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SHEPHERD MOUNTAIN HORSE RESCUE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SHEPHERD MOUNTAIN HORSE RESCUE INC (EIN 47-5440806)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201823179349201592
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-11-13T12:32:41-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1William C LaRue CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1406 WebsterAddressLine1Txt
CityVan BurenCityNm
State AbbreviationARStateAbbreviationCd
ZIP729565167ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475440806EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHEPHERD MOUNTAIN HORSE RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHEPBusinessNameControlTxt
Phone4798717797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112106 SHEPHERD LANEAddressLine1Txt
CityMOUNTAINBURGCityNm
State AbbreviationARStateAbbreviationCd
ZIP72946ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY SHEPHERDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4798717797PhoneNum
Signature2018-11-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM LARUEPreparerPersonNm
PTINP01274213PTIN
Phone4794746864PhoneNum
Preparation2018-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.205.168.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm12:32:35IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5904E04D9B7026D62AB5DB4B473B6AB5537CAE7CAtSubmissionCreationDeviceId
At Submission Filing Device Id5904E04D9B7026D62AB5DB4B473B6AB5537CAE7CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,165GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100,583ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
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
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$40,582OtherRevenueTotalAmt
Total Revenue$141,165TotalRevenueAmt
Other Expenses Total$139,415OtherExpensesTotalAmt
Total Expenses$139,415TotalExpensesAmt
Excess Or Deficit For Year$1,750ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,077NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,827NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,077BOYAmt
EOY$14,827EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,077BOYAmt
EOY$14,827EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,077BOYAmt
EOY$14,827EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO CONDUCT ACTIVITIES RELATED TO THE PROMOTION AND ENCOURAGEMENT OF HUMANE TREATMENT OF AND THE HEALTH AND WELFARE OF ANIMALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomNUMEROUS STARVING OR SICK ANIMALS ACQUIRED, FED AND NOURISHED BACK TO GOOD HEALTH AND RE-HOMED.DescriptionProgramSrvcAccomTxt
Program Service Expenses$139,415ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$139,415TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HOLLY SHEPHERD
PRESIDENT20.00$0
JESSICA PALMER
VICE PRESIDENT40.00$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)
PersonHOLLY SHEPHERDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112106 SHEPHERD LANEAddressLine1Txt
CityMOUNTAINBURGCityNm
State AbbreviationARStateAbbreviationCd
ZIP72946ZIPCd
FieldValueIRS element (for citing)
Phone4798717797PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$37,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,563CurrentTaxYearMinus1YearAmt
Current Tax Year$100,583CurrentTaxYearAmt
Total$217,904TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$37,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,563CurrentTaxYearMinus1YearAmt
Current Tax Year$100,583CurrentTaxYearAmt
Total$217,904TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$217,904PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$217,904TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8HORSES RE-HOMED/ADOPTION FEES 25003.
Form 990EZ, Part I, Line 8HAULING/DELIVERY 15055.
Form 990EZ, Part I, Line 8MERCHANDISE SALES 524.
Form 990EZ, Part I, Line 16ANIMALS PURCHASED (SAVED) 17713.
Form 990EZ, Part I, Line 16HAY & FEED 38649.
Form 990EZ, Part I, Line 16SUPPLIES 12854.
Form 990EZ, Part I, Line 16VET/FARRIER 13726.
Form 990EZ, Part I, Line 16TRUCK EXPENSES 32958.
Form 990EZ, Part I, Line 16HORSE TRAINING 19800.
Form 990EZ, Part I, Line 16Depreciation 3715.

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