Civic Intelligence

Four Corners Equine Rescue

EIN 20-0979636 • 501(c)3 • Aztec, NM

Pub. 78 EligibleNTEE D20

Profile

Provide shelter for equine, horses, burros, and mules. Shelter includes care, rehabilitation,and adoption services for abused, neglected, abandoned and unwanted equine.

22 Road 3334Aztec, NM 87410

www.fourcornersequinerescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$596,833

Up $240,524 (+68%) from 2023

Liabilities

Up

$204,911

Up $16,364 (+8.7%) from 2023

Net Assets

Up

$391,922

Up $224,160 (+134%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$1,060,466

Up $190,783 (+22%) from 2023

Expenses

Down

$836,306

Down $6,781 (-0.8%) from 2023

Net Income

Up

$224,160

Up $197,564 (+743%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $10,665Liabilities 2010: $31,247Net Assets 2010: -$20,5822010Assets 2011: $9,065Liabilities 2011: $34,011Net Assets 2011: -$24,9462011Assets 2012: $11,387Liabilities 2012: $31,3662012Assets 2013: $24,309Liabilities 2013: $02013Assets 2014: $76,428Liabilities 2014: $0Net Assets 2014: $76,4282014Assets 2015: $27,567Liabilities 2015: $0Net Assets 2015: $27,5672015Assets 2016: $123,027Liabilities 2016: $9,608Net Assets 2016: $113,4192016Assets 2017: $166,785Liabilities 2017: $88,208Net Assets 2017: $78,5772017Assets 2018: $163,530Liabilities 2018: $105,751Net Assets 2018: $57,7792018Assets 2019: $118,817Liabilities 2019: $126,776Net Assets 2019: -$7,9592019Assets 2020: $229,051Liabilities 2020: $152,157Net Assets 2020: $76,8942020Assets 2021: $240,025Liabilities 2021: $158,771Net Assets 2021: $81,2542021Assets 2022: $314,674Liabilities 2022: $173,508Net Assets 2022: $141,1662022Assets 2023: $356,309Liabilities 2023: $188,547Net Assets 2023: $167,7622023Assets 2024: $596,833Liabilities 2024: $204,911Net Assets 2024: $391,9222024

Highlighted filing

2024

Assets$596,833
Liabilities$204,911
Net Assets$391,922
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $44,647Expenses 2010: $54,336Net Income 2010: -$9,6892010Revenue 2011: $57,785Expenses 2011: $62,149Net Income 2011: -$4,3642011Revenue 2012: $119,638Expenses 2012: $114,671Net Income 2012: $4,9672012Revenue 2013: $146,880Expenses 2013: $102,592Net Income 2013: $44,2882013Revenue 2014: $584,366Expenses 2014: $532,246Net Income 2014: $52,1202014Revenue 2015: $952,181Expenses 2015: $998,676Net Income 2015: -$46,4952015Revenue 2016: $649,872Expenses 2016: $565,139Net Income 2016: $84,7332016Revenue 2017: $835,249Expenses 2017: $827,060Net Income 2017: $8,1892017Revenue 2018: $745,460Expenses 2018: $766,258Net Income 2018: -$20,7982018Revenue 2019: $600,649Expenses 2019: $666,387Net Income 2019: -$65,7382019Revenue 2020: $661,789Expenses 2020: $576,936Net Income 2020: $84,8532020Revenue 2021: $744,807Expenses 2021: $740,447Net Income 2021: $4,3602021Revenue 2022: $858,399Expenses 2022: $798,487Net Income 2022: $59,9122022Revenue 2023: $869,683Expenses 2023: $843,087Net Income 2023: $26,5962023Revenue 2024: $1,060,466Expenses 2024: $836,306Net Income 2024: $224,1602024

Highlighted filing

2024

Revenue$1,060,466
Expenses$836,306
Net Income$224,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$596,833
Liabilities
$204,911
Net assets
$391,922
Revenue
$1,060,466
Expenses
$836,306
Net income
$224,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.20$0.39$1.06$0.84$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$0.87$0.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.86$0.80$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.74$0.74$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$0.66$0.58$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$0.60$0.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.06$0.75$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.65$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.95$1.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.58$0.53$0.05
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.15$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.03$0.12$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.04$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,060,466
Mission and Program Overview

Mission

Provide shelter for equine, horses, burros, and mules. Shelter includes care, rehabilitation,and adoption services for abused, neglected, abandoned and unwanted equine.

