MIDWEST HORSE WELFARE FOUNDATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MIDWEST HORSE WELFARE FOUNDATION INC (EIN 39-2029994)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-14
- IRS object ID
- 202221349349201967
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-14T17:04:16-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392029994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Midwest Horse Welfare Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Scott L Bayerl | InCareOfNm |
| Business Name Control | MIDW | BusinessNameControlTxt |
| Phone | 7158842215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 State Hwy 73 | AddressLine1Txt |
| City | Pittsville | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54466 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT L BAYERL | PersonNm |
| Person Title | DirectorTreasurer | PersonTitleTxt |
| Phone | 7158842215 | PhoneNum |
| Signature | 2022-05-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | BAYERL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http://www.equineadoption.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,551 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $137,551 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $137,551 | TotalRevenueAmt |
| Excess Or Deficit For Year | $137,551 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,774 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,325 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,774 | BOYAmt |
| EOY | $35,238 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,774 | BOYAmt |
| EOY | $35,238 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,774 | BOYAmt |
| EOY | $35,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Horse adoption and rescue pulblic education on proper | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Proper care and feeding of horses at our facility including hay grain veterinarian care farrier care upkeep medications etc | $87,056 |
| Follow up on adoption contracts horses are adopted under a 5 year contract This requires a lot of phone calls emails text messages and mailings Also a lot of travel is required to do site visits etc | $12,037 |
| Public education on proper horse care feeding etc This also includes horse fairs expos and other public events phone calls emails and Facebook | $9,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,087 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SCOTT L BAYERL | ||||
| DirectorTreasurer | 30.00 | $0 | $0 | $0 |
| KAREN M BAYERL | ||||
| Secretary | 40.00 | $0 | $0 | $0 |
| SANDRA J KIMPFBECK | ||||
| President | 5.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT L BAYERL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 State Hwy 73 | AddressLine1Txt |
| City | Pittsville | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7158842215 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,551 | CurrentTaxYearAmt |
| Total | $646,930 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,551 | CurrentTaxYearAmt |
| Total | $646,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $646,930 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,551 | CurrentTaxYearAmt |
| Total | $646,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part 1 Line 16 | Midwest Horse Welfare Foundation: Expenses 2021 |
| Part 1 Line 16 | Steel Quanset Building: $10,460.00 |
| Part 1 Line 16 | Hay: $15,560.00 |
| Part 1 Line 16 | Grain: $7,484.22 |
| Part 1 Line 16 | Veterinarian: $5,873.60 |
| Part 1 Line 16 | Farrier: $3,200.00 |
| Part 1 Line 16 | Training: $4,880.00 |
| Part 1 Line 16 | Horse hauling: $2,270.00 |
| Part 1 Line 16 | Mailing & Postage: $746.80 |
| Part 1 Line 16 | Dumpster: $1,368.00 |
| Part 1 Line 16 | Porta-Potty: $510.00 |
| Part 1 Line 16 | Raffle Prizes: $2,000.00 |
| Part 1 Line 16 | Promotional Clothing: $1,472.00 |
| Part 1 Line 16 | Rendering Serives: $800.00 |
| Part 1 Line 16 | Property Rental: $12,000.00 |
| Part 1 Line 16 | Facility Maintenance & Upgrades: $11,742.20 |
| Part 1 Line 16 | UTV: $6,400.00 |
| Part 1 Line 16 | Fule & Travel: $1,112.20 |
| Part 1 Line 16 | Backhoe Rental: $960.51 |
| Part 1 Line 16 | Office & Website: $1,980.40 |
| Part 1 Line 16 | Licenses & Permits: $590.00 |
| Part 1 Line 16 | Truck Payments: $3,600.00 |
| Part 1 Line 16 | Utilities: $2,840.44 |
| Part 1 Line 16 | Arena Payments: $4,800.00 |
| Part 1 Line 16 | Skidsteer payments: $2,016.00 |
| Part 1 Line 16 | Misc.: $4,421.01 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| Short ExplanationShortExplanationTxt |
|---|
| SCOTT L BAYERL |
| 100 volunteer no paid employees |
| KAREN M BAYERL |
| 100 volunteer no paid employees |
| SANDRA J KIMPFBECK |
| 100 volunteer no paid employees |
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