Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Forgotten Horses Rescue Inc
EIN 32-0399748 • 501(c)3 • Homeland, CA
Profile
PUBLIC CHARITY
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$123,038
Up $98,663 (+405%) from 2018
Liabilities
Flat$0
Flat from 2018
Net Assets
Up$123,038
Up $98,663 (+405%) from 2018
Revenue
Down$154,488
Down $643 (-0.4%) from 2018
Expenses
Down$72,152
Down $96,207 (-57%) from 2018
Net Income
Up$82,336
Up $95,564 (+722%) from 2018
Trend Graphs
Filings
Most recent year
2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $123,038
- Liabilities
- $0
- Net assets
- $123,038
- Revenue
- $154,488
- Expenses
- $72,152
- Net income
- $82,336
Latest Detailed Filing
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 17, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $155,131
Mission and Program Overview
Mission
PUBLIC CHARITY
Public charity to save & rescue horses. To bring awareness to the abuse of horses by working and healing them then putting them in their forever homes
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $37,603 | $24,375 | ▼ $13,228 |
| Cash and Non-Interest-Bearing Accounts | $24,685 | $15,295 | ▼ $9,390 |
| Land, Buildings, and Equipment, Net | $12,918 | $9,080 | ▼ $3,838 |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $37,603 | $24,375 | ▼ $13,228 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $37,603 | $24,375 | ▼ $13,228 |
| Total Liabilities and Net Assets / Fund Balance | $37,603 | $24,375 | ▼ $13,228 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,080 | $12,669 | $21,749 |
| Land | $0 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tresha Geltner | President |
| Laura Ennen | Accounting |
| Mario Arteaga | CEO/secretary |
| Emily Gray | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $155,131
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $155,131
- Change in Net Assets
- $-13,228
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $168,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $144,797 | $19,409 | $0 | $164,206 |
| Depreciation Depletion | $3,607 | $231 | $0 | $3,838 |
| Fees for Services Accounting | $0 | $150 | $0 | $150 |
| Information Technology | $0 | $90 | $0 | $90 |
| Fees for Services Legal | $0 | $75 | $0 | $75 |
| Total Functional Expenses | $148,404 | $19,955 | $0 | $168,359 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Forgotten Horses Rescue Inc
- EIN
- 32-0399748
- Phone
- 9516759218
- Address
- 25134 OPINE LANE, HOMELAND, CA 92548
Signing Officer
- Name
- Tresha M Geltner
- Title
- President/member
- Phone
- 9516759218
- Signed
- 2019-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tresha M Geltner
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Betts Tax Services Inc
- Address
- 34600 RYE LN, WILDOMAR, CA 92595
- Preparer
- Raymond A Betts EA
- Phone
- 9512659205
Supplemental Narrative
Additional Explanations
Other
“Non profit did not engage in unrelated income activities”
Other
“Non profit did not operate a tanning salon”
Pt VI, Line 11B
“Review of draft prior to filing returns”
Pt VI, Line 12C
“WRITTEN POLICY REVIEW”
Pt VI, Line 15A
“Comparable guidelines for compensation”
Pt VI, Line 19
“Located at the facility or emailed to the requestor”
Pt VI, Line 6
“MEMBERS AND STOCKHOLDERS”
Pt VI, Line 7A
“MEMBERS AND SHAREHOLDERS”
Pt VI, Line 15B
“Compensation policy per irs code”
Form 990, Part IX, Line 24E
“Business Registration 564. 0. 564. 0.”
Form 990, Part IX, Line 24E
“PayPal Fees 2353. 0. 2353. 0.”
Form 990, Part IX, Line 24E
“Facilities & Equipment 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Equip Rental & Maintenance 491. 0. 491. 0.”
Form 990, Part IX, Line 24E
“Rent, Parking, Utilities 3330. 0. 3330. 0.”
Form 990, Part IX, Line 24E
“Property Insurance 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Property/Building Repairs 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Advertising 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Training-Onsite 11120. 11120. 0. 0.”
Form 990, Part IX, Line 24E
“Ranch Management 4450. 4450. 0. 0.”
Form 990, Part IX, Line 24E
“Bank Charges 155. 0. 155. 0.”
Form 990, Part IX, Line 24E
“Books, Subscriptions, Reference 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Fuel 1917. 0. 1917. 0.”
Form 990, Part IX, Line 24E
“Postage, Mailing Service 683. 0. 683. 0.”
Form 990, Part IX, Line 24E
“Supplies 485. 0. 485. 0.”
Form 990, Part IX, Line 24E
“Telephone 2627. 0. 2627. 0.”
Form 990, Part IX, Line 24E
“Utilities 5792. 0. 5792. 0.”
Form 990, Part IX, Line 24E
“Insurance 225. 0. 225. 0.”
Form 990, Part IX, Line 24E
“Other Costs 380. 0. 380. 0.”
Form 990, Part IX, Line 24E
“Promotional T-Shirt 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Meals 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Horse Costs 7997. 7997. 0. 0.”
Form 990, Part IX, Line 24E
“Boarding/Training-Offsite 5330. 5330. 0. 0.”
Form 990, Part IX, Line 24E
“Panels, Stalls 2052. 2052. 0. 0.”
Form 990, Part IX, Line 24E
“Horses-Auction 6432. 6432. 0. 0.”
Form 990, Part IX, Line 24E
“Feed 31821. 31821. 0. 0.”