Provide shelter for equine (horses, burros and mules). Shelter includes care, rehabilitation and adoption services for abused, neglected, abandoned and unwanted equine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,474$516,012▲ $258,538
Land, Buildings, and Equipment, Net$72,120$66,421▼ $5,699
Prepaid Expenses and Deferred Charges$6,123$6,254▲ $131
Savings and Temporary Cash Investments$538$573▲ $35
Total Assets$356,309$596,833▲ $240,524
Other Assets Total$20,054$7,573▼ $12,481
Liabilities
Accounts Payable and Accrued Expenses$98,913$133,099▲ $34,186
Mortgage Notes Payable Secured by Investment Property$69,580$64,239▼ $5,341
Other Liabilities$20,054$7,573▼ $12,481
Total Liabilities$188,547$204,911▲ $16,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,762$391,922▲ $224,160
Total Net Assets Fund Balance$167,762$391,922▲ $224,160
Total Liabilities and Net Assets / Fund Balance$356,309$596,833▲ $240,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,340$53,231$80,571
Buildings$18,761$9,709$28,470
Land$20,320-$20,320
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terry CoburnPresident
Andrew CoburnDirector
Molly BondowDirector
Alonia CoburnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,466
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,060,466
Change in Net Assets
$224,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,466
Total Revenue per Audited Statements
$1,060,466
Total Revenue per Form 990
$1,060,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,710
Total Fundraising Expense$378,750
Salaries, Compensation, and Employee Benefits$157,954
Professional Fundraising Fees$57,642
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$67,750$6,984$124,407$199,141
Other Salaries and Wages$132,053$14,673-$146,726
Fees for Services Professional Fundraising--$57,642$57,642
All Other Expenses$40,040$1,320-$41,360
Other Expenses$27,009-$19,525$19,525
Advertising-$6,425$12,334$18,759
Fees for Services Other$14,374$1,597-$15,971
Insurance$11,043$1,227-$12,270
Payroll Taxes$10,105$1,123-$11,228
Occupancy$6,854$761-$7,615
Depreciation Depletion$5,129$570-$5,699
Travel-$4,948-$4,948
Interest$2,905--$2,905
Total Functional Expenses$417,928$39,628$378,750$836,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,306
Total Expenses per Audited Statements$836,306
Total Expenses per Form 990$836,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry CoburnOfficersRentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$7,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Terry corburn officer board member”

Form 990, Page 6, Part VI, Line 11B

“Board of directors review form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of director reviews annually.”

Form 990, Page 6, Part VI, Line 19

“Nm attorney general office and available upon request.”

Filing and Contact Details

Filer

Filer Name
Four Corners Equine Rescue
EIN
20-0979636
Phone
5053347220
Address
22 ROAD 3334, AZTEC, NM 87410

Signing Officer

Name
Terry Coburn
Title
President
Phone
5058601326
Signed
2025-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Coburn
Formed
2004
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
David Berry CPA Pc
Address
305 N BEHREND AVE, FARMINGTON, NM 87401
Preparer
David Berry
Phone
5053206670
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization exempt from income tax as provided under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the organization continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying statement of financial position along with any interest and penalties that would result from that assessment. If the organization as unrelated business income, the federal exempt organization business income tax returns (form 990t) would be required and subject to examination by the internal revenue service for three years after they were filed. Should any penalties and interest be incurred, they would be recognized as management and general expenses. Based on the results of management's evaluation, these requirements did not have a material effect on the organization's financial statements. Consequently, no liability is recognized in the accompanying statements of financial position for uncertain income tax positions.”

Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098913
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133099
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER FOR EQUINE (HORSES, BURROS AND MULES). SHELTER INCLUDES CARE, REHABILITATION AND ADOPTION SERVICES FOR ABUSED, NEGLECTED, ABANDONED AND UNWANTED EQUINE.
IRS990/AdvertisingGrp/FundraisingAmt012334
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06425
IRS990/AdvertisingGrp/TotalAmt018759
IRS990/AllOtherContributionsAmt01060466
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040040
IRS990/AllOtherExpensesGrp/TotalAmt041360
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05053347220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 ROAD 3334
IRS990/BooksInCareOfDetail/USAddress/CityNm0AZTEC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087410
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0257474
IRS990/CashNonInterestBearingGrp/EOYAmt0516012
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01060466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0620710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0224160
IRS990/CYSalariesCompEmpBnftPaidAmt0157954
IRS990/CYTotalExpensesAmt0836306
IRS990/CYTotalFundraisingExpenseAmt0378750
IRS990/CYTotalProfFndrsngExpnsAmt057642
IRS990/CYTotalRevenueAmt01060466
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0570
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05129
IRS990/DepreciationDepletionGrp/TotalAmt05699
IRS990/Desc0ANIMAL CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0417928
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01597
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014374
IRS990/FeesForServicesOtherGrp/TotalAmt015971
IRS990/FeesForServicesProfFundraising/FundraisingAmt057642
IRS990/FeesForServicesProfFundraising/TotalAmt057642
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLY BONDOW
IRS990/Form990PartVIISectionAGrp/PersonNm1ALONIA COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY COBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01060466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01227
IRS990/InsuranceGrp/ProgramServicesAmt011043
IRS990/InsuranceGrp/TotalAmt012270
IRS990/InterestGrp/ProgramServicesAmt02905
IRS990/InterestGrp/TotalAmt02905
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066421
IRS990/LandBldgEquipCostOrOtherBssAmt0129361
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTER FOR EQUINE (HORSES, BURROS AND MULES). SHELTER INCLUDES CARE, REHABILITATION AND ADOPTION SERVICES FOR ABUSED, NEGLECTED, ABANDONED AND UNWANTED EQUINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064239
IRS990/NetAssetsOrFundBalancesBOYAmt0167762
IRS990/NetAssetsOrFundBalancesEOYAmt0391922
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0167762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0391922
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0761
IRS990/OccupancyGrp/ProgramServicesAmt06854
IRS990/OccupancyGrp/TotalAmt07615
IRS990/OfficeExpensesGrp/FundraisingAmt0124407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06984
IRS990/OfficeExpensesGrp/ProgramServicesAmt067750
IRS990/OfficeExpensesGrp/TotalAmt0199141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020054
IRS990/OtherAssetsTotalGrp/EOYAmt07573
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES - BARN AND FEED
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0164842
IRS990/OtherExpensesGrp/FundraisingAmt119525
IRS990/OtherExpensesGrp/ProgramServicesAmt0100666
IRS990/OtherExpensesGrp/ProgramServicesAmt127009
IRS990/OtherExpensesGrp/TotalAmt0164842
IRS990/OtherExpensesGrp/TotalAmt1100666
IRS990/OtherExpensesGrp/TotalAmt227009
IRS990/OtherExpensesGrp/TotalAmt319525
IRS990/OtherLiabilitiesGrp/BOYAmt020054
IRS990/OtherLiabilitiesGrp/EOYAmt07573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01123
IRS990/PayrollTaxesGrp/ProgramServicesAmt010105
IRS990/PayrollTaxesGrp/TotalAmt011228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06254
IRS990/PrincipalOfficerNm0TERRY COBURN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0869683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0650539
IRS990/PYRevenuesLessExpensesAmt026596
IRS990/PYSalariesCompEmpBnftPaidAmt0135729
IRS990/PYTotalExpensesAmt0843087
IRS990/PYTotalProfFndrsngExpnsAmt056819
IRS990/PYTotalRevenueAmt0869683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01060466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0858399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04193750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04193750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01060466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04193750
IRS990ScheduleA/TotalSupportAmt04193750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028470
IRS990ScheduleD/EquipmentGrp/BookValueAmt027340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080571
IRS990ScheduleD/ExpensesSubtotalAmt0836306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01060466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. IF THE ORGANIZATION AS UNRELATED BUSINESS INCOME, THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) WOULD BE REQUIRED AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, THESE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION FOR UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066421
IRS990ScheduleD/TotalExpensesPerForm990Amt0836306
IRS990ScheduleD/TotalLiabilityAmt07573
IRS990ScheduleD/TotalRevenuePerForm990Amt01060466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836306
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0556049
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0498407
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt057642
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRING HILL ROAD SUITE 490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUND RAISING STRATEGIES INC CUSTODY AND CONTROL OF CONTRIBUTIONS
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1FUND RAISING STRATEGIES INC 498407
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0556049
IRS990ScheduleG/TotalNetToOrganizationAmt0498407
IRS990ScheduleG/TotalRetainedByContractorsAmt057642
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERRY COBURN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0OFFICER / DIRECTOR LEASE PROPERTY TO ORGANIZATION FOR OPERATIONAL PURPOSES FOR 1,100 PER MONTH FROM AUGUST 2015 THROUGH JULY 2025.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY CORBURN OFFICER BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTOR REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NM ATTORNEY GENERAL OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356309
IRS990/TotalAssetsEOYAmt0596833
IRS990/TotalAssetsGrp/BOYAmt0356309
IRS990/TotalAssetsGrp/EOYAmt0596833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01060466
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0378750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188547
IRS990/TotalLiabilitiesEOYAmt0204911
IRS990/TotalLiabilitiesGrp/BOYAmt0188547
IRS990/TotalLiabilitiesGrp/EOYAmt0204911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391922
IRS990/TotalProgramServiceExpensesAmt0417928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596833
IRS990/TravelGrp/ManagementAndGeneralAmt04948
IRS990/TravelGrp/TotalAmt04948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FOURCORNERSEQUINERESCUE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY COBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058601326
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR CORNERS EQUINE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0200979636
ReturnHeader/Filer/PhoneNum05053347220
ReturnHeader/Filer/USAddress/AddressLine1Txt022 ROAD 3334
ReturnHeader/Filer/USAddress/CityNm0AZTEC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742826649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID BERRY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 N BEHREND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053206670
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BERRY
ReturnHeader/ReturnTs02025-10-16T21:56:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.