990 I OMB No.1545-0047 Form Return of Organization Exempt From Income Tax Under section 501(0), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Do not enter social security numbers on this form as it may be made public. ?ig?lgr??gtgig?est?rfgw Information about Form 990 and its instructions is at A For the 2016 calendar year, or tax year beginning 2016, and ending 3 Check if applicable: Employer identification number Address change HICALIBER HORSE RESCUE, INC. 46-3960722 Name change BOX 1588 Telephone number mm, mm, VALLEY CENTER, CA 92082 (855) 480,42 47 Final return/terminated Amended return Gr Gross receipts$ 1:0 2 918 67_ Application pending Name and address of principal officer: MICHELLE COCHRAN H(a) Is this a group return for Yes . 0. BOX 1588 VALLEY CENTER, CA 92046 {tag}! 3333:1338 Tax-exempt status Lyman) 501(c) )4 (illsen no.) Human) or 527 Website: HICALIBER ORG H(c) Group exemption number 5 Form of organization: pg Corporation Ll Trust LJ Association Other Year of formation: 201 3 I State of legal domicile: CA Summary 1 describe the organization's mission or most signi?cant: a, ENE. SCZUE ZOZF: IBIANEONEQ .AND. EHJLE a ENEQTIRAE 9N. END. IRE 2 Eh'?c'i'i This' Bo"; i?LTil?th?e Br?a?i?ail?ii?iEcEi?ti?ug?t; o?pErEtEn?s 6i TnEr?' {Fi?ii "25343? ifsii?i Essa?ts? 3 Number of voting members of the governing body (Part VI, line la) 3 4 ?If: 4 Number of independent voting members of the governing body (Part VI, line lb) 4 4 .92 5 Total number of individuals employed in calendar year 2016 (Part V, line 2a) 5 1 6 Total number of volunteers (estimate if necessary) 6 200 a 7a Total unrelated business revenue from Part column (C), line 12 7a 0 Net unrelated business taxable income from Form line 34 7b 0 Prior Year Current Year In 8 Contributions and grants (Part line h) 235 I 929 978, 234 9 Program service revenue (Part line 2gInVestment income (Part column (A), lines Other revenue (Part column (A), lines 5, 6d, 8c, 90, 100, and lie) 11I 603 12 Total revenue add lines 8 through It (must equal Part column (A), line 12) 290I 103 . 1I 017I 523 . 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) 14 Benefits paid to or for members (Part IX, column (A), line 4) 15 Salaries, other compensation, employee benefits (Part lX, column (A), lines 5-10) 24I 394 . 16a Professional tundraising fees (Part IX, column (A), line lie) 3. Total fundraising expenses (Part IX, column (D), line 25) Wm . a! 17 Other expenses (Part IX, column (A), lines Ila?i id, itf?24e) 295I 303 965: 670 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) 295I 303 . 990I 064 . 19 Revenue less expenses. Subtract line 18 from line 459 Beginning of Current Year End of Year ?65 20 Total assets (Part X, line 16Total liabilities (Part x, line 26) 13, 471, 23, 363_ gE 22 Net assets or fund balances. Subtract line 21 from line Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief it is true, correct, and complete. Declaration of preparer (other than officer) Is based on all information of which preparer has any knowledge. Sign Signature of officer . IDate Here MICHELLE COCHRAN PRESIDENT Type or print name and title Print/Type preparers name Preparer's signature Date Check l?I if Paid MICHELLE 0. NELSON, CPA MICHELLE 0. NELSON, CPA self-employed P00453363 Preparer Firm'sname MANN, URRUTIA, NELSON, CPAS Assoc. LLP U59 Only Firm's address 2901 DOUGLAS BLVD, SUITE 290 Firm'sEIN 20~0276349 ROSEVILLE, CA 95661~3824 Phone 9167744208 May the IRS discuss this return with the preparer shown above? (see instructions) IXI Yes LI No BAA For Paperwork Reduction Act Notice, see the separate instructions. lino/ls Form 990 (2016) Form 990 (2016) HICALIBER HORSE RESCUE, INC. 46-3960722 Pagez Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line In this Part ill Briefly describe the organization's mission: HICALIBER HORSE RESCUE IS DEDICATED TO THE PROTECTION AND RESCUE 0F ABANDONED AND Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or Yes No If 'Yes,? describe these new services on Schedule 0. Did the organization cease conducting, or make significant changes in how it conducts, any program services?Yes,? describe these changes on Schedule 0. Describe the orga anization' rogram service accomplishments for each of its three largest program services as measured by expenses. Section 50t(c)( and organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue if any, for eac program serVIce reported. 4a (Code: )(Expenses 954,744_. including grants of )(Revenue SEE SCHEDULE 0 4b (Code (Expenses Including grants of (Revenue 4c (Code (Expenses -- Including grants of (Revenue 4d Other program services (Describe in Schedule 0.) (Expenses including grants of (Revenue tie Total program service expenses 954, 744 . BAA 11/16/16 Form 990 (2015) cm 990 E2016) HICALITBER HORSE RESCUE, INC . 46-3960722 Page 3 Ea Checklist of Required Schedules Yes No 1 Is the organization described in section 501 or 4947(a)(1) (other than a private foundation)? it 'Yes, complete Schedule A 1 Is the organization required to complete Schedule 8, Schedule of Contributors (see instructions)? 2 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? it 'Yes, complete Schedule C, Partl 3 4 Section 501(c)(3 organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during tax year? ll 'Yes, complete Schedule Part ll 4 5 Is the organization asection 501(c)(4), 501 or 5019(6) organization that receives membership dues, assessments, or similar amounts as define in evenue rocedure 98-19? lf 'Yes, complete Schedule C, Part 5 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right E3 pgofvide advice on the distribution or investment of amounts in such funds or accounts? it ?Yes,' complete Schedule D, or 6 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the enwronment, historic land areas, or historic structures? lf 'Yes, complete Schedule D, Part ll 7 8 Did the or anization maintain collections of works of art, historical treasures, or other similar assets? lf 'Yes,? complete chedule D, Part 8 9 Did the organization report an amount in Part X, line 21. for escrow or custodial account liability, serve as alcustodian for amounts not listed in Part or provide credit counseling, debt management, credit repair. or debt negotiation services? lf 'Yes, complete Schedule D, Part 9 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasr?endowments? it 'Yes, complete Schedule D, Part 11 If the organization's answer to any of the following questions is ?Yes', then complete Schedule D, Parts VI, VIIapplicable. at [ngEheto?r/cianization report an amount for land, buildings, and equipment in Part X. line 10? if 'Yes,?complete Schedule ar Did the organization report an amount for investments other securities in Part X, line 12 that is 5% or more of its total assets reported In Part X, line 16? If ?Yes,? complete Schedule D, Part Did the organization report an amount for investments program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line lb? lr? ?Yes, complete Schedule D, Part Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line '16? If 'Yes, complete Schedule D, Part lX Did the organization report an amount for other liabilities in Part X, line 25? If ?Yes, complete Schedule D, Part 1 Did the organization?s separate or consolidated financial statements for the tax year include a footnote that addresses the organization?s liability for uncertain tax positions under FIN 48 (ASC 740)? it 'Yes, complete Schedule D, Part X. . . . a Did the organization obtain se arate, independent audited financial statements for the tax year? lt ?Yes,'complete Schedule D, Parts XI and Was the organization included in consolidated, independent audited financial statements for the tax year? if 'Yes,'and if the organization answered 'No? to line 32a, then completing Schedule D, Parts and is optional Is the organization a school described in section lf 'Yes, complete Schedule 3 Did the organization maintain an office, employees, or agents outside of the United States? Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraisin business, investment, and program service activities outerde the United States, or aggregate foreign investmen valued at $100,000 or more? if 'Yes, complete Schedule F, Parts and Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If 'Yes, complete Schedule F, Parts ll and Did the organization report on Part IX, column (A). line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? it ?Yes,? complete Schedule F, Parts Ill and Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and lie? it 'Yes, complete Schedule G, Part (see instructions) Did the organization re ort more than $15,000 total of fundraising event gross income and contributions on Part lines 10 and 8a? lf es,? complete Schedule G, Part ll Did the organization report more than $15,000 of gross income from gaming activities on Part line 9a? if 'Yes,? complete Schedule G, Part BAA TEEA0103L 11l16l16 Form 990 (2016) 0 (2016) HICALIBER HORSE RESCUE, INC. 466960722 Page 4 Checklist of Required Schedules (continued) Yes No 203 Did the organization operate one or more hospital facilities? it? ?Yes,? complete Schedule 20a If 'Yes' to line 20a, did the organization attach a copy of its audited financial statements to this return? 