Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$6,039
Down $14,506 (-71%) from 2018
Net Assets
Down$4,485
Down $16,060 (-78%) from 2018
Liabilities
Up$1,554
Up $1,554 from 2018
Revenue And Expenses
Revenue
Up$126,748
Up $39,750 (+46%) from 2018
Expenses
Up$149,774
Up $65,964 (+79%) from 2018
Net Income
Down-$23,026
Down $26,214 (-822%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 28, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $126,748
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. | - | $123,005 |
| RESCUED AND RE-HOMED DOGS | - | $12,549 |
| RESCUED AND REHABILITATED HORSES AND DOGS | - | $470 |
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
- Address
- 126 HAWKINS DRIVE, MATHIS, TX 78368
Signing Officer
- Name
- Christina Coen
- Title
- President
- Signed
- 2021-09-28
- 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 736 office expense 374 postage 162 supplies 100 telephone 504 travel and meetings 49 community involvement 4,802 miscellaneous expenses 4,175 d&o insurance 2,101 corral panel 10' utility 1,120 corral panel 16' utility 500 corral panel gate 260 equip. Rental & maint. 2,296 fencing 5,000 tractor fuel & parts 3,650 training 2,295 veterinary care 10,601 animal feed 2,902 hay 27,986 health care products 90 hoof trimming 2,551 mineral blocks 27 facility repairs & maint 47,464 supplies 15,782 dog shelter meds 3,085 dog shelter supplies 4,537 dog shelter veterinary 1,046 dog shelter repairs 1,097 dog food 2,580 other dog expense 204 non-investment depreciation 470 total 148,546”
Form 990-ez, Part II, Line 24
“35,372 35,372 less accumulated depreciation 34,197 34,667 other assets 3,840 3,840 total 5,015 4,545”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,554 unsecured notes and loans payable 1,002 0”
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 Appendix119 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHRISTINA COEN |
| 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 | 23498 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1494 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126748 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23026 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1228 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28513 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6039 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126748 |
| 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 | 27511 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27511 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4485 |
| 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 | 5015 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4545 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 148546 |
| 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 | 123005 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12549 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 470 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1002 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1554 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149774 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136024 |
| IRS990EZ/TotalRevenueAmt | 0 | 126748 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 126748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 126748 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 126748 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 126748 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 126748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 126748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 126748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 736 OFFICE EXPENSE 374 POSTAGE 162 SUPPLIES 100 TELEPHONE 504 TRAVEL AND MEETINGS 49 COMMUNITY INVOLVEMENT 4,802 MISCELLANEOUS EXPENSES 4,175 D&O INSURANCE 2,101 CORRAL PANEL 10' UTILITY 1,120 CORRAL PANEL 16' UTILITY 500 CORRAL PANEL GATE 260 EQUIP. RENTAL & MAINT. 2,296 FENCING 5,000 TRACTOR FUEL & PARTS 3,650 TRAINING 2,295 VETERINARY CARE 10,601 ANIMAL FEED 2,902 HAY 27,986 HEALTH CARE PRODUCTS 90 HOOF TRIMMING 2,551 MINERAL BLOCKS 27 FACILITY REPAIRS & MAINT 47,464 SUPPLIES 15,782 DOG SHELTER MEDS 3,085 DOG SHELTER SUPPLIES 4,537 DOG SHELTER VETERINARY 1,046 DOG SHELTER REPAIRS 1,097 DOG FOOD 2,580 OTHER DOG EXPENSE 204 NON-INVESTMENT DEPRECIATION 470 TOTAL 148,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 35,372 35,372 LESS ACCUMULATED DEPRECIATION 34,197 34,667 OTHER ASSETS 3,840 3,840 TOTAL 5,015 4,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,554 UNSECURED NOTES AND LOANS PAYABLE 1,002 0 |
| 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA COEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-28 |
| 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/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 | 2021-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIXIE SADDLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-12T09:26:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,039
- Liabilities
- $1,554
- Net assets
- $4,485
- Revenue
- $126,748
- Expenses
- $149,774
- Net income
- -$23,026