Liabilities / Assets
57th 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
51st percentile
Higher net margin than 51% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$20,545
Up $3,188 (+18%) from 2017
Net Assets
Up$20,545
Up $3,188 (+18%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$86,998
Up $23,052 (+36%) from 2017
Expenses
Up$83,810
Up $16,810 (+25%) from 2017
Net Income
Up$3,188
Up $6,242 (+204%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $86,998
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. | - | $41,604 |
| RESCUED AND REHABILITATED HORSES AND DOGS | - | $26,403 |
| RESCUED AND RE-HOMED DOGS | - | $6,918 |
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
- 2019-09-09
- 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 1,214 office expense 738 membership dues 428 community involvement 3,182 miscellaneous expenses 995 d&o insurance 883 corral panel 12' utility 83 corral panel 16' utility 608 corral panel gate 190 equip. Rental & maint. 3,594 fencing 64 grooming equipment 110 tractor fuel & parts 3,367 training 3,616 veterinary care 965 animal feed 1,408 hay 18,715 health care products 40 hoof trimming 2,960 mineral blocks 70 supplies 5,545 dog shelter meds 3,149 dog shelter supplies 1,975 dog food 839 other dog expense 955 non-investment depreciation 26,403 total 82,096”
Form 990-ez, Part II, Line 24
“Furniture & equipment 0 9,627 less accumulated depreciation 0 7,982 equipment 0 24,473 less accumulated depreciation 0 24,473 furniture & equipment 0 1,272 less accumulated depreciation 0 1,272 other assets 3,190 3,840 total 3,190 5,485”
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 Appendix121 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 | 14167 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15060 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86998 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3188 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1714 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17357 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20545 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86998 |
| 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 | 17357 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17357 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20545 |
| 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 | 3190 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5485 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82096 |
| 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 | 41604 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6918 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 26403 |
| 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 | 83810 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74925 |
| IRS990EZ/TotalRevenueAmt | 0 | 86998 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 149309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1635 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 150944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63946 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 150944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 150944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,214 OFFICE EXPENSE 738 MEMBERSHIP DUES 428 COMMUNITY INVOLVEMENT 3,182 MISCELLANEOUS EXPENSES 995 D&O INSURANCE 883 CORRAL PANEL 12' UTILITY 83 CORRAL PANEL 16' UTILITY 608 CORRAL PANEL GATE 190 EQUIP. RENTAL & MAINT. 3,594 FENCING 64 GROOMING EQUIPMENT 110 TRACTOR FUEL & PARTS 3,367 TRAINING 3,616 VETERINARY CARE 965 ANIMAL FEED 1,408 HAY 18,715 HEALTH CARE PRODUCTS 40 HOOF TRIMMING 2,960 MINERAL BLOCKS 70 SUPPLIES 5,545 DOG SHELTER MEDS 3,149 DOG SHELTER SUPPLIES 1,975 DOG FOOD 839 OTHER DOG EXPENSE 955 NON-INVESTMENT DEPRECIATION 26,403 TOTAL 82,096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 0 9,627 LESS ACCUMULATED DEPRECIATION 0 7,982 EQUIPMENT 0 24,473 LESS ACCUMULATED DEPRECIATION 0 24,473 FURNITURE & EQUIPMENT 0 1,272 LESS ACCUMULATED DEPRECIATION 0 1,272 OTHER ASSETS 3,190 3,840 TOTAL 3,190 5,485 |
| 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 AND DOGS |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA COEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FALLEN HORSE RESCUE |
| 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 | 7353F865D0EA5C3976FE760C6A312353D2E28EF4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.200.230.236 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:57:17 |
| 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 | 2019-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIXIE SADDLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-14T11:57:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,545
- Liabilities
- $0
- Net assets
- $20,545
- Revenue
- $86,998
- Expenses
- $83,810
- Net income
- $3,188