20b 21 Did theorganization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? ll ?Yes, complete Schedule l, Parts and if 21 22 Did the or anization re ort more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (Ag, line 2? if es,'complete Schedule l, Parts and 22 23 Did the organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors. trustees, key employees, and highest compensated employees? it 'Yes, complete Schedule 23 24a Did the organization have a taxvexempt bond issue with an outstanding principal amount of more than $100,000 as of the last da of the year that was issued after December 31 2002? lf 'Yes, answer lines 24b through 24d and complete chedule K. ll ?No, '90 to line 25a 243 I) Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b (2 Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? 24c Did the organization act as an ?on behalf of' issuer for bonds outstanding at any time during the year? 24d 25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction With a disqualified person during the year? lf ?Yes, complete Schedule Part! 25a Is the or anization aware that it engaged in an excess benefit transaction with a disqualified Berson in a prior year, and that the ransaction has not been reported on any of the organization's prior Forms 990 or 99 lf 'Yes,?complete Schedule L, Part 25b 26 Did the or anization report any amount on Part X, line or 22 for receivables from or payables to an current or former of icers, directors, trustees, key employees, highest compensated employees, or disquali ied persons? if 'Yes, complete Schedule L, Part ll. . 26 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? it ?Yes,? complete Schedule L, Part 27 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV w, instructions for applicable filing thresholds, conditions, and exceptions): w? a A current or former officer, direclor, trustee, or key employee? lf 'Yes, complete Schedule L, Part lV 28a A family member of a current or former officer, director, trustee, or key employee? it 'Yes, complete Schedule L, Part IV 28b Anentity of which a current or former officer, director, trustee, or key employee (or a famil member thereof) was an officer, director, trustee, or direct or indirect owner? lf 'Yes,? complete Schedule L, art lV 28c 29 Did the organization receive more than $25,000 in non-cash contributions? it 'Yes, complete Schedule 29 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? lf ?Yes, complete Schedule ll/l 30 31 Did the organization liquidate, terminate, or dissolve and cease operations? it 'l?es, complete Schedule N, Part I 31 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? lf 'Yes,?complete Schedule N, Part ll - 32 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301 .7701?2 and 301.7701 if 'Yes, complete Schedule R, Part 33 34 Was the o\;ganization related to any tax-exempt or taxable entity? ll ?Yes, complete Schedule R, Part ll, or IV, and Part line 34 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 35a If 'Yes' to line 35a, did the organization receive any payment from or enga in any transaction with a controlled entity Within the meaning of section 512(b)(13)? lf ?Yes, complete Schedu R, Part V, line 2 35b 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If 'Yes, complete Schedule H, Part V, line 2 36 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? 'Yes, complete Schedule R, Part 37 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines lib and 19? Note. All Form 990 filers are required to complete Schedule 0 38 BAA TEEA0104L 11/16/16 I Form 990 (2016) Form-9909016) HORSE RESCUE, INC. 46-3960722 P8995 Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response or note to any line in this Part 1 :3 Enter the number reported in Box 3 of Form 1096. Enter if not applicable 1 a Yes No Enter the number of Forms included in line 1a. Enter if not applicable 1 0 Did the or anization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling winnings to prize winners? 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax State- ments, filed for the calendar year ending with or within the year covered by this return 2a If at least one is reported on line 2a, did the organization file all required federal employment tax returns? Note. If the sum of lines la and 2a is greater than 250, you may be required to e-fr'le (see instructions) 3a Did the organization have unrelated business gross income of $1,000 or more during the year? If 'Yes,? has it filed a Form 990-1 for this year? if ?No? to line 3b, provide an explanation in Schedule 0. 4a At anytime during the calendar year, did the organization have an interest. in, or a signature or other authority over, a fmancral account in a foreign country (such as a bank account, securities account, or other tmancral account)? If 'Yes,? enter the name of the foreign country: See instructions for filing requirements for Form 114-, Report of Foreign Bank and Financial Accounts (FBAR). 5 a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 13 Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? If 'Yes,? to line 5a or 5b, did the organization file Form 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? if 'Yes,? did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? 7 Organizations that may receive deductible contributions under section 170(0). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provrded to the payor.. If 'Yes,? did the organization notify the donor of the value of the goods or services provided? Pid tin-egg;g a?nization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file -orm . If 'Yes,? indicate the number of Forms 8282 filed during the year 7d 5a 510 be 6a Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 9 if the or?garggation received a contribution of qualified intellectual property, did the organization file Form 8899 as require 11 If the or anization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 10 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966? [3 Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? 10 Section 501(c)(7) organizations. EnterInitiation fees and capital contributions included on Part line 12 10a bGross receipts, included on Form 990, Part line 12, for public use of club facilities 10b 11 Section 501(c)(12) organizations. Enter: a Gross income from members or shareholders 11 a Gross income from other sources (Do not not amounts due or paid to other sources against amounts due or received from them.) 11 123 Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? If 'Yes,? enter the amount of tax-exempt interest received or accrued during the year 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? Note. See the instructions for additional information the organization must report on Schedule 0. Enter the amount of reserves the organization is required to maintain by the states in which the organization Is licensed to issue qualified health plans 13b 'I?a Enter the amount of reserves on hand 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? If 'Yes,? has it filed a Form 720 to report these payments? if 'No, provide an explanation in Schedule 0 114a 14b BAA TEEA0105L 11/16i16 Form 990 (2016) Form 990 (2016) HICALIBER HORSE RESCUE, INC. 46~3960722 - Page 6 Governance, Management, and Disclosure For each 'Yes? response to lines 2 through 7b below, and for a ?No? response to line 8a, 8b, or roe below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check if Schedule 0 contains a response or note to any line in this Part VI . Section A. Governing Body and Management Yes No 1 it Enter the number of voting members of the overning body at the end of the tax year 1 a 4 If there are material differences in voting rig its among members of the governing body, or if the governing body delegated broad authority to an executive commi ice or similar committee, explain in Schedule 0. to Enter the number of voting members included in line la, above, who are independent 'l 4 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? 3 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 4 5 Did the organization become aware during the year of a significant diversion of the organization?s assets? 5 6 Did the organization have members or stockholders? 6 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? 7 a to Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? 8 Did tfhileI organization contemporaneously document the meetings held or written actions undertaken during the year by owrng: a The governing body? Each committee with authority to act on behalf of the governing body? 8b 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the . organization's mailing address? if ?Yes, provide the names and addresses in Schedule 0 9 Section B. Policies (This Section requests information about policies not required by the internal Revenue Code.) Yes No We Did the organization have local chapters, branches, or affiliates? 