Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Fallen Horse Rescue
EIN 47-1765554 • 501(c)3 • Mathis, TX
RevokedPub. 78 Eligible
Profile
To rescue abandoned and abused horses, rehabilitate them and find new homes for them.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
35th percentile
Higher net margin than 35% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$4,311
Down $5,483 (-56%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$4,311
Down $5,483 (-56%) from 2023
Revenue
Down$89,981
Down $79,936 (-47%) from 2023
Expenses
Down$95,330
Down $111,565 (-54%) from 2023
Net Income
Up-$5,349
Up $31,629 (+86%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,311
- Liabilities
- -
- Net assets
- $4,311
- Revenue
- $89,981
- Expenses
- $95,330
- Net income
- -$5,349
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 2, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $89,981
Mission and Program Overview
Mission
To rescue abandoned and abused horses, rehabilitate them and find new homes for them.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUED AND REHABILITATED HORSES. | - | $62,902 |
| RESCUED AND REHABILITATED HORSES AND DOGS | - | $16,858 |
| RESCUED AND RE-HOMED DOGS | - | $4,961 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINA COEN | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fallen Horse Rescue
- EIN
- 47-1765554
- Phone
- 3612559018
- Address
- 126 HAWKINS DRIVE, MATHIS, TX 78368
Signing Officer
- Name
- Christina Coen
- Title
- President
- Phone
- 3612559018
- Signed
- 2025-03-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dixie Saddler
- Address
- PO BOX 573, ORANGE GROVE, TX 78372
- Preparer
- Dixie Saddler
- Phone
- 3615377095
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses community involvement 1,099 office expense 431 rent/parking/utilities 1,151 travel and meetings 454 miscellaneous expenses 1,927 d&o insurance 7,641 cattle panel 16' 130 corral panel gate 516 concrete blocks 96 brush hog 5 ft 1,297 equip. Rental & maint. 20,214 tractor fuel & parts 1,420 training 2,389 veterinary care 4,667 horse feed/mineral blocks 2,998 animal feed 6,115 hay 8,650 health care products 30 hoof trimming 1,303 fuel 5,702 facility repairs & maint 2,239 supplies 1,882 dog shelter meds 229 dog shelter supplies 1,400 dog shelter repairs 61 dog food 2,625 other dog expense 646 non-investment depreciation 16,858 total 94,170”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -134”
Form 990-ez, Part II, Line 24
“50,595 66,796 less accumulated depreciation 47,930 64,922 other assets 0 0 total 2,665 1,874”
Form 990-ez, Part III
“To rescue abandoned and abused horses, rehabilitate them and find new homes for them.”
Form 990-ez, Part III, Line 31
“Rescued and rehabilitated horses and dogs”
Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA COEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3612559018 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 HAWKINS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MATHIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78368 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7129 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2437 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89981 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5349 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1160 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9794 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4311 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89981 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9794 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4311 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9794 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4311 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINA COEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2665 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1874 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -134 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94170 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESCUE ABANDONED AND ABUSED HORSES, REHABILITATE THEM AND FIND NEW HOMES FOR THEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUED AND REHABILITATED HORSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RESCUED AND RE-HOMED DOGS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | RESCUED AND REHABILITATED HORSES AND DOGS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62902 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4961 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 16858 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95330 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84721 |
| IRS990EZ/TotalRevenueAmt | 0 | 89981 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 632840 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 632840 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126748 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 632840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 169917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 632840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES COMMUNITY INVOLVEMENT 1,099 OFFICE EXPENSE 431 RENT/PARKING/UTILITIES 1,151 TRAVEL AND MEETINGS 454 MISCELLANEOUS EXPENSES 1,927 D&O INSURANCE 7,641 CATTLE PANEL 16' 130 CORRAL PANEL GATE 516 CONCRETE BLOCKS 96 BRUSH HOG 5 FT 1,297 EQUIP. RENTAL & MAINT. 20,214 TRACTOR FUEL & PARTS 1,420 TRAINING 2,389 VETERINARY CARE 4,667 HORSE FEED/MINERAL BLOCKS 2,998 ANIMAL FEED 6,115 HAY 8,650 HEALTH CARE PRODUCTS 30 HOOF TRIMMING 1,303 FUEL 5,702 FACILITY REPAIRS & MAINT 2,239 SUPPLIES 1,882 DOG SHELTER MEDS 229 DOG SHELTER SUPPLIES 1,400 DOG SHELTER REPAIRS 61 DOG FOOD 2,625 OTHER DOG EXPENSE 646 NON-INVESTMENT DEPRECIATION 16,858 TOTAL 94,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 50,595 66,796 LESS ACCUMULATED DEPRECIATION 47,930 64,922 OTHER ASSETS 0 0 TOTAL 2,665 1,874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO RESCUE ABANDONED AND ABUSED HORSES, REHABILITATE THEM AND FIND NEW HOMES FOR THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESCUED AND REHABILITATED HORSES AND DOGS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA COEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3612559018 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FALLEN HORSE RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FALL |
| ReturnHeader/Filer/EIN | 0 | 471765554 |
| ReturnHeader/Filer/PhoneNum | 0 | 3612559018 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 126 HAWKINS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MATHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78368 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIXIE SADDLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 573 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORANGE GROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78372 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3615377095 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIXIE SADDLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-03-02T12:28:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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