2025-02-07T10:44:09-06:00 2024-06-30 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2023-07-01 841095741 COLORADO HORSE RESCUE COLO 7204941414 10386 N 65TH STREET LONGMONT CO 80503 KATHERINE GREGORY CEO 7204941414 2025-01-28 1 1 KEVIN RICKMAN P01240896 3034442971 2023 2025-03-06 01:10:19Z DONNELL HEISTAND 10386 N 65TH STREET LONGMONT CO 80503 6616251 0 X WWW.CHR.ORG X 1988 CO TO PROVIDE A SAFE SOLUTION FOR EVERY HORSE IN NEED. 7 7 17 195 0 0 568992 1663012 7632 90869 44540 178027 -22887 -65915 598277 1865993 0 0 0 0 454792 1007962 0 110357 325852 336244 743013 791036 1861332 -192759 4661 5252963 5517690 51417 76300 5201546 5441390 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 1392897 92026 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. 1392897 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 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 MOLLY VAUGHAN TREASURER/SECRETARY 2.00 X X 0 0 0 DAN BURAK DIRECTOR 1.00 X 0 0 0 JIM CZEPIEL DIRECTOR 1.00 X 0 0 0 JUSTIN DAVIS DIRECTOR 1.00 X 0 0 0 DR TANJA HESS DIRECTOR 1.00 X 0 0 0 JULIE OELMAN DIRECTOR 1.00 X 0 0 0 KATHERINE GREGORY CEO 40.00 X 123263 0 9383 123263 0 9383 1 0 0 0 WILLIAM FRIEDEMAN 4524 S MEADOW DR BOULDER CO 80301 FUNDRAISING 108000 1 379821 1283191 39913 1663012 ADOPTION FEES 624200 77518 77518 SURRENDER FEES 624200 9704 9704 OTHER PROGRAM REVENUE 624200 2290 2290 EDUCATION CLINICS 611600 1357 1357 90869 104513 104513 4752988 4679474 73514 73514 73514 0 379821 67072 -67072 -67072 4869 3712 1157 1157 1865993 92026 0 110955 135423 95812 4252 35359 635954 525331 19769 90854 19079 15363 594 3122 146347 117845 4557 23945 71159 57300 2216 11643 2050 2050 11705 11705 110357 110357 18264 18264 36273 1987 34286 11582 2316 5212 4054 12539 8401 1003 3135 30264 20277 2421 7566 20190 13527 1615 5048 8228 5513 658 2057 83508 75158 4175 4175 46009 23005 20704 2300 EQUINE MANAGEMENT AND T 384998 384998 REPAIRS AND MAINTENANCE 18197 16377 910 910 FARM MANAGEMENT 16282 16282 DEVELOPMENT EXPENSES 12788 12788 30136 13405 8192 8539 1861332 1392897 142583 325852 266013 119598 320602 297135 29222 52877 27900 41687 1724934 804246 938579 920688 3658943 3812366 263789 11704 9550 5252963 5517690 39713 66750 11704 9550 51417 76300 X 5166691 5422971 34855 18419 5201546 5441390 5252963 5517690 4661 235183 0 X 0 1 X 1 0 X 760421 967671 1159877 1960793 1527653 6376415 123415 56459 80683 79825 95738 436120 883836 1024130 1240560 2040618 1623391 6812535 0 0 0 6812535 63353 46321 42184 68229 104513 324600 63353 46321 42184 68229 104513 324600 323 323 947512 1070451 1282744 2108847 1727904 7137458 0.95450 0.96240 0.04550 0.03760 X PART II, SECTION A, COLUMN (E) A SHORT YEAR TAX RETURN WAS FILED FOR THE 6-MONTH PERIOD ENDING JUNE 30, 2023. AS A RESULT, 2022 INCLUDES ACTIVITY FOR THE PERIOD JANUARY 1, 2022 TO JUNE 30, 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266129 266129 1120632 556094 564538 175424 124882 50542 162749 123270 39479 920688 OPERATING LEASE OBLIGATION 9550 9550 2123969 235183 41057 276240 1847729 18264 18264 1865993 1884125 41057 41057 1843068 18264 18264 1861332 X X X X X 1 WILLIAM FRIEDEMAN 4524 S MEADOW DR BOULDER CO 80301 PROFESSIONAL FUNDRAISING 0 0 110357 -110357 110357 -110357 CO MANE EVENT 379821 379821 67072 379821 379821 67072 67072 -67072 SCHEDULE G, PART I, LINE 2B, COLUMN (V) BI-WEEKLY PAYMENTS WERE MADE FOR SERVICES RENDERED. X SUPPLIES AND TACK 1 31680 X HAY 1 8233 0 0 0 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.