10a If 'Yes,? did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 10 11 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11 a Describe in Schedule 0 the process, if any, used by the organization to review this Form 990. SEE SCHEDULE 0 Egg" 12a Did the organization have a written conflict of interest policy? if go to line i3 bWere officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts' Did the organization regularly and consistently monitor and enforce compliance with the policy? it ?Yes, describe in Schedule 0 how this was done . . . SEE. . CHEDHLE . 0. 13 Did the organization have a written whistleblower policy? 14 Did the organization have a written document retention and destruction policy? 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official Other officers or key employees of the organization. . .5533. .SCHEDULE. .0 If 'Yes? to line 15a or 15b, describe the process in Schedule 0 (see instructions). 16a Did the organization invest in, contribute assets to. or participate in a joint venture or similar arrangement with a taxable entity during the year? it 'Yes,? did the organization follow a written policy or procedure requirin the organization to evaluate its participation in venture arrangements under applicable fedora tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? . Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed CA 18 Section 6104 requires an or anization to make its Forms 1023 (or 1024 if applicable), 990, and 9901 (Section 501(c)(3)s only) available for public inspection. Indicate ow you made these available. Check all that apply. Own website Another's website Upon request El Other (explain in Schedule 0) 19 Describe in Schedule 0 whether (and it so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. SEE SCHEDULE 0 20 State the name, address, and telephone number of the person who possesses the organization's books and records: i? MICHELLE COCHRAN P.O. BOX 1588 VALLEY CENTER CA 92085 (855) 480?4247 BAA TEEA0106L 11l'l6l16 Form 990 (2016) Form 990 (2015) HICALIBER HORSE RESCUE, INC. 46~3960722 Page 7 Part! Compensation of foicers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contnactors Check if Schedule 0 contains a response or note to any line in this Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1 a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. 0 List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter 0 in columns (D), (E). and (F) if no compensation was paid. 0 List all of the organization's current key employees, if any. See instructions for definition of 'key employee.? 0 List the organization?s five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form and/or Box 7 of Form 1099-Ml80) of more than $100,000 from the organization and any related organizations. 0 List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportabie compensation from the organization and any related organizations. List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization. more than $10,000 of reportable compensation from the organization and any related organizations. List ersons in the followin order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated emp oyees; and former suc persons. Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (C) . (B) (D) (E) Name and Title Average IS both an officer and a Reportable Reportable Estimated ??mip?is$ii?2ii$m (lyffeeirk a 5% g} g1 (iv-211%9el-MISC) tiltorganiza ion ?feti?tJ?i'? ?5 3:3 densities organiza(J). PRESIDENT 0 0 . 0. . (3L ERIE -1:in 1 . TREASURER 51% 3.9.3.SECRETARY 0 0 . 0 0 JEL $119393. 1 MEMBER BQMEEK CEO 5'le WM ?13) ?19 ?15) BAA TEEA0107L Form 990 (2016) Form 990 (2016) HICALIBER HORSE RESCUE, INC. 46- 3960722 Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (B) (C) Position (A) Azerage tEda notlcheck more Ithgnuone (D) (E) (F) ours ox un ess person '5 1 an Re ortable Re ortable Estimated Name and title perk officer and a directoritrustee) compe?sation trom compet?isation from amount of other iwtee 3 C) 't I Ti the orc anlzation related or anlzations compensation (lls any '1 3 EL 6' at; (W-2/i0 9-MISC) from the Igurs 2 n. 3- 3 organization relgtred a ?3 ?2 a and related organiza 5' 333 11 8 organIzatIons -tions 3 below a: (1) 8 dotted g" a line) fig (15) (16) ?12) ?19 (19) (20) (21) (22) (23) (24) (25) 1bSub-total 21,887, 0. o, Total from continuation sheets to Part VII, Section A 0 . 0 . . dTotal (add lines?tband 1c) 21,887. 0. 0, 2 Totai number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 0 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line la. If 'Yes, complete Schedule for such indiwdual 4 For any individual Ii sted on line ia is the sum of Ieportable compensation and other compensation from the organization and related organizations greater than $150 000? if ?Yes' complete Schedule such individual 5 Did any person listed on line la receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? if ?ers complete Schedule for such person Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100 000 of compensation from the organization eport compensation for the calendar year ending with or within the organization' 5 tax year. (A) Name and busrness address . . (B) . Description of serVIces (C) . Compensation 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0 BAA 11l16i16 Form 990 (2016) Form 99952016) HICALIBER HORSE RESCUE, INC . 46?3960722 Page 9 Statement of Revenue Check if Schedule 0 contains a response or note to any line in this Part (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business excluded from tax function revenue under sections revenue 512-514 1 a Federated campaigns 1a Membership dues 1 Fundraising events 1 (1 Related organizations 1 Government grants (contributionsGifts, Grants Simiier Amounts 1? Alt other contributions, gifts, grants, and Similar amounts not me uded above . .. 1f 978 234 Noncash contributions included in lines 13-11: Total. Add lines la-lf Business Code 23 ADOPTION FEES Sc TRAINING All other program service revenue. . . Total. Add lines 2a-2f 3 Investment income (including dividends, interest and other similar amounts) 4 Income from investment of tax-exempt bond proceeds. . 5 Royalties. . Real (ii) Personal Program Service Revewe 6a Gross rents Less: rental expenses Rental income or (loss) . . . Net rental income or (loss) . 7 a Gross amount from sales of 0) secum'es Other assets other than inventory Less: cost or other basis and sales expenses Gain or (loss) Net gain or (loss) 8 a Gross income from fundraising events (not inciuding.. of contributions reported on line 10). See Part IV, line 18 a Less: direct expenses Net income or (loss) from fundraising events Other Revenue 9a Gross income from gaming activities. See Part IV, line 19. .. a Less: direct expenses Net income or (loss) from gaming activities (la Gross sales of inventory, less returns and allowances a 21 4 63 . Less: cost of goods sold 12 344 Net income or (loss) from sales of inventory Miscellaneous Revenue Business Code 13 OTHER REVENUE All other revenue Totat. Add lines Ha--1 id 2 484 2 Total! revenue. See instructions 3 BAA tinene Form 990 (2016) Form 990 (2016) HICALIBER HORSE RESCUE, INC . 46-3960722 Page 10 art ?21 Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column Check it Schedule 0 contains a response or note to any line in this Part not include amounts re orted on lines Total Expenses Pro - - - gram servrce Management and Fundraisrng 8b? and 10b 0? art expenses general ex enses expenses 1 Grants and other assistance to domestic A m? organizations and domestic governments. See Part 1V, line 21 2 Grants and other assistance to domestic individuals. See Part IV, line 22 3 Grants and other assistance to foreign organizations, foreign governments, and for- eign indivrduals. See Part IV, lines 15 and 16 4 Benefits paid to or for members 5 Compensation of current officers, directors, trustees, and key employees Compensation not included above, to disqualified ersons (as defined under section 495 93(1)) and persons described in section Other salaries and wages 3 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 9 Other employee benefits 10 Payroll taxes 2, 507 2, 507 . 11 Fees for services (nonemployees): a Management bLegal 5,838. 5,838. 0 Accounting Lobbying a Professional fundraising services. See Part 1V, line 17. . . Investment management fees 9 Other. (If line 11f]; amount exceeds 10% of line 25, column 12(A) amount, list ine 11g expenses on Schedule 0.) Advertising and promotion Office expenses Information technology Royalties Occupancy Travel Payments of travel or entertainment expenses. for any federal, state, or local public Conferences, conventions, and . Interest Payments to affiliates Depreciation, depletion, and amortization . . . Insurance Other expenses. Itemize expenses not covered above (List miscellaneous ex enses in line 24a. If line 24c amount excee 10% of line 25, column (A) amount, list line 24a expenses on Schedule 0.) 2,195. 2,195. 17,989. 17,989. 5,007. 5,007. 92,488. 92,488. 12,102. 12,102. ?3 YELEBLEAB01:15! 125,823. 125,823. IEIELEGIBQABQIWNQ 85 210 . 85, 210 . eAll other 203,207. 180,927. 22,280. 