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SHEPHERD MOUNTAIN HORSE RESCUE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SHEPHERD MOUNTAIN HORSE RESCUE INC (EIN 47-5440806)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-25
IRS object ID
201721459349200002
Schema version
2016v3.0
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)
Return2017-05-25T06:03:02-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM LARUEPreparerPersonNm
Phone4794746864PhoneNum
Preparation2017-05-25PreparationDt
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)
IP2017-05-25IPDt
IP Tm06:02:44IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5904E04D9B7026D62AB5DB4B473B6AB5537CAE7CAtSubmissionCreationDeviceId
At Submission Filing Device Id5904E04D9B7026D62AB5DB4B473B6AB5537CAE7CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$159,757GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,563ContributionsGiftsGrantsEtcAmt
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$80,194OtherRevenueTotalAmt
Total Revenue$159,757TotalRevenueAmt
Other Expenses Total$126,951OtherExpensesTotalAmt
Total Expenses$126,951TotalExpensesAmt
Excess Or Deficit For Year$32,806ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,000NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$20,729OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$13,077NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$13,077EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$13,077EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$13,077EOYAmt
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 REHOMED.DescriptionProgramSrvcAccomTxt
Program Service Expenses$126,951ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$126,951TotalProgramServiceExpensesAmt

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

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 Minus1 Year$37,758CurrentTaxYearMinus1YearAmt
Current Tax Year$79,563CurrentTaxYearAmt
Total$117,321TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$37,758CurrentTaxYearMinus1YearAmt
Current Tax Year$79,563CurrentTaxYearAmt
Total$117,321TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$117,321PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$117,321TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8HORSES REHOMED 29950.
Form 990EZ, Part I, Line 8HAULING 42450.
Form 990EZ, Part I, Line 8FUNDRAISING EVENTS 7794.
Form 990EZ, Part I, Line 16ANIMALS PURCHASED (SAVED) 36760.
Form 990EZ, Part I, Line 16HAY & FEED 19038.
Form 990EZ, Part I, Line 16SUPPLIES 13060.
Form 990EZ, Part I, Line 16VET/FARRIER 3031.
Form 990EZ, Part I, Line 16TRUCK EXPENSES 7558.
Form 990EZ, Part I, Line 16TRAVEL 2942.
Form 990EZ, Part I, Line 16TRAILER EXPENSE 516.
Form 990EZ, Part I, Line 16TRACTOR EXPENSE 3588.
Form 990EZ, Part I, Line 16FARRIER 2600.
Form 990EZ, Part I, Line 16Depreciation 1858.
Form 990EZ, Part I, Line 16HORSE TRAINING 36000.
Form 990EZ, Part I, Line 20DEPRECIABLE ASSETS PURCHASED -20729.

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