false X https://mustangheritagefoundation.org/ X 2001 TX The Mustang Heritage Foundation works to ensure the successful private placement of excess wild horses and burros removed from public lands so future generations can enjoy this distinctive feature of our American heritage. 8 8 16 8 0 0 5144478 5669637 221293 489517 1240 887027 19251 14801 5386262 7060982 0 0 0 0 641558 685286 0 0 26152 4590775 5332148 5232333 6017434 153929 1043548 2167955 2872043 138042 146225 2029913 2725818 The Mustang Heritage Foundation works to ensure the successful private placement of excess wild horses and burros removed from public lands so future generations can enjoy this distinctive feature of our American Heritage. The primary mission of the Mustang Heritage Foundation is to create, promote, support and manage programs and activities that: - provide information and education to the public about wild horses and burros; -elevate the public image and desirability of wild horses and burros; -provide opportunities for members of the public to become involved in the wild horse and burro experience; -secure adequate numbers of skilled and caring private homes for excess horses to ensure healthy wild herds and rangelands through the placement of excess animals removed from public lands; and -identify and develop sources of private financial support for the Foundation's mission. false false 3873281 In 2020-2021, over 3,378 mustangs and burros were placed through the trainer incentive program. Approved trainers pick up wild horses or burros and gentle them to minimum gentling requirements. Upon gentling, trainers solicit qualified adopters or purchasers and received financial incentives for each horse or burro successfully placed in private care. Without a program for placement like TIP, these animals would typically move to Bureau of Land Management long term care facilities, costing taxpayers approximately $24,000 per animal over that animal's lifetime. 1449804 489517 31451 5354536 true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 586 0 true 16 true false false false false false false false false false false false false false false false false false false false false false false false false false X 8 8 false true false false false false false true true false false false true true true true true true true true false false NV X Mark Bolender 5128693225 1000 Garris School Rd Ste 110 Round Rock TX 78664 Paula Carr Chair 8 X X 0 0 0 BF Yeates Vice Chair 2 X X 0 0 0 Mark Bolender Trustee 2 X 0 0 0 Devon ODay Trustee 2 X 0 0 0 Christine Hamilton Trustee 2 X 0 0 0 Gary Holt Trustee 2 X 0 0 0 Janet Yeates Technical Advisor 2 X 0 0 0 David Barrientes Executive Director (Oct 2021 - Aug 2022) 40 X 52826 0 12498 Cary Scholtes Executive Director (Sept 2022) 40 X 0 0 6609 52826 0 19107 0 false false false 0 5558596 111041 5669637 Mustang Adoption Fees 900099 489517 489517 0 0 489517 684 0 0 684 0 0 0 1304556 418213 0 886343 886343 0 0 883843 0 0 64553 49752 14801 0 0 14801 0 7060982 489517 0 899328 215364 199160 16204 0 368749 341002 27747 0 56737 32028 24709 0 44436 40731 3705 0 35255 0 35205 50 86684 42500 44184 0 272440 140633 106807 25000 164290 143944 19653 693 103836 66458 36969 409 51130 26918 24212 0 75423 43939 31484 0 95157 77265 17892 0 715 0 715 0 20698 0 20698 0 BLM Adoption Fee 11125 11125 0 Event Costs 512243 449730 62512 0 Trainer Costs 3808279 3738979 69300 0 Repairs and Maintenance 32254 0 32254 0 62619 124 62495 0 6017434 5354536 636745 26152 260576 64070 800063 140336 849492 770 330 418213 0 547997 1954361 3790 2167955 2872043 138042 146225 138042 146225 X 2028933 2724678 2029913 2725818 2167955 2872043 1043548 -338896 -8747 X X false true X true true true X 0 3489660 3415231 3800518 5144478 5669637 21519524 0 0 3489660 3415231 3800518 5144478 5669637 21519524 21519524 19002 20058 14265 665 684 54674 0 0 21574198 3995986 0.99750 0.99530 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false 0 false 0 0 0 0 0 false false false 0 0 0 0 0 0 0 0 0 0 X 6763091 -338896 -338896 7101987 8747 -49752 -41005 7060982 6067186 49751 49751 6017435 0 6017435 Part X, line 2d: The Foundation regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is more likely than not to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than 50% likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the Foundation to exercise judgement regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when the event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. Management has analyzed the tax positions taken by the Foundation and has concluded that as a September 30, 2022 and 2021 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Part VI, line 3: The organization delegates over the bookkeeping of the organization, customarily preformed by or under the direct supervision of officers or directors, to Elizabeth J. Montoya, CPA. Elizabeth J. Montoya, CPA received compensation in the amount of $63,584 for services rendered during the 2021 reporting year. Part VI, line 11b: Members of the board are provided a copy of the Form 990 for review. The return is reviewed for accuracy with any changes being discussed and submitted to management. Part VI, line 12c: Each member of the governing body must sign a disclosure statement annually identifying conflicts of interest. In addition, disclosure is made as situations arise. The conflict of interest is reviewed by the President of MHF, the Executive Director, and the Board of Directors. The Board of Directors takes into consideration the best interest of MHF and may vote on the restriction of the person having the conflict of interest if they feel the need arises. Voting privileges may be prohibited in areas which relate to the person's conflict of interest. Failure to disclose a conflict or to follow the recommendations of the President and the Board of Directors constitutes a violation and the person may be removed from an MHF office. Part VI, line 15: The salary for the Executive Director is normally reviewed and approved by the Board of Directors annually as part of the budget process for each fiscal year. Part VI, line 19: The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon written request. Part XI, line 3b: Amended return incorporates adjustments due to completion of 2022 fiscal year audit.