Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$168,069
Down $2,521 (-1.5%) from 2022
Net Assets
Down$167,340
Down $3,250 (-1.9%) from 2022
Liabilities
Up$729
Up $729 from 2022
Revenue And Expenses
Revenue
Up$109,102
Up $8,693 (+8.7%) from 2022
Expenses
Up$112,352
Up $7,111 (+6.8%) from 2022
Net Income
Up-$3,250
Up $1,582 (+33%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 2, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $109,102
Mission and Program Overview
Mission
Our mission is to rescue neglected, abused, abandoned, malnourished, retired, lame or injured horses all of which are at great risk for slaughter. Rescued horses will be rehabilitated, trained, socialized and eventually will be offered for adoption to a permanent caring home.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESQUE RANCH, A NON-PROFIT EQUINE RESCUE AND REHABILITATION CENTER, PROVIDES SHELTER, FOOD, PHYSICAL THERAPY, SOCIALIZATION, TRAINING, AND ADOPTION OPPORTUNITIES FOR RESCUED AND REHABILITATED HORSES. WE RESCUE NEGLECTED, ABUSED, ABANDONED, EMACIATED, RETIRED, LAME, AND INJURED HORSES, ALL OF WHOM OTHERWISE REMAIN AT GREAT RISK OF ENDING UP IN THE SLAUGHTER PIPELINE. RESCUED AND REHABILITATED HORSES WILL, WHEN READY, BE OFFERED FOR ADOPTION TO ELIGIBLE, PERMANENT, AND CARING FOREVER HOMES. | $0 | $106,513 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILIP C PACE | President And Secretary | PT | $0 | - | - |
| JEFFREY A LOYA | CFO | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Resque Ranch Inc
- EIN
- 47-2418020
- Phone
- 6199930988
- Address
- 3750 SPORTS ARENA BLVD 6, SAN DIEGO, CA 92110
Signing Officer
- Name
- Philip C Pace
- Title
- President & Secretary
- Phone
- 6199930980
- Signed
- 2024-08-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Moss Adams Llp
- Address
- 4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
- Preparer
- Jane Coleman
- Phone
- 8586271400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: farrier services. Amount: 5,580. Description: feed & hay. Amount: 31,994. Description: gas. Amount: 134. Description: insurance. Amount: 17,388. Description: licenses & fees. Amount: 340. Description: supplies. Amount: 16,835. Description: vet services. Amount: 16,405. Description: web pay fee. Amount: 247. Description: depreciation. Amount: 5,113. Total to form 990-ez, line 16: 94,036.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: deposits. Beg. Of year amount: 5,300. End of year amount: 5,300. Description: insurance bond. Beg. Of year amount: 92,000. End of year amount: 92,000. Description: other depreciable assets. Beg. Of year amount: 25,000. End of year amount: 23,958.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 248. Description: note payable bbq point loma. Beg. Of year amount: 0. End of year amount: 481.”
Raw XML Appendix150 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHILIP C PACE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6198140050 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3750 SPORTS ARENA BLVD STE 6 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35838 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12625 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89528 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3250 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2565 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 170590 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 168069 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109102 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12452 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 34186 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 170590 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167340 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 170590 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167340 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15121 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHILIP C PACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFFREY A LOYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 122300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 121258 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94036 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO RESCUE NEGLECTED, ABUSED, ABANDONED, MALNOURISHED, RETIRED, LAME OR INJURED HORSES ALL OF WHICH ARE AT GREAT RISK FOR SLAUGHTER. RESCUED HORSES WILL BE REHABILITATED, TRAINED, SOCIALIZED AND EVENTUALLY WILL BE OFFERED FOR ADOPTION TO A PERMANENT CARING HOME. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 630 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19574 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESQUE RANCH, A NON-PROFIT EQUINE RESCUE AND REHABILITATION CENTER, PROVIDES SHELTER, FOOD, PHYSICAL THERAPY, SOCIALIZATION, TRAINING, AND ADOPTION OPPORTUNITIES FOR RESCUED AND REHABILITATED HORSES. WE RESCUE NEGLECTED, ABUSED, ABANDONED, EMACIATED, RETIRED, LAME, AND INJURED HORSES, ALL OF WHOM OTHERWISE REMAIN AT GREAT RISK OF ENDING UP IN THE SLAUGHTER PIPELINE. RESCUED AND REHABILITATED HORSES WILL, WHEN READY, BE OFFERED FOR ADOPTION TO ELIGIBLE, PERMANENT, AND CARING FOREVER HOMES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106513 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 729 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 112352 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106513 |
| IRS990EZ/TotalRevenueAmt | 0 | 109102 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RESQUERANCH.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 696445 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58118 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.42370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 370969 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 325476 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 696445 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 696445 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: FARRIER SERVICES. AMOUNT: 5,580. DESCRIPTION: FEED & HAY. AMOUNT: 31,994