Civic Intelligence

Namaste Equine Rescue Ltd

EIN 47-1666927 • 501(c)3 • Union Grove, WI

Profile

The mission of Namaste Equine Rescue is to procure equines seized by law enforcement, primarily serving the state of Wisconsin, to rehabilitate them mentally and physically and re-home them in a safe, forever environment.

1904 51st DrUnion Grove, WI 53182

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,931

Down $12,802 (-31%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$28,931

Down $12,802 (-31%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$38,009

Down $30,468 (-44%) from 2024

Expenses

Down

$50,811

Down $15,150 (-23%) from 2024

Net Income

Down

-$12,802

Down $15,318 (-609%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2015: $855Net Assets 2015: $8552015Assets 2022: $83,095Liabilities 2022: $0Net Assets 2022: $83,0952022Assets 2024: $41,733Liabilities 2024: $0Net Assets 2024: $41,7332024Assets 2025: $28,931Liabilities 2025: $0Net Assets 2025: $28,9312025

Highlighted filing

2025

Assets$28,931
Liabilities$0
Net Assets$28,931
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2015: $2,876Expenses 2015: $2,021Net Income 2015: $8552015Revenue 2022: $75,099Expenses 2022: $173Net Income 2022: $74,9262022Revenue 2024: $68,477Expenses 2024: $65,961Net Income 2024: $2,5162024Revenue 2025: $38,009Expenses 2025: $50,811Net Income 2025: -$12,8022025

Highlighted filing

2025

Revenue$38,009
Expenses$50,811
Net Income-$12,802
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,931
Liabilities
$0
Net assets
$28,931
Revenue
$38,009
Expenses
$50,811
Net income
-$12,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$38.0$50.8$12.8
2024Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$68.5$66.0$2.52
2022Detailed filing. Detailed filing data is available for this year.$83.1$0.00$83.1$75.1$0.17$74.9
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$2.88$2.02$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$38,009
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$50,811
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Ann HalladayPresidentPT$0--
Sherry ChapmanTreasurerPT$0--
Ellen PetrieSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Namaste Equine Rescue Ltd
EIN
47-1666927
In Care Of
% Sherry Chapman
Phone
4146406551
Address
1904 51st Dr, Union Grove, WI 53182

Signing Officer

Name
Sherry Chapman
Title
Treasurer
Phone
4146406551
Signed
2025-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Perfect Balance Accounting Services
Address
4521 Taylor Avenue, Mount Pleasant, WI 53405
Preparer
Laura Degroot
Phone
2625548104
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest 9”

Description of other expenses Part I line 16

“Description AmountMisc. expenses 50,811”

Part III response or note to any other line in Part III

“Organizations primary exempt purpose & Line 28 - The mission of Namaste Equine Rescue is to procure equines seized by law enforcement, primarily serving the state of Wisconsin, to care for and rehabilitate them mentally and physically and re-home them in a safe, forever environment. To further protect equines, Namaste will educate law enforcement and owners on proper management.”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02624926905
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Union Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0531829750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041733
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jo Ann Halladay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherry Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ellen Petrie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050811
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050811
IRS990EZ/TotalProgramServiceExpensesAmt050811
IRS990EZ/TotalRevenueAmt038009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501c3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0183270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038009
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMisc. expenses 50,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizations primary exempt purpose & Line 28 - The mission of Namaste Equine Rescue is to procure equines seized by law enforcement, primarily serving the state of Wisconsin, to care for and rehabilitate them mentally and physically and re-home them in a safe, forever environment. To further protect equines, Namaste will educate law enforcement and owners on proper management.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04146406551
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMASTE EQUINE RESCUE LTD
ReturnHeader/Filer/BusinessNameControlTxt0NAMA
ReturnHeader/Filer/EIN0471666927
ReturnHeader/Filer/InCareOfNm0% Sherry Chapman
ReturnHeader/Filer/PhoneNum04146406551
ReturnHeader/Filer/USAddress/AddressLine1Txt01904 51st Dr
ReturnHeader/Filer/USAddress/CityNm0Union Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053182
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273130765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perfect Balance Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04521 Taylor Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053405
ReturnHeader/PreparerPersonGrp/PhoneNum02625548104
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DEGROOT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-25T17:58:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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