Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Tamaya Horse Rescue
EIN 46-1405668 • 501(c)3 • San Ysidro, NM
Profile
Tamaya horse rescue is an organization that cares for the misplaced or abused equine that are located in the state of new mexico
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$55,218
Down $16,393 (-23%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$55,218
Down $16,393 (-23%) from 2023
Revenue
Up$316,228
Up $80,114 (+34%) from 2023
Expenses
Up$300,586
Up $65,296 (+28%) from 2023
Net Income
Up$15,642
Up $14,818 (+1798%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $55,218
- Liabilities
- $0
- Net assets
- $55,218
- Revenue
- $316,228
- Expenses
- $300,586
- Net income
- $15,642
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 5, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $316,228
Mission and Program Overview
Mission
Tamaya horse rescue is an organization that cares for the misplaced or abused equine that are located in the state of new mexico
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $71,611 | $55,218 | ▼ $16,393 |
| Cash and Non-Interest-Bearing Accounts | $64,661 | $45,768 | ▼ $18,893 |
| Total Assets | $71,611 | $55,218 | ▼ $16,393 |
| Other Assets Total | $6,950 | $9,450 | ▲ $2,500 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,611 | - | - |
| Total Net Assets Fund Balance | $71,611 | $55,218 | ▼ $16,393 |
| Total Liabilities and Net Assets / Fund Balance | $71,611 | $55,218 | ▼ $16,393 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $9,450 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Connie Collis | President |
| Michele Ryan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $119,666
- Program Service Revenue
- $196,562
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $15,642
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $243,135 |
| Total Fundraising Expense | $33,710 |
| Professional Fundraising Fees | $30,783 |
| Salaries, Compensation, and Employee Benefits | $26,668 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $205,981 | - | - | $205,981 |
| Fees for Services Professional Fundraising | - | - | $30,783 | $30,783 |
| All Other Expenses | - | $30,098 | - | $30,098 |
| Other Salaries and Wages | $23,009 | - | - | $23,009 |
| Payroll Taxes | $3,659 | - | - | $3,659 |
| Advertising | - | - | $2,927 | $2,927 |
| Occupancy | - | $2,559 | - | $2,559 |
| Office Expenses | - | $1,117 | - | $1,117 |
| Travel | - | $453 | - | $453 |
| Total Functional Expenses | $232,649 | $34,227 | $33,710 | $300,586 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $30,783 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Total Events | $98,850 | $98,850 | - | $98,850 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“Organization's process to review form 990”
Part VI Line 11B
“No review was or will be conducted”
Part VI Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Tamaya Horse Rescue
- EIN
- 46-1405668
- In Care Of
- % CONNIE COLLIS
- Phone
- 5052345618
- Address
- PO BOX 144, SAN YSIDRO, NM 87053
Signing Officer
- Name
- Connie Collis
- Title
- President
- Phone
- 5052345618
- Signed
- 2025-03-05
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Connie Collis
- Legal Domicile
- Nm
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 2
Preparer
- Firm
- Gateway Business Solutions
- Address
- GATEWAY TAX SERVICE, PO BOX 307, JEMEZ PUEBLO, NM 87024-0307
- Preparer
- Ranil Liyanasuriya
- Phone
- 5758347820
Supplemental Narrative
Additional Explanations
Part IX Line 11G
“ANIMAL CARE Total expenses - $2530.00 Program service expenses - $2530.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“BOARDING FEES Total expenses - $117750.00 Program service expenses - $117750.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“FARRIER EXPENSES Total expenses - $25975.00 Program service expenses - $25975.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“FEED AND HAY Total expenses - $19682.00 Program service expenses - $19682.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“SUPPLIES Total expenses - $5111.00 Program service expenses - $5111.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“VETERINARY EXPENSES Total expenses - $34933.00 Program service expenses - $34933.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“BANK SERVICE FEES Total expenses - $586.00 Program service expenses - $0.00 Mgmt and general expenses - $586.00 Fundraising expenses - $0.00”
Part IX Line 24E
“CONTRACT SERVICES Total expenses - $26061.00 Program service expenses - $0.00 Mgmt and general expenses - $26061.00 Fundraising expenses - $0.00”
Part IX Line 24E
“DUES AND SUBSCRIPTIONS Total expenses - $1264.00 Program service expenses - $0.00 Mgmt and general expenses - $1264.00 Fundraising expenses - $0.00”
Part IX Line 24E
“REPAIR AND MAINTENANCE Total expenses - $500.00 Program service expenses - $0.00 Mgmt and general expenses - $500.00 Fundraising expenses - $0.00”
Part IX Line 24E
“UTILITIES Total expenses - $1687.00 Program service expenses - $0.00 Mgmt and general expenses - $1687.00 Fundraising expenses - $0.00”
Raw XML Appendix320 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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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANIMAL CARE Total expenses - $2530.00 Program service expenses - $2530.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARDING FEES Total expenses - $117750.00 Program service expenses - $117750.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FARRIER EXPENSES Total expenses - $25975.00 Program service expenses - $25975.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FEED AND HAY Total expenses - $19682.00 Program service expenses - $19682.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK SERVICE FEES Total expenses - $586.00 Program service expenses - $0.00 Mgmt and general expenses - $586.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONTRACT SERVICES Total expenses - $26061.00 Program service expenses - $0.00 Mgmt and general expenses - $26061.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES AND SUBSCRIPTIONS Total expenses - $1264.00 Program service expenses - $0.00 Mgmt and general expenses - $1264.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIR AND MAINTENANCE Total expenses - $500.00 Program service expenses - $0.00 Mgmt and general expenses - $500.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UTILITIES Total expenses - $1687.00 Program service expenses - $0.00 Mgmt and general expenses - $1687.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 144 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN YSIDRO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87053 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453119370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GATEWAY BUSINESS SOLUTIONS |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JEMEZ PUEBLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 870240307 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-05 |
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| ReturnHeader/ReturnTs | 0 | 2025-03-05T12:06:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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