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GENTLE SPIRIT HORSES RESCUE & SANCTUARY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GENTLE SPIRIT HORSES RESCUE & SANCTUARY (EIN 27-4282458)
Tax period
2022-01-01 to 2022-12-31
Filed
2025-01-02
IRS object ID
202530159349200863
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)
Return2025-01-02T00:06:26-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274282458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENTLE SPIRIT HORSES RESCUE & SANCTUARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENTBusinessNameControlTxt
Phone6053761811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129571 419th AveAddressLine1Txt
CityScotlandCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57059ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTiffany RingPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone6053761811PhoneNum
Signature2025-01-01SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2022TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressgentlespirithorses.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,735GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$92,598ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,885ProgramServiceRevenueAmt
Membership Dues$252MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$101,735TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,626OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$264PrintingPublicationsPostageAmt
Other Expenses Total$99,643OtherExpensesTotalAmt
Total Expenses$109,033TotalExpensesAmt
Excess Or Deficit For Year-$7,298ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$3,429NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$10,727NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,664BOYAmt
EOY$23,532EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,427BOYAmt
EOY$1,950EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,091BOYAmt
EOY$25,482EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,520BOYAmt
EOY$36,209EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$3,429BOYAmt
EOY-$10,727EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeGentle Spirit Horses is a rescue and sanctuary for horses based out of South Dakota. Our mission is to provide assistance to neglected, abused and unwanted horses, and through outreach and education, promote responsible horse ownership.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Gentle Spirit Horses provided care for an average of 60 horses at any given time. 12 new horses were brought in throughout 2022 and 21 horses left our care.$0$98,000
The Bug Club children's program provided hands-on education and experiences to over 60 children, promoting responsible horsemanship and long term improvement to horse welfare in South Dakota. Horse care expenses for horses in this program provided under the first service accomplishment, with additional expenses listed here.$4,000$650
The Dakota Showdown Horse Trainers Challenge matches rescue horses with trainers to increase their adoptability.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$98,650TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Tiffany Ring
Executive Director40$0$0$0
Nina Ring
Director20$0$0$0
Sarah Burman
Secretary1$0$0$0
Brenda Buus
Board Chair1$0$0$0
Stacy Munk
Treasurer1$0$0$0
Shelly Kutilek-Olson
Director1$0$0$0
Kayla McMackin
Director1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTiffany RingPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line127591 419th AveAddressLine1Txt
CityScotlandCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57059ZIPCd
FieldValueIRS element (for citing)
Phone6053761811PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,267CurrentTaxYearMinus1YearAmt
Current Tax Year$100,831CurrentTaxYearAmt
Total$470,230TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,267CurrentTaxYearMinus1YearAmt
Current Tax Year$100,831CurrentTaxYearAmt
Total$470,230TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$470,230PublicSupportTotal509Amt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,267CurrentTaxYearMinus1YearAmt
Current Tax Year$100,831CurrentTaxYearAmt
Total$470,230TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Horse Expenses;57798|Veterinary Expenses;15064|Fundraising Expenses;4443|Equipment and Maintenance;3088|Horse Transportation;3234|Advertising and web hosting;2559|Bank Charges;2072|Insurance;1572|Office and Other Expenses;9813^Total;99643^
Form 990-EZ, Part II, Line 24Accounts Receivable
Form 990-EZ, Part II, Line 26Accounts Payable, Credit Cards, SBA Loan

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationCovid caused a significant decrease in volunteers and help, as well as the organization moving. Because our organization involves the care of living creatures, all available resources were used to keep the organization afloat and the animals alive. We have brought in an independent bookkeeper and are working hard to get caught up and current going forward.ExplanationTxt

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