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BRIGHTER DAYS HORSE REFUGE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BRIGHTER DAYS HORSE REFUGE INC (EIN 74-2479203)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-31
IRS object ID
202320909349200702
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-31T06:23:27-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742479203EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIGHTER DAYS HORSE REFUGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Carole GageInCareOfNm
Business Name ControlBRIGBusinessNameControlTxt
Foreign Phone8305106607ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 64032AddressLine1Txt
CityPIPE CREEKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP780637237ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKristina WalkerKristina WalkerPersonNm
Person TitleVice President TreasurerPersonTitleTxt
Signature2023-03-31SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$140,675GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$136,438ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$4,237FundraisingGrossIncomeAmt
Special Events Direct Expenses$400SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,837SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$140,275TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,044SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,464FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$45,729OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,208PrintingPublicationsPostageAmt
Other Expenses Total$57,220OtherExpensesTotalAmt
Total Expenses$140,665TotalExpensesAmt
Excess Or Deficit For Year-$390ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$372,195NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$371,805NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$82,874BOYAmt
EOY$51,935EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$289,321BOYAmt
EOY$319,870EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$372,195BOYAmt
EOY$371,805EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$372,195BOYAmt
EOY$371,805EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRehabilitation of unwanted and abused horses.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRehabilitation of unwanted and abused horses. Eleven horses were adopted out to new homes.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$20,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,000TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Carole Gage
President30$0$0$0
James Otten
Vice President10$0$0$0
Kristina Walker
Vice President Treasurer20$0$0$0
Laura Comstock
Board Member15$0$0$0
Dr Jerry Billquist
Board Member10$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKristina WalkerKristina WalkerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16O Box 6403282 KRAUSE RDAddressLine1Txt
CityPipe CreekIPE CREEKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78063ZIPCd
FieldValueIRS element (for citing)
Phone2105400306PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,036CurrentTaxYearMinus1YearAmt
Current Tax Year$136,438CurrentTaxYearAmt
Total$374,266TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,036CurrentTaxYearMinus1YearAmt
Current Tax Year$136,438CurrentTaxYearAmt
Total$374,266TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$186,023SubstantialContributorsTotAmt
Public Support Total170$188,243PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$231,626TotalAmt
FieldValueIRS element (for citing)
Total Support$605,892TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.3107PublicSupportCY170Pct
Public Support PY1700.00PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II, line 17aFormAndLineReferenceDesc
ExplanationIncome is from donations and grants onlyExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 16FormAndLineReferenceDesc
Explanation| Other Expenses:, Amount:| Payroll Services, $2757.00| Cell, $988.00| Insurance & Licenses, $911.00| Memberships, $487.00| Office Supplies, $1208.00| Fuel, $1478.00| Veterinary, $6836.00| Hay Grain, $28839.00| Farrier, $7845.00| Bad Debt, $1140.00| Advertising, $4731.00|ExplanationTxt

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