25 Total functional expenses. Add lines 1 through 243Joint costs. Complete this line only if the organization reported in column (13) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720) BAA 10L Form 990 (2016) Form 990 (2016) HICALIBER HORSE RESCUE, INC. 46?3960722 Page 11 Part Balance Sheet Check if Schedule 0 contains a response or note to any line in this Part A Beginni(ng) of year End (ot)year 31 594 . Cash non?interest-bearing 14 961 . Savings and temporary cash investments Pledges and grants receivable, net Accounts receivable, net JEOJNH Loans and other receivables from current and former officers, directors, trustees, ke employees, and highest compensated employees. Complete Part ll of So iedule -. .. 6 Loans and other receivables from other disqualified persons (as defined under section 4958(l)(l)), persons described in section 495898338), and contributing employers and sponsoring organizations of section 50 (9 voluntar emplo ees' beneficiary organizations (see instructions). Complete Part ll of chedu 7 Notes and loans receivable, net 8 Inventories for sale or use 9 0 Assets Prepaid expenses and deferred charges 1 a Land, buildings, and equipment: cost or other basis. lomplete Part VI of Schedule D. 10a 21 950 Less: accumulated depreciation 10b 11 investments publicly traded securities 12 investments other securities. See Part IV, line 1 13 Investments program-related. See Part IV, line it 14' Intangible assets 15 Other assets. See Part IV, line it 16 Total assets. Add lines 1 through 15 (must equal line 34Accounts payable and accrued expenses 18 Grants payable 19 Deferred revenue 2i] Tax-exempt bond liabilities 21 Escrow or custodial account liability. Complete Part IV of Schedule Loans and other pa ables to current and former officers, directors, trustees. key emplo ees, big test compensated employees, and disqualified persons. Complete art it of Schedule L. 23 Secured mortgages and notes payable to unrelated third parties 24 Unsecured notes and loans payable to unrelated third parties 25 Other liabilities (including federal income tamfayables to related third parties, and other liabilities not included on lines 17?2 Complete Part of Schedule D. 26 Total liabilities. Add lines 7 through 25 Organizations that follow SFAS 117 (A50 958), check here and complete lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets 28 Temporarily restricted net assets. 29 Permanently restricted net assets Organizations that do not follow SFAS 117 (A86 958), check here and complete lines 30 through 34. destinies its 30 Capital stock or trust principal, or current funds I 31 Paid-in or capital surplus, or land, building, or equipment fund 32 Retained earnings, endowment, accumulated income, or other funds 33 Total net assets or fund balances Total liabilities and net assetsrtund balances Form 990 (2016) Net'Asseis or Fund Balances 3: Form 990(2015) HICALIBER HORSE RESCUE, INC. 46-3960722 Page 12 Reconciliation of Net Assets Check if Schedule 0 contains a response or note to any line in this Part XI 1 Total revenue (must equal Part column (A), line i2Total expenses (must equal Part IX, column (A), line 25Revenue less expenses. Subtract line 2 from line I 3 27 459 . 4 Net assets or fund balances at beginning of year (must equal Part X. line 33. column 4 1 I 490 . 5 Net unrealized gains (losses) on investments 5 6 Donated services and use of facilities 6 7 Investment expenses 7 8 Prior period adjustments 8 1 232 . 9 Other changes in net assets or fund balances (explain in Schedule 0) 9 0 . 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X. line 33, column 10 30, 181 II Financial Statements and Reporting Check if Schedule 0 contains a response or note to any line in this Part Xil . 1 Accounting method used to prepare the Form 990: 'Cash UAccrual DOther If the or anization changed its method of accounting from a prior year or checked 'Other,? explain in Sche ule 0. 2a Were the organization's financial statements compiled or reviewed by an independent accountant? If 'Yes,? check a box below to indicate whether the financial statements for the year were compiled or reviewed on a se arate basrs. consolidated basis. or both: Separate basis DConsolidated basis [IBoth consolidated and separate basis Were the organization's financial statements audited by an independent accountant? If 'Yes.? check a box below to indicate whether the financial statements for the year were audited on a separate basis. consolidated basis, or both: Separate basis DConsolidated basis Both consolidated and separate basis If to line 2a_or 2b, does the organization have a committee_that assumes responsibility for oversight of the audit, revrew. or compilation of its fmancral statements and selection of an Independent accountant? It tgehor alnizgtion changed either its oversight process or selection process during the tax year. explain in . 3 a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular 3a If 'Yes.? did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits. explain why in Schedule 0 and describe any steps taken to undergo such audits 3b BAA . Form 990 (2016) Public Charity Status and Public Support own-15450047 agr?Egg??l?i?g?g-EZ) Complete if the i301 3:31;? 332,533 or a section Attach to Form 990 or Form 990-EZ. Department of {he Treasury Information about Schedule A (Form 990 or 990-EZ) and its instructions is Internal Revenue Service at Name of the organization Employer identification number HORSE RESCUE, INC. 46-3960722 Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.) 1 A church, convention of churches, or association of churches described in section 2 A school described in section (Attach Schedule (Form 990 or 3 A hospital or a cooperative hospital service organization described in section 4 A medical research organization operated in conjunction with a hospital described in section Enter the hospital?s name, city, and state: 5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section (Complete Part ll.) 6 EA federal. state, or local government or governmental unit described in section 7 An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section (Complete Part II.) 8 A community trust described in section (Complete Part ii.) 9 An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or university: . 1? An organization that normally receives: (1) more than 33-18% of its support from contributions, membership tees, and gross receipts from activities related to its exempt functions?subject to certain exceptions. and (2) no more than 33-18% of its support from gross investment income and unrelated business taxable income (less section 511 tax) rom businesses acqurred by the organization after June 30, 1975. See section 509(a)(2). (Complete Part ill.) 11 An organization organized and operated exclusively to test for public safety. See section 509(a)(4). 12 An organization organized and operated exclusiveQ/for the benefit of, to perform the functions oi, or to carry out the purposes of one or more publicly supported organizations describe in section 508(aX1) or section 509(a)(2). See section 509(a)(3). eck the box in lines 12a through 12d that describes the type of supporting organization and complete lines 126, 121?, and 12g. a Type l. A?supporting organization operated,_ supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appornt or elect a majority of the directors or trustees of the supporting organization. You must complete Part lV, Sections A and B. Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management 0 the suRPorting organization vested in the same persons that control or manage the supported organization(s). You must complete Part Sections A and C. Type Ill functionally integrated. A supporting organization operated in connection with. and functionally integrated with, its supported organizati0n(s) (see instructions). You must complete Part IV, Sections A, D, and E. Type ill non-tunctionaii?y integrated. A supporting organization operated in connection with its supported organization(s) thatis not functionally Integrate . The organization generally must satisfy a distribution requrrement and an attentiveness requirement (see Instructions). You must complete Part lV, Sections A and D, and Part V. 9 Check this box if the organization received a written determination from the IRS that it is a Type Type II. Type functionally integrated, or Type non-functionally integrated supporting organization. Enter the number of supported organizations 9 Provide the following information about the supported organization(s). Name of supported organization (ii) EIN Type or or _anization (iv) Is the Amounlot monetary (vi) Amount of other described on Ines. l-lO organization listed support (see instructions) support (see instructions) above (see Instructions? In your governing document? Yes No (A) (B) (C) (D) (E) Total BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or BSD-E2. Schedule A (Form 990 or 990-EZ) 2016 09/28/16 Sghedule A (Form 990 OF 990 1332016 HICALIBER HORSE RESCUE, INC. 46- -3960722 Page 2 . :Support Schedule for Organizations Described' In Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5 7, or 8 of Part I or if the organization failed to qualify under Paul 111 If the organization fails to qualify under the tests listed below, please complete Part Ill.) Section A. T?ublic Su 6353363133 "509' year 2012 2013 2014 2015 2016 (I) Total 1 Gifts, giants contributions, and membership fees received. (Do not Include any unusual grdnES) 164 510. 