Civic Intelligence

K-Tha

EIN 45-3687010 • 501(c)3 • Hemet, CA

Profile

HORSE RESCUE

44260 Taffle Ranch RoadHemet, CA 92544

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

1081.37x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$128

Down $7,437 (-98%) from 2022

Liabilities

Flat

$138,415

Flat from 2022

Net Assets

Down

-$138,287

Down $7,437 (-5.7%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Up

$77,195

Up $31,205 (+68%) from 2022

Expenses

Down

$84,632

Down $82,660 (-49%) from 2022

Net Income

Up

-$7,437

Up $113,865 (+94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $691Liabilities 2011: $02011Assets 2012: $280Liabilities 2012: $02012Assets 2013: $190Liabilities 2013: $02013Assets 2014: $31Net Assets 2014: $312014Assets 2015: $0Liabilities 2015: $9Net Assets 2015: -$92015Assets 2016: $16Net Assets 2016: $162016Assets 2017: $664Net Assets 2017: $6642017Assets 2018: $1,340Net Assets 2018: $1,3402018Assets 2019: $1,197Net Assets 2019: $1,1972019Assets 2020: $2,468Liabilities 2020: $9,800Net Assets 2020: -$7,3322020Assets 2021: $252Liabilities 2021: $9,800Net Assets 2021: -$9,5482021Assets 2022: $7,565Liabilities 2022: $138,415Net Assets 2022: -$130,8502022Assets 2023: $128Liabilities 2023: $138,415Net Assets 2023: -$138,2872023

Highlighted filing

2023

Assets$128
Liabilities$138,415
Net Assets-$138,287
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $2,208Expenses 2011: $1,517Net Income 2011: $6912011Revenue 2012: $33,769Expenses 2012: $34,180Net Income 2012: -$4112012Revenue 2013: $76,093Expenses 2013: $76,183Net Income 2013: -$902013Revenue 2014: $76,108Expenses 2014: $76,267Net Income 2014: -$1592014Revenue 2015: $67,824Expenses 2015: $67,864Net Income 2015: -$402015Revenue 2016: $51,704Expenses 2016: $51,679Net Income 2016: $252016Revenue 2017: $82,594Expenses 2017: $81,946Net Income 2017: $6482017Revenue 2018: $58,220Expenses 2018: $57,544Net Income 2018: $6762018Revenue 2019: $81,403Expenses 2019: $81,546Net Income 2019: -$1432019Revenue 2020: $60,699Expenses 2020: $69,228Net Income 2020: -$8,5292020Revenue 2021: $76,802Expenses 2021: $79,018Net Income 2021: -$2,2162021Revenue 2022: $45,990Expenses 2022: $167,292Net Income 2022: -$121,3022022Revenue 2023: $77,195Expenses 2023: $84,632Net Income 2023: -$7,4372023

Highlighted filing

2023

Revenue$77,195
Expenses$84,632
Net Income-$7,437
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128
Liabilities
$138,415
Net assets
-$138,287
Revenue
$77,195
Expenses
$84,632
Net income
-$7,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.38$1.38$0.77$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.08$1.38$1.31$0.46$1.67$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.77$0.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.07$0.61$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.81$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.58$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.83$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.76$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.76$0.76$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.34$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$77,195
Mission and Program Overview

Mission

HORSE RESCUE

Program Services

DescriptionGrantsExpenses
RESCUE AND REHABILITATION OF HORSES THAT ARE NEGLECTED, ABANDONED, ABUSED OR OTHERWISE NO LONGER WANTED$77,195$84,632
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGDA REYESPresidentPT$0--
KIMBERLY MENKINGCfovice PresidentPT$0--
BANJO HARTUNGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
K-tha
EIN
45-3687010
Address
44260 TAFFLE RANCH ROAD, Hemet, CA 92544

Signing Officer

Name
Banjo Hartung
Title
Secretary
Phone
7148789155
Signed
2024-07-25
Discuss with paid preparer
No

Preparer

Firm
Andrew Bisaha
Address
2106 Calle Buena Ventura, Oceanside, CA 92056
Preparer
Andrew Bisaha
Phone
7604507441
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADMINISTRATIVE COSTS 1,003AMINMAL RETENTION 663AUTOMOTIVE 1,023BOARD 14,120FARRIER 2,315FEEDING/CARE/CLEANING 7,961RENTAL EXPENSE 5,611HAY/FEED/FOOD SUPPLIES 32,434LOAN REPAYMENT 2,477MISC 56MOVING/TRANSPORT 4,309EDUCATION 170FACILITIES IMPROVEMENTS 2,282VET/MEDICAL 7,065FOSTER REIM 2,040BANK FEES 53FRAUD 1,050”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN 9,800 9,800CHANGE IN FUND BALANCE 128,615 128,615”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BANJO HARTUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum07148789155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044260 TAFFLE RANCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hemet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128
IRS990EZ/GrossReceiptsAmt077195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-130850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-138287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-130850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-138287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGDA REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY MENKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BANJO HARTUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFOVICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND REHABILITATION OF HORSES THAT ARE NEGLECTED, ABANDONED, ABUSED OR OTHERWISE NO LONGER WANTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0138415
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0138415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084632
IRS990EZ/TotalProgramServiceExpensesAmt084632
IRS990EZ/TotalRevenueAmt077195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334882
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0334882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081346
IRS990ScheduleA/Total509Grp/TotalAmt0334882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINISTRATIVE COSTS 1,003AMINMAL RETENTION 663AUTOMOTIVE 1,023BOARD 14,120FARRIER 2,315FEEDING/CARE/CLEANING 7,961RENTAL EXPENSE 5,611HAY/FEED/FOOD SUPPLIES 32,434LOAN REPAYMENT 2,477MISC 56MOVING/TRANSPORT 4,309EDUCATION 170FACILITIES IMPROVEMENTS 2,282VET/MEDICAL 7,065FOSTER REIM 2,040BANK FEES 53FRAUD 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN 9,800 9,800CHANGE IN FUND BALANCE 128,615 128,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BANJO HARTUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07148789155
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K-THA
ReturnHeader/Filer/BusinessNameControlTxt0K-TH
ReturnHeader/Filer/EIN0453687010
ReturnHeader/Filer/USAddress/AddressLine1Txt044260 TAFFLE RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0Hemet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472593602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew Bisaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02106 Calle Buena Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092056
ReturnHeader/PreparerPersonGrp/PhoneNum07604507441
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Bisaha
ReturnHeader/ReturnTs02024-07-28T10:45:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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