Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$17,357
Down $3,054 (-15%) from 2016
Net Assets
$17,357
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$63,946
Down $3,131 (-4.7%) from 2016
Expenses
Up$67,000
Up $12,057 (+22%) from 2016
Net Income
Down-$3,054
Down $15,188 (-125%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $63,946
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. | - | $54,090 |
| RESCUED AND REHABILITATED HORSES | - | $921 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINA COEN | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fallen Horse Rescue
- EIN
- 47-1765554
- Address
- 126 HAWKINS DRIVE, MATHIS, TX 78368
Signing Officer
- Name
- Christina Coen
- Title
- President
- Signed
- 2018-05-15
- 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 advertising 454 office expense 90 sales tax 281 equipment fuel 1,279 training 275 facility repairs & maint 9,568 small tools & equipment 44 feed 13,244 animal health care 10,226 supplies 24,048 non-investment depreciation 921 total 60,430”
Form 990-ez, Part II, Line 24
“9,627 9,627 less accumulated depreciation 6,403 7,324 other assets 887 887 total 4,111 3,190”
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”
Raw XML Appendix120 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 | 124 HAWKINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MATHIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78368 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16300 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14167 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62311 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3054 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6570 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20411 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17357 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63946 |
| 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 | 20411 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17357 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17357 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| 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 | 4111 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3190 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60430 |
| 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/ProgramServiceRevenueAmt | 0 | 1635 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUED AND REHABILITATED HORSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RESCUED AND REHABILITATED HORSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54090 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 921 |
| 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 | 67000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55011 |
| IRS990EZ/TotalRevenueAmt | 0 | 63946 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1635 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 63946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63946 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 454 OFFICE EXPENSE 90 SALES TAX 281 EQUIPMENT FUEL 1,279 TRAINING 275 FACILITY REPAIRS & MAINT 9,568 SMALL TOOLS & EQUIPMENT 44 FEED 13,244 ANIMAL HEALTH CARE 10,226 SUPPLIES 24,048 NON-INVESTMENT DEPRECIATION 921 TOTAL 60,430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 9,627 9,627 LESS ACCUMULATED DEPRECIATION 6,403 7,324 OTHER ASSETS 887 887 TOTAL 4,111 3,190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO RESCUE ABANDONED AND ABUSED HORSES, REHABILITATE THEM AND FIND NEW HOMES FOR THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESCUED AND REHABILITATED HORSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA COEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FALLEN HORSE RESCUE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHRISTINA COEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FALL |
| ReturnHeader/Filer/EIN | 0 | 471765554 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7353F865D0EA5C3976FE760C6A312353D2E28EF4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F1279BC15A7578ED9982851001A2BFA27370AD24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.128.148.59 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:45:07 |
| 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 | 2018-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIXIE SADDLER |
| ReturnHeader/ReturnTs | 0 | 2018-08-07T08:45:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,357
- Liabilities
- $0
- Net assets
- $17,357
- Revenue
- $63,946
- Expenses
- $67,000
- Net income
- -$3,054