235 929. 978 234. 1 378 673. 2 Tax revenues levied for the or anization's benefit and eit or paid to or expended on its behalf 0 . 3 The value of services or facilities furnished by a governmental unit to the organization without charge . . . 0 . 4 . . 164 510. 235 929. 978 234. 1 378 673. 5 The portion of total contributions by each person (other than a governmental unit or publicly sup orted organization) inclu ed on line 1 that exceeds 2% of the amount shown on line 11, column 0 . 6 Public support. Subtract line 5 from line It Section B. Total Support 378 673. Calendar ear or fiscal year beginningyin) 2012 2013 2014 2015 2016 (0 Total 7 0. 0. 164,510. 235,929. 978,234. 1,378,673. 8 Gross income from interest dividends. pa ments received on securItIeso oans, Ients, royalties and Income from similar sources 25 25 9 Net income from unrelated business activities, whether or not the business is regularly carried on 0 10 Other income. Do not include gain or loss from thesale of capital assets (Explain in Part VI.) 0 11 Total support. Add lines 7 . throughiU 1,378,698. 12 Gross receipts from related actiVItIes, etc. (see Instructions) 94 080 13 First five years. If the Form 990 Is for the organization 5 first, second third fourth. or fifth tax year as a section 501(c)(3) organization check this box and stop here Section C. Computation of Public Support Percentage 14 Public support percentage for 2016 (line 6, column divided by line 11, column ?l4 15 Public support percentage from 2015 Schedule A, Part II, line '14 15 16a 33- 113% support test?2016. If the Olganization did not check the box on line 13 and line 14 Is 33- 113% or more, check this box and stop here. The organization qualifies as a publicly supported organization 1:1 33- 113% support test? 2015. ll the organization did not check a box on line 13 or 16a, and line 15 is 33-18% or more, check this box and stop here. The organization qualifies as a publicly supported organization 17a 10% iacts?and? circumstances test? 2016. if the Olganization did not check a box on line 13, 163, or 16b, and line 14 IS 10% or more, and if the organization meets the 'facts- and- Circumstances' test, check this box and stop here. Explain In Part VI how the ciganization meets the 'tacts and- ircumstances' test. The organization qualifies as a publicly supported organization 10%- facts~and-circumstances test?2015. If the Olganization did not check a box on line 13,16a, 16b, or 17a and line 15 Is 10% or more, and if the organization meets the 'facts and- circumstances' test, check this box and stop here. Explain In Part VI how the organization meets the 'facts? and circumstances' test The organization qualities as a publicly supported organization 18 Private foundation. if the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions. . . BAA Schedule A (Form 990 or 990-EZ) 2016 1EEA0402L 09128/16 (Form 990 or 990-EZ) 2016 HICALIBER HORSE RESCUE, INC. 46~39607 22 Page 3 upport Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. it the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning in) 2012 2013 (C) 2014 2015 2016 (1) Total 1 Gifts, grants, contributions, and membership fees received. (Do not include any 'unusual grants.') 2 Gross receipts from admissions, merchandise sold or services erformed, or facilities urnished in any activity that is related to the organization's tax-exempt purpose 3 Gross receipts from activities that are not an unrelated trade or business under section 513. 4 Tax revenues levied for the or anization's benefit and eit ier paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organization without charge . . . 6 Total. Add lines 1 through 7a Amounts included on lines 1, 2, and 3 received from disqualified persons 1) Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year Add lines 73 and 7b 8 Public support. (Subtract line 70 from line 6.) Section B. Total Support Calendar year (or fiscal year beginning in) 2012 2013 (C) 2014 2015 2016 (1) Total 9 Amounts from line 6 10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from Similar sources lo Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. . . Add lines 10a and 10b 11 Net income from unrelated business activities not included in line 10b, whether or not the busrriess is regularly carried on 12 Other income. not include gain or loss from the sale of capital assets (Explain in Part VI.) 13 Total support. (Add lines 9, 10c, 11, and 12.) 14 First five years. If the Form 990 is for the organization?s first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here [i Section C. Computation of Public Support Percentage 15 Public support percentage for 2016 (line 8, column (1) divided by line 13, column (0) 15 16 Public support percentage from 2015 Schedule A, Part line 15 16 Section D. Computation of Investment Income Percentage 17 investment income percentage for 2016 (line 10c, column divided by line 13, column (0) 17 96 18 investment income percentage from 2015 Schedule A, Part line 17 18 96 19a 33-18% support tests?2016. If the organization did not check the box on line 14, and line 15 is more than 33-18%, and line 17 . is not more than 33-18%, check this box and stop here. The organization qualifies as a publicly supported organization I: 33-18% support tests~2015. It the organization did not check a box on line 14 or line 19a, and line 16 is more than and line 18 is not more than 33-18%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions BAA TEEA0403L 09/28i15 Schedule A (Form 990 or 990-152) 2016 Schedule A (Form 990 or 990-E2) 20l6 HICALIBER HORSE RESCUE, INC. 46?3960722 Page 4 L. Supporting Organizations (Com lete only if you checked a box in line 12 on Part I. It you checked 12a of Part I, complete Sections A an B. if you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part l, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations Yes No 1 Are all of the organization's supported organizations listed by name in the organization's governing documents? lf 'No, describe in Part Vt how the supported organizations are designated. lf designated by class or purpose, describe the designation. lf historic and continuing relationship, explain. 2 Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(l) or if 'Y_es, ex lain in Part Vl how the organization determined that the supported organization was described in section 1309608?) or (2). 3a Did the organization have a supported organization described in section 501(c)(4), (5), or it 'Yes,? answer and (0) below. Did the organization confirm that each supported organization qualified under section 501 (0X4), or (6) and satisfied the public support tests under section 509(a)(2)? it 'Yes,? describe in Part when and how the organization made the determination. Did the organization ensure that all support to such organizations was used exclusively for section l70(c)(2)(B) purposes? it 'Yes, explain in Part at controls the organization put in place to ensure such use. 4a Was any supported organization not organized in the United States (?foreign supported organization)? it 'Yes' and it you checked l2a or l2b in Part l, answer and (0) below. [0 Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? it ?Yes, describe in Part Vi how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations. Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(l) or it 'Yes,? explain in Part What controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section i70(c)(2)(B) purposes. 5a Did the organization add, substitute, or remove any supported organizations during the tax year? if ?Yes,?answer and (0) below (if applicable). Also, provide detail in Part Vi, including the names and EN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document). Type I or Type It only. Was any added or substituted supported organization part of a class already designated in the organization 3 organizing document? Substitutions only. Was the substitution the result of an event beyond the organization's control? 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than its supported organizations. (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or other supporting organizations that also support or benefit one or more of the filing organization?s supported organizations? it 'Yes, provide detail in Part Vi. 7 Did the organization grovide agrant, loan, compensation. or other similar payment to a substantial contributor (defined in section 4 a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? it 'Yes,? complete Part of Schedule (Form 990 or 990?52). 8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? ll 'Yes,? complete art of Schedule l, (Form 990 or 990-EZ). 