Civic Intelligence

White Rock Horse Rescue And

EIN 26-1388285 • 501(c)3 • Yucca Valley, CA

Profile

To rescue abuses/abandoned horses.

733 Geronimo TrailYucca Valley, CA 92284

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

209%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$209,194

Up $141,462 (+209%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$209,194

Up $141,462 (+209%) from 2023

Revenue

Up

$69,153

Up $3,353 (+5.1%) from 2023

Expenses

Up

$101,770

Up $41,525 (+69%) from 2023

Net Income

Down

-$32,617

Down $38,172 (-687%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $29,270Net Assets 2014: $29,2702014Assets 2015: $30,763Net Assets 2015: $30,7632015Assets 2016: $32,117Net Assets 2016: $32,1172016Assets 2017: $34,006Net Assets 2017: $34,0062017Assets 2018: $42,335Net Assets 2018: $42,3352018Assets 2021: $65,714Net Assets 2021: $65,7142021Assets 2022: $62,177Net Assets 2022: $62,1772022Assets 2023: $67,732Net Assets 2023: $67,7322023Assets 2024: $209,194Net Assets 2024: $209,1942024

Highlighted filing

2024

Assets$209,194
Liabilities-
Net Assets$209,194

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $110,176Expenses 2014: $106,816Net Income 2014: $3,3602014Revenue 2015: $50,439Expenses 2015: $48,946Net Income 2015: $1,4932015Revenue 2016: $62,080Expenses 2016: $60,726Net Income 2016: $1,3542016Revenue 2017: $69,319Expenses 2017: $67,430Net Income 2017: $1,8892017Revenue 2018: $82,215Expenses 2018: $73,886Net Income 2018: $8,3292018Revenue 2021: $101,826Expenses 2021: $98,634Net Income 2021: $3,1922021Revenue 2022: $90,566Expenses 2022: $94,103Net Income 2022: -$3,5372022Revenue 2023: $65,800Expenses 2023: $60,245Net Income 2023: $5,5552023Revenue 2024: $69,153Expenses 2024: $101,770Net Income 2024: -$32,6172024

Highlighted filing

2024

Revenue$69,153
Expenses$101,770
Net Income-$32,617

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$69,153
Mission and Program Overview

Mission

To rescue abuses/abandoned horses.

To rescue abused/abandoned horses

Program Services

DescriptionGrantsExpenses
TO RESCUE ABUSED/ABANDONED HORSES, TO ASSIST WITH SOCIALIZATION ANDREHABILITATION, AND TO PREPARE THEM FOR ADOPTION, WHILE CREATING PROGRAMS THATENABLE CHILDREN TO DEVELOP AN UNDERSTANDING AND LOVE FOR HORSES.$62,000$95,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISABELLA MEGLIPresident & CEOPT$0--
KARYN SERNKASecretaryPT$0--
JANET SOBLESLIE-SAYRETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
White Rock Ranch Horse Rescue
EIN
26-1388285
Phone
9515322417
Address
733 GERONIMO TRAIL, YUCCA VALLEY, CA 92284

Signing Officer

Name
Isabella Megli
Title
President & CEO
Phone
9515322417
Signed
2025-09-30

Preparer

Firm
Tax Pros Plus
Address
439 N El Camino Real Ste B, San Clemente, CA 92672
Preparer
Joseph J Wenrich
Phone
9492711200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

HORSE BURIAL 1550.

Form 990EZ, Part I, Line 16

FARRIER 2895.

Form 990EZ, Part I, Line 16

TRAVEL & TRANSPORT 4879.

Form 990EZ, Part I, Line 16

HAULING & HANDYMAN 1485.

Form 990EZ, Part I, Line 16

HAY 36831.

Form 990EZ, Part I, Line 16

MAINTENANCE 657.

Form 990EZ, Part I, Line 16

MECHANIC 1051.

Form 990EZ, Part I, Line 16

MEDICAL FOR HORSES 4166.

Form 990EZ, Part I, Line 16

PELLETS 9941.

Form 990EZ, Part I, Line 16

SUPPLIES 2155.

Form 990EZ, Part I, Line 16

TIRES & MECHANICAL 1053.

Form 990EZ, Part I, Line 16

MISC 200.

Form 990EZ, Part I, Line 16

Depreciation 6667.

Form 990EZ, Part I, Line 20

Adjustment to value of horses, corrals, stalls, truck 174079.

Form 990EZ, Part II, Line 24

CLUB CAR 8000. 8000.

Form 990EZ, Part II, Line 24

TACK 3000. 3000.

Form 990EZ, Part II, Line 24

CORRALS 11000. 11000.

Form 990EZ, Part II, Line 24

EQUIPMENT 19000. 19000.

Form 990EZ, Part II, Line 24

HORSES 10000. 30000.

Form 990EZ, Part II, Line 24

QUAD 0. 500.

Form 990EZ, Part II, Line 24

ROUND PEN 0. 3000.

Form 990EZ, Part II, Line 24

Stalls with covers & mats 1000. 100000.

Form 990EZ, Part II, Line 24

FORD TRUCK 0. 4000.

Raw XML Appendix192 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUCCA VALLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE ABUSED/ABANDONED HORSES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE ABUSED/ABANDONED HORSES, TO ASSIST WITH SOCIALIZATION ANDREHABILITATION, AND TO PREPARE THEM FOR ADOPTION, WHILE CREATING PROGRAMS THATENABLE CHILDREN TO DEVELOP AN UNDERSTANDING AND LOVE FOR HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095103
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0101770
IRS990EZ/TotalProgramServiceExpensesAmt095103
IRS990EZ/TotalRevenueAmt069153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068918
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068918
IRS990ScheduleA/TotalSupportAmt068918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSE BURIAL 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FARRIER 2895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL & TRANSPORT 4879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAULING & HANDYMAN 1485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAY 36831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE 657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MECHANIC 1051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL FOR HORSES 4166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PELLETS 9941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 2155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TIRES & MECHANICAL 1053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 6667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADJUSTMENT TO VALUE OF HORSES, CORRALS, STALLS, TRUCK 174079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLUB CAR 8000. 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TACK 3000. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CORRALS 11000. 11000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT 19000. 19000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HORSES 10000. 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19QUAD 0. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ROUND PEN 0. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STALLS WITH COVERS & MATS 1000. 100000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FORD TRUCK 0. 4000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABELLA MEGLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09515322417
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE ROCK RANCH HORSE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0261388285
ReturnHeader/Filer/PhoneNum09515322417
ReturnHeader/Filer/USAddress/AddressLine1Txt0733 GERONIMO TRAIL
ReturnHeader/Filer/USAddress/CityNm0YUCCA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092284
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933339742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Pros Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 N El Camino Real Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Clemente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092672
ReturnHeader/PreparerPersonGrp/PhoneNum09492711200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Wenrich
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-30T16:39:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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