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BRIGHTER DAYS HORSE REFUGE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BRIGHTER DAYS HORSE REFUGE INC (EIN 74-2479203)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-26
IRS object ID
202033009349200933
Schema version
2019v5.0
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)
Return2020-10-26T21:24:21-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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)
Business Name ControlBRIGBusinessNameControlTxt
Phone8305106607PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 64032AddressLine1Txt
CityPipe CreekCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKristina WalkerPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2105400306PhoneNum
Signature2020-10-26SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.189.79.237IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.hillcountryhorserescue.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,423GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$111,423ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
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$111,423TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$23,120SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,875FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,370OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$600PrintingPublicationsPostageAmt
Other Expenses Total$52,674OtherExpensesTotalAmt
Total Expenses$86,639TotalExpensesAmt
Excess Or Deficit For Year$24,784ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$127,491NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$146,008OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$298,283NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,306BOYAmt
EOY$7,008EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$101,674BOYAmt
EOY$279,830EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,200BOYAmt
EOY$11,780EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,180BOYAmt
EOY$298,618EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,689BOYAmt
EOY$335EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$127,491BOYAmt
EOY$298,283EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRehabilitation of mistreated horses.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRehabilitation of unwanted and abused horses seized by animal cruelty law enforcement officers, including feed, supplements, vet, medicines, and farrier costs.DescriptionProgramSrvcAccomTxt
Grants And Allocations$10,000GrantsAndAllocationsAmt
Program Service Expenses$48,810ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$48,810TotalProgramServiceExpensesAmt

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 President5$0$0$0
Kristina Walker
Treasurer20$0$0$0
Jerry Billquist
Board Member5$0$0$0
Mary Burton
President10$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 FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKristina WalkerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 64032AddressLine1Txt
CityPipe CreekCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78063ZIPCd
FieldValueIRS element (for citing)
Phone2105400306PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,203CurrentTaxYearMinus1YearAmt
Current Tax Year$111,423CurrentTaxYearAmt
Total$531,917TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,203CurrentTaxYearMinus1YearAmt
Current Tax Year$111,423CurrentTaxYearAmt
Total$531,917TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$531,917PublicSupportTotal170Amt
Total Support$531,917TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Direct Costs Feed and Hay;37951|Direct Costs Veterinary Costs;3424|Direct Costs Farrier;7435|Equipment fuel and vehicle expenses;1089|Insurance;826|Other operating expenses;1949^Total;52674^
Form 990-EZ, Part I, Line 20Description;Amount^Land value;146008^Total;146008^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Furniture and fixtures;11780^Total;11780^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Credit Card;335^Total;335^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationPrevious CPA was not truthful with our non-profit on filing statues. CPA was fired and a volunteer took over the books. Previous CPA told our non-profit he filed an extension on our behalf but could not produce proof of this.ExplanationTxt

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