9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(l) or it 'Yes, provide detail in Part VI. Did one. or more disqualified persons (as defined in line hold a controlling interest in any entity in which the supporting organization had an interest? if 'Yes,?provrde start in Part Vi. Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets In which the supporting organization also had an interest? it 'Yes,? provide detail in Part Vi. 10a Was theorganization subject to the excess businessholdin?s rules of section 4943 because of section 4943(f) (regarding certain lfyge organizations, and all Type nonvfunctionally integrated supporting organlzallons)? 1? 'Yes,? answer 0 below. Did the or anization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether organization had excess busmess holdings.) BAA TEEA0404L 09/28/16 Schedule A (Form 990 or 990422) 2016 Schedule A (Form 990 or 990-EZ) 2016 HICALIBER HORSE RESCUE, INC. 46~3960722 Page 5 El Supporting Organizations (continued) 11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described in and (0) below, the governing body of a supported organization? A family member of a person described in above? A 35% controlled entity of a person described in or above? if ?Yes' to a, b, or 0, provide detail in Part VI. Section B. Type Supporting Organizations 1 Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the tax year? if 'No,?describe in Part Vl how the supported organization(s) effectively operated, supervised, or controlled the organization's activities. it the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? it 'Yes, explain in Part Vt how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization. Section C. Type II Supporting Organizations 1 Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees of each of the organization's supported organization(s)? it 'No, describe in Part Vi how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). Section D. All Type Supporting Organizations 1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization's tax year, a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and copies of the organization's governing documents in effect on the date of notification, to the extent not previously provided? 2 Were any of the or anization's officers, directors, or trustees either appointed or elected by the su ported organizationSs) or ii) serving on the governing body of a supported organization? it 'No, explain in art how the organiza ion maintained a close and continuous working relationship With the supported organizatioms), 3 By reason of the relationship described in (2), did the organization's supported organizations have a significant voice in the organization's investment policies and in directing the use of the organization?s income or assets at all times during the tax year? if 'Yes, describe in Part Vi the role the organization '5 supported organizations played in this regard. Section E. Type Functionally Integrated Supporting Organizations 1 Check the box next to the method that the organization used to satisfy the lntegral Part Test during the year (see instructions). a The organization satisfied the Activities Test. Complete line 2 below. The organization is the parent of each of its supported organizations. Complete line 3 below. The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions). 2 Activities Test. Answer and below. a Did substantially all of the organization?s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? it 'Yes, then in Part Vi identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities. Did the activities described in constitute activities that, but for the organization's involvement, one or more of the organization's supported organization(s) would have been engaged in? ll ?Yes,'explain in Part Vt the reasons for the organization '5 position that its supported organization(s) would have engaged in these activities but for the organization's involvement. 3 Parent of Supported Organizations. Answer and below. a Did the organization have the power to regularly appoint 0r elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part Vl. Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of its supported organizations? it 'Yes,? describe in Part Vi the role played by the organization in this regard. BAA TEEAO405L oeiesno Schedule A (Form 990 or 990?522) 2016 1 Schedule A (Form 990 or 990-EZ) 2016 HICALIBER HORSE RESCUE, INC . Type Non-Functionally Integrated 509(a)(3) Supporting Organizations 46-3960722 Pages Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, i9708(exPIain in Part VI). See ec I instructions. All other Type non-functionally Integrated supporting organizations must compiete ons A through E. Section A - Adjusted Net Income (A) Prior Year (B) Current Year (optional) Net short-term capital gain Recoveries of prior?year distributions Other gross income (see instructions) Add lines I through 3. Depreciation and depletion mth?l 6501-3de Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6) 7 Other expenses (see instructions) 8 Adjusted Net Income (subtract lines 5, 6, and 7 from line 4). Section Minimum Asset Amount 1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): (A) Prior Year a Average value of securities (B) Current Year (optional) Average cash balances 0 Fair market value of other non?exempt-use assets Total (add lines ia, lb, and to) Discount claimed for blockage or other factors (explain in detail in Part VI): Acquisition indebtedness applicable to non?exempt-use assets 3 Subtract line 2 from line id. 3 4 Cash deemed held for exempt use. Enter of line 3 (for greater amount, see instructions). 4 5 Net value of non-exempt?use assets (subtract line 4 from line 3) 5 6 Multiply line 5 by .035. 6 Recoveries of prior-year distributions 7 8 Minimum Asset Amount (add line 7 to line 6) 8 Section Distributable Amount Adjusted net income for prior year (from Section A, line 8, Column A) Enter 85% of line i. Minimum asset amount for prior year (from Section 8, line 8, Column A) Enter greater of tine 2 or line 3. Current Year Income tax imposed in prior year dim-EWN? Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions). Check here if the current year is the organization?s first as a non?functionally integrated Type supporting organization (see instructions). BAA TEEA0406L OBIZBH 6 Schedule A (Form 990 or BSD-E2) 2016 Schedule A (Form 990 or 990-EZ) 2016 Section Distributions 1 Amounts paid to supported organizations to accomplish exempt purposes HICALIBER HORSE RESCUE INC. I rat a rtin Page 7 46-3960722 Current Year 2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations. in excess of income from activity Administrative expenses paid to accomplish exempt purposes of supported organizations Amounts paid to acquire exempt-use assets Qualified set-aside amounts (prior IRS approval required) Other distributions (describe in Part VI). See instructions. Total annual distributions. Add lines 1 through 6. Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions. Distributable amount for 2016 from Section 0, line 6 Line 8 amount divided by Line 9 amount . . . . . . . (ii) Section Distribution Allocations (see Instructions) . Excess Underdistributions Distributable Distributions Pre-201 6 Amount for 2016 Distributable amount for 2016 from Section C, line 6 2 Underdistributions, if any, for years prior to 2016 (reasonable cause required explain in Part VI). See instructions. Excess distributions carryover, if any, to 2016: a From 2013 From 2014 From 2015 Total of lines 3a through 9 Applied to underdistributions of prior years Applied to 2016 distributable amount i Carryover from 2011 not applied (see instructions) Remainder. Subtract lines 39, 3h, and Bi from 31?. 4 Distributions for 2016 from Section D, line a Applied to underdistributions of prior years lied to 2016 distributable amount Remainder. Subtract lines 4a and 4b from 4. 5 Remaining underdistributions for years prior to 2016, if any. Subtract lines 3g and 4a from line 2. For result greater than zero, explain in Part VI. See instructions. Remaining underdistributions for 2016. Subtract lines 3h and 4b from line 1. For result greater than zero, explain in Part VI. See instructions. Excess distributions carryover to 2017. Add lines 3j and 4c. Breakdown of line 7: a Excess from 2013 Excess from 2014. Exoess from 2015. . . . . .. Excess from 2016BAA Schedule A (Form 990 or 990-EZ) 2016 TEEA0407L A, (Form 990 0 990 52) 2015 HICALIBER HORSE RESCUE, INC. 46 3960722 Page 8 uPp plemental Information. Providetheex b?xglanations required by Partll line 10; Partll, line 17a or17b; line12; Part IV Sec onA, linesl9a, 91) 11,1) and Ho; Part Section B, line'sl and2; Part IV Section C, line1; Part IV Section D, lineSZand3; Part 1V SectionE, lines 1c, 2a, 2b, 3a, and 3b; PartV, line1; PartV, Section B, line 19; PartV, Section D, lines? 