Form 990, Part IX, Line 24E
“Delivery of Feed 3885. 3885. 0. 0.”
Form 990, Part IX, Line 24E
“Vet Supplies 315. 315. 0. 0.”
Form 990, Part IX, Line 24E
“Vetenerinarian Costs 9715. 9715. 0. 0.”
Form 990, Part IX, Line 24E
“Ferrier Costs 13556. 13556. 0. 0.”
Form 990, Part IX, Line 24E
“Horse Dentist 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Horse Renderer 4615. 4615. 0. 0.”
Form 990, Part IX, Line 24E
“Stall Cleanup 26207. 26207. 0. 0.”
Form 990, Part IX, Line 24E
“Horse Supplies 991. 991. 0. 0.”
Form 990, Part IX, Line 24E
“Gear, blankets, etc 1508. 1508. 0. 0.”
Form 990, Part IX, Line 24E
“Horse Transport 5525. 5525. 0. 0.”
Form 990, Part IX, Line 24E
“Travel & Meetings 239. 0. 239. 0.”
Form 990, Part IX, Line 24E
“Conference, Convention 168. 0. 168. 0.”
Form 990, Part IX, Line 24E
“Travel 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Outhouse for Ranch 176. 176. 0. 0.”
Form 990, Part IX, Line 24E
“Panel, Stalls -Corral 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Reimbursement 612. 612. 0. 0.”
Form 990, Part IX, Line 24E
“Misc Expenses 8490. 8490. 0. 0.”
Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC CHARITY TO SAVE & RESCUE HORSES. TO BRING AWARENESS TO THE ABUSE OF HORSES BY WORKING AND HEALING THEM THEN PUTTING THEM IN THEIR FOREVER HOMES |
| IRS990/AllOtherContributionsAmt | 0 | 155131 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19409 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164206 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRESHA GELTNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516759218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25134 OPINE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOMELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92548 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 168359 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 168359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 155131 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3838 |
| IRS990/Desc | 0 | DONATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 148404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRESHA GELTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA ENNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIO ARTEAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 155131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21749 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC CHARITY TO SAVE & RESCUE HORSES. TO BRING AWARENESS TO THE ABUSE OF HORSES BY WORKING AND HEALING THEM THEN PUTTING THEM IN THEIR FOREVER HOMES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TRESHA M GELTNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 276761 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 269404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7357 |
| IRS990/PYTotalExpensesAmt | 0 | 269404 |
| IRS990/PYTotalRevenueAmt | 0 | 276761 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 155131 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 37603 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 24375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1179830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1179830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1179830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1179830 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9080 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12669 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21749 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9080 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NON PROFIT DID NOT ENGAGE IN UNRELATED INCOME ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NON PROFIT DID NOT OPERATE A TANNING SALON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OF DRAFT PRIOR TO FILING RETURNS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WRITTEN POLICY REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPARABLE GUIDELINES FOR COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LOCATED AT THE FACILITY OR EMAILED TO THE REQUESTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERS AND STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERS AND SHAREHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPENSATION POLICY PER IRS CODE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Business Registration 564. 0. 564. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PayPal Fees 2353. 0. 2353. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Facilities & Equipment 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equip Rental & Maintenance 491. 0. 491. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Rent, Parking, Utilities 3330. 0. 3330. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Property Insurance 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Property/Building Repairs 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Advertising 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Training-Onsite 11120. 11120. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Ranch Management 4450. 4450. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Bank Charges 155. 0. 155. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Books, Subscriptions, Reference 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Fuel 1917. 0. 1917. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Postage, Mailing Service 683. 0. 683. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Supplies 485. 0. 485. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Telephone 2627. 0. 2627. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Utilities 5792. 0. 5792. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Insurance 225. 0. 225. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Other Costs 380. 0. 380. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Promotional T-Shirt 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Meals 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Horse Costs 7997. 7997. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Boarding/Training-Offsite 5330. 5330. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Panels, Stalls 2052. 2052. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Horses-Auction 6432. 6432. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Feed 31821. 31821. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Delivery of Feed 3885. 3885. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Vet Supplies 315. 315. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Vetenerinarian Costs 9715. 9715. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Ferrier Costs 13556. 13556. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Horse Dentist 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Horse Renderer 4615. 4615. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Stall Cleanup 26207. 26207. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Horse Supplies 991. 991. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Gear, blankets, etc 1508. 1508. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Horse Transport 5525. 5525. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Travel & Meetings 239. 0. 239. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | Conference, Convention 168. 0. 168. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | Travel 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | Outhouse for Ranch 176. 176. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 49 | Panel, Stalls -Corral 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 50 | Reimbursement 612. 612. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 51 | Misc Expenses 8490. 8490. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 46 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 47 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 48 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 49 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 50 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 51 | Form 990, Part IX, Line 24e |
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| IRS990/TotalAssetsEOYAmt | 0 | 24375 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24375 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 148404 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37603 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | HOMELAND |
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| IRS990/USAddress/ZIPCd | 0 | 92548 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | http://www.forgottenhorsesrescue.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRESHA M GELTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9516759218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORGOTTEN HORSES RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORG |
| ReturnHeader/Filer/EIN | 0 | 320399748 |
| ReturnHeader/Filer/PhoneNum | 0 | 9516759218 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25134 OPINE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOMELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92548 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F78888B79E8F78771876FCA03246AFC861E7C153 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F78888B79E8F78771876FCA03246AFC861E7C153 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.89.216.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:19:44 |
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