6, and 8, and PartV, Section E, linesz, 5, and 6. Also complete this part for any additional information. {See Instructions 3 BAA 'rEEAoq-osL 09128115 Schedule A (Form 991] or 990-EZ) 2016 SCHEDULE Supplemental Financial Statements OMEN-15450047 (Form 990) Complete if the or anization answered 'Yes' on Form 9911 Parth, line6, 7, 8, 9,1 Attach to Form 990. Department of the Treasury ,nlema, Revenue Service Information about Schedule (Form 990) and its instructions is at i Name of the organization Employer identification num be HICALIBER HORSE RESCUE, INC. 46-3960722 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered 'Yes? on Form 990, Part IV, line 6. Donor advised funds Funds and other accounts 1 Total number at end of year 2 Aggregate value of contributions to (during year) 3 Aggregate value of grants from (during year) 4 5 Aggregate value at end of year Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? UYes No 6 Did the or anization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charita Ie purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? DYes No Conservation Easements. Complete if the organization answered ?Yes' on Form 990, Part IV, line 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of land for public use recreation or education) Preservation of a historically important land area Protection of natural habitat BPreservation of a certified historic structure Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year a Total number of conservation easements bTotaI acreage restricted by conservation easements Number of conservation easements on a certified historic structure included in Number of conservation easements included in acquired after 8/17f06, and not on a historic structure listed in the National Register 2d 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year t? 4 Number of states where property subject to conservation easement is located 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? DYes No 6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year .. 7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section and section DYes No 9 In Part describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, ifapplicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements. ,jifL, Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 8. 1 a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provrde, in Part the text of the footnote to its financial statements that describes these items. If the organization elected, as. ermitted under SFAS 116 (A550 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other srmi ar assets held for public exhibition, education, or research in furtherance of public servrce, provrde the following amounts relating to these items: Revenue included on Form 990, Part line I (ii) Assets included in Form 990, Part 2 If the organization received or held works of art, historical treasures, or other similar?assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items: a Revenue included on Form 990, Part line I ?53 bAssets included in Form 990,'Part BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. TEEA3301L 08/15/16 Schedule (Form 990) 2016 Schedule 990) 2016 HICALIBER HORSE RESCUE, INC. 46- 3960722 Page 2 I Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 _Using the organization' 3 acquisition, accession, and other records check any of the following that are a significant use of its collection items (check all that apply): a Public exhibition Loan or exchange programs Scholarly research Other Preservation for future generations 4 Eroyigl?lla description of the organization' 5 collections and explain how they further the organization's exempt purpose in ar 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? El Yes El No Escrow and Custodial Arrangements. Complete if the organization answered 'Yes' on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1 a Is the organization an agent, trustee custodian or other intermediary for contributions or other assets not included on Form 990, Part Yes Ditto If 'Yes,? explain the arrangement in Part and complete the following table: Amount 1: Beginning balance . 10 Additions during the year 1 Distributions during the year 1 Ending balance 1i 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? Yes No If 'Yes,? explain the arrangement in Part Check here If the explanation has been provided on Part Endowment Funds. Complete if the or anization answered 'Yes' on Form 990, Part lV, line to. Current year Prior year to) Two years back (at) Three years back Four years back ?ta Beginning of year balance [3 Contributions 0 Net investment earnings, gains, and losses Grants or scholarships Other expenditures for facilities and programs Administrative expenses End of year balance 2 Provide the estimated percentage of the current year end balance (line lg, column held as: a Board designated or quasi endowment to Permanent endowment Temporarily restricted endowment Ir The percentages on lines 2a, 2b, and 20 should equal 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: Yes No unrelated organizations 3a(i) (ii) related organizations 3a(ii) If 'Yes? on line 3a(ii), are the related organizations listed as required on Schedule 3b 4 Describe in Part the intended uses of the organization's endowment funds. Land, Buildings, and Equipment Complete if the organization answered 'Yes' on Form 990, Part IV, line Ila. See Form 990, Part X, line 10. Description Of property Cost or other basis (b3) Cost or other Accumulated Book value (Investment) (other) dpreciation 1 a Land - Buildings Leasehold improvements quuipment 21,950_ 21,950_ Other Total. Add lines Ia through to. (Column must equal Form 990, Part X, column (B), line we.) 21, 950 BAA Schedule (Form 990) 2OI6 TEEA3302L 08? 5116 Schedule (Form 99012016 HICALIBER HORSE RESCUE, INC. 46?3950722 Page 3 Investments Other Securities. Iii/A Complete if the organization answered 'Yes' on Form 990, Part IV, line lib. See Form 990, Part X, line 12. Description of security or category (including name of security) Book value Method of valuation: Cost or end-ol-year market value (1) Financial derivatives (2) Closely-held equity interests (3) Other Total. (Column mustequaiFoIm 990, Part)(, coiumn (B) line 12 Part Investments Program Related. Com lete if the or nization answered 'Yes? on Form 990 Part IV line lie. See Form 990 Part line 13. Description of investment Book value Method of valuation: Cost or end- of year market value must Form Part coiumn line B. Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV line lid. See Form 990, Part X, line 15. Description Book value (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Total. (Coiumn must equal Form 990, Part X, column (8) line 15.) - .. Other Liabilities .. Co late It the answered 'Yes? on Form 990 Part IV line lie or ill. See Form Part line 25 va ue Federal income taxes (2) PAYROLL LIABILITIES 651. (3) SALES TAX LIABILITIES 833. (4) (5) (9) i 0) (11} Total. (Column must equal Form 990, Pan?X, column (8) fine 25Liability for uncertain tax positions. In Part provide the text of the footnote to the organization's financial statements that reports the organization?s liability for uncertain tax positions under FIN 48 (A86 740). Check here if the text of the footnote has been provided in Part BAA TEEA3303L pens/16 Schedule (Form 990) 2016 Schedule (Form 990) 2016 HICALIBER HORSE RESCUE, INC . 46-3960722 Page 4 iX 3'13 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a. 1 Total revenue, gains, and other support per audited financial statements 2 Amounts included on line i but not on Form 990, Part line 12: a Net unrealized gains (losses) on investments 2a Donated services and use of facilities 2 Recoveries of prior year grants 2 Other (Describe in Part 2d Add lines 2a through 2d 3 Subtract line 2e from line 1 4 Amounts included on Form 990, Part line I2, but not on line I: 3 Investment expenses not included on Form 990, Part line 7b 4a Other (Describe in Part 4b 2 a 0 Add lines 4a and 4b 4c 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line I2. 5 ll Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a. 1 Total expenses and losses per audited financial statements 2 Amounts included on line I but not on Form 990, Part IX, line 25: a Donated services and use of facilities 2 a Prior year adjustments 2 Other losses 2 Other (Describe in Part 2 Add lines 2a through 2d 3 Subtract line 2e from line 1 4 Amounts included on Form 990, Part IX, line 25, but not on line I: a Investment expenses not included on Form 990, Part line 7b 4a Other (Describe in Part 4b 7 0 Add lines 4a and 4h 5 Total expenses. Add lines 3 and do. (This must equal Form 990, Part I, line I8.) 5 R?rtXIii Supplemental Information. Provide the descriptions re'uired for Part II, lines 3, 5, and 9; Part lines Ia and 4; Part V,Iines lb and 2b; Part V, . . line 4; Part X, line 2; Part I, lines 2d and 4b; and Part XII, iInes 2d and 4b. Also complete this part to prowde any additional information. BAA Schedule (Form 990) 2016 TEEA3304L 08/15/16 SCHEDULE Transactions With Interested Persons 0MB ?545'0047 (Form 990 or Complete if the organization answered 'Yes' on Form 990, Part iV, line 25a, 25b, 26, 27, 28a, 20" 6 8b, or 280, or Form 990-EZ, Part V. line 38a or 40b. Attach to Form 990 or Form 990-EZ. Department of the Tregsuw Information about Schedule (Form 990 or and its instructions is Internal Revenue Servrce at mm.? Name of the organization Employer number HICALIBER HORSE RESCUE, INC. 46~3960722 Pa Excess Benefit Transactions (section 501(c)(3), section 501 and 501(c)(29) organizations only). Comptete if the organization answered 'Yes' on Form 990, Part IV. line 25a or 25b, or Form 990-EZ, Part V, line 40b. Relationship between disqualified Corrected? person and organization 1 Name at disqualified person Description of transaction (Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 495s 3 Enter the amount of tax, if any, on line 2, above. reimbursed by the organization Loans to andlor From Interested Persons. Complete if the organization answered 'Yes' on Form 990-EZ, Part V, tine 38a or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22. Name of interested person Relationship Purpose Loan to or Original (0 Balance due (9) In default? Approved (I) Written with organization of loan from the prIncrpal amount by board or agreement? organization? committee? To From Yes No Yes No Yes No (1) MICHELLE COC HRAN (2) FOUNDER OPERATING LOAN (3) 12,471.' 7,179. (4) (5) (5) (7) (8) (9) Total 7,179 Grants or Assistance Benefitin Interested Persons. Complete if the organization answered 93' on Form 990, Part IV, line 27. Name of interested person Relationship between interested person Amount of assistance Type of assistance (9) Purpose of assistance and the organization (1) (2) (3) (4) (5) (7) (3) (9) (10) BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or SSH-E2. Schedule t. (Form 990 or 990-EZ) 2016 TEEA4501 08/09116 Schedtlle (Form 990 2016 HICALIBER HORSE RESCUE, INC. 46-3960722 Pagez Part Business Transactions involving interested Persons. Complete if the organization answered 'Yes' on Form 990, Part IV, line 28a, 28b, or 28C. Name of interested person Relationship between Amount of Description of transaction (6) Sharing oi interested person and the transaction organ izatioii's organization revenues? Yes No Provide additional information for responses to questions on Schedule (see instructions). Schedule (Form 990 or 2016 08i09i16 SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ NEW-15450047 (Form 990 or 990452) Complete to rovide information for responses to specific questions on Form 9 or 990-52 or to provide any additional information. Attach to Form 990 or 990-EZ. Department of the Treasury Information about Schedule 0 (Form 990 or and its instructions is Internal Revenue Service at Name of the organization Employer identi?cation number HICALIBER HORSE RESCUE, INC. 46~3960722 FORM 990, PART LINE 4A PROGRAM ACCOMPLISHMENTS HICALIBER HORSE RESCUE IS FOCUSED ON RESCUING SLAUGHTER-BOUND, ABUSED AND NEGLECTED HORSES. RESCUE HICALIBER SAVES HORSES FROM THE SLAUGHTER PIPELINE AT A WEEKLY LIVESTOCK AUCTION. HORSES RESCUED AT THE AUCTION ARE IN DANGER OF BEING PURCHASED FOR SLAUGHTER, HAVE BEEN SEVERELY ABUSED NEGLECTED. HICALIBER RESCUES THE HORSES, PROVIDES REHABILITATION, AND WORKS TO PLACE THEM INTO ADOPTIVE HOMES 0R SANCTUARIES. TO ALL AVAILABLE NUMBERS AND STATISTICS, HICALIBER HAS BECOME THE MOST ACTIVE HORSE RESCUE IN THE UNITED STATES. HICALIBER ALSO FACILITATES A PROGRAM WHERE WE NETWORK TO FIND HORSES IN THAT HAVE BEEN TOO ABUSED OR INJURED TO BE BROUGHT TO THE WEEKLY LIVESTOCK SALE. HICALIBER WORKS TO REHABILITATE THE HORSES WHENEVER POSSIBLE AND THEN PLACE THEM INTO ADOPTIVE HOMES OR SANCTUARIES. COMMUNITY EDUCATION KNOWLEDGE ENCOURAGES RESPONSIBLE HORSE OWNERSHIP. WE ARE COMMITTED TO EDUCATING THE COMMUNITY 0N TOPICS 0F COMPASSIONATE CARE, HORSEMANSHIP AND TRAINING. WE WELCOME DEBATE AND DISCUSSION ON TOUGH, TOPICS THROUGH OUR SOCIAL MEDIA POSTS ON FACEBOOK. BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. TEEA4901L omens Schedule 0 (Form 990 or 990-EZ) (2016) Schedule 0 (Form 990 0r 990-EZ) 2016 Page 2 Name of the organization Employer identification number HICALIBER HORSE RESCUE, INC. 46~3960722 FORM 990, PART LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS OWNER SUPPORT HICALIBER HORSE RESCUE SERVES TO SUPPORT RESPONSIBLE HORSE OWNERS IN OUR COMMUNITY BY HELPING TO NETWORK PERSONAL HORSES IN NEED OF WE UTILIZE SOCIAL MEDIA TO ADVERTISE THE PERSONALLY-OWNED HORSES IN HOPES OF GETTING THEM INTO NEW FOREVER HOMES . IN 2016: HICALIBER RESCUED 443 HORSES HICALIBER SERVED A TOTAL OF 518 HORSES HICALIBER PLACED 230 HORSES IN FOREVER HOMES OR SANCTUARIES HICALIBER PROVIDED SUPPORT TO 6 OWNERS IN NEED OF HELP FORM 990, PART VI, LINE 118 - FORM 990 REVIEW PROCESS THE FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW. A BOARD RESOLUTION IS APPROVED BY THE BOARD INDICATING THAT THE 990 WAS REVIEWED AND APPROVED. THE FORM 990 IS SIGNED BY THE PRESIDENT AND MAILED FROM THE OFFICE. FORM 990, PART VI, LINE 120 EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DISCUSSED DURING THIS BOARD MEETING. FORM 990, PART VI, LINE 153 - COMPENSATION REVIEW IA APPROVAL PROCESS - OFFICERS 8: KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE GOVERNING DOCUMENTS, FINANCIAL INFORMATION, AND POLICIES ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. BAA Schedule 0 (Form 990 or 990-EZ) (2016) TEEA4902L Schedule 0 (Form 990 or 990-EZ) 2016 Page 2 Name of the organization 1 Employer identification number HICALIBER HORSE RESCUE, INC. 46~3960722 FORM 990, PART IX, LINE 24E OTHEREXPENSES (A) (B) (C) (D) PROGRAM MANAGEMENT TOTAL SERVICES GENERAL FUNDRAISING DONATIONS AND GIFTS 3,962. 2,700. 1,262. DUES MEMBERSHIPS 255. 255. FARRIER 44,632. 44,632. FEES 23,562. 23,067. 495. HAUL FEE 19,810. 19,810. HORSE CHIROPRACTOR 5,543. 5,543. MEALS AND ENTERTAINMENT 4,821. 4,821. MEDICAL SUPPLIES 1,223. 1,223. MISCELLANEOUS 1,592. 1,592. OTHER GENERAL AND ADMIN EXP 5,305. 5,305. POSTAGE AND SHIPPING 2,164. 2,164. REMOVAL COSTS 14,651. 14,651. REPAIRS AND MAINTENANCE 49,015. 48,590. 425. SUPPLIES 21,866. 16,025. 5,841. TACK EQUIPMENT 3,853. 3,853. TAXES AND LICENSES 953. 833. 120. TOTAL 203,207. 180,927. 22,280. 0. BAA TEEA4-902L 08/] 6/16 Schedule 0 (Form 990 or 990-EZ) (2016) Form 8868 Application for Automatic Extension of Time To File an January 2017) Exempt Organization Return OMB No, 15454709 rt It ?h as File a separate application for each return. inigfnari?iieivgnueeSerriicgry *lntormation about Form 8868 and its instructions is at Electronic tiling You can electronically file Form 8868 to request a 6?month automatic extension of time to tile any of the forms listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, for which an extension request must be sent to the IRS in paper format (see instructions). _For more details on the electronic tiling of this form, visit click on Charities 84 Non-Profits, and click on e-file for Charities and Non?Profits. Automatic Extension of Time. Only submit original (no copies needed). All corporations required to file an income tax return other than Form (including 1120-0 filers). partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Enter filer?s identifying number, see instructions Name of exempt organization or otherT?er, see instructions. Empioyer identi?cation number (EIN) or Type or print HICALIBER HORSE RESCUE, INC. 4643960722 File by the Number, street, and room or suite number. If a P.O. box, see instructions. Social security number (SSN) clue date for fi?ng your .0. BOX 1588 return. See City, town or post office, state, and ZIP code. For a foreign address, see instructions. instructions. VALLEY CENTER, CA 92 0 8 2 Enter the Return Code for the return that this application is for (file a separate application for each return). Ap tication Return Ap'plication Return ls or Code Is or Code Form 990 or Form 01 Form 990-T (corporation) 07 Form 990-BL 02 Form 1041 08 Form 4720 (individual) 03 Form 4720 (other than individual) 09 Form 04 Form 5227 10 Form 990T (section 401(a) or 408(a) trust) 05 Form 6069 ll Form 990T (trust other than above) 06 Form 8870 l2 The books are in the care of MEQHELILEE Telephone No. if)? 5.251 Fax No. . If the organization does not have an office or place of business in the United States, check this box 0 If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this box El . If it is for part of the group. check this box . . . 'r and attach a list with the names and EINs of all members the extension is for. 1 I request an automatic 6-month extension of time until 11/15 20 17 to file the exempt organization return for the organization named above. The extension is for the organization's return for: ir- calendar year 20 16 or tax year beginning 2O 2 if the tax year entered in line i is for less than 12 months, check reason: [1 Initial return DFinal return DChange in accounting period and ending 20 3a If this application is for Forms 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions 3a 51 0 If this application is for Forms 990-PF, 990T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit 3b 0 Balance due. Subtract line 3b from line 3a. Include our payment with this form, if required, by using EFTPS (Electronic Federal Tax Payment System). ee instructions 3c 0 Caution: _If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form for payment instructions. BAA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Rev. i 2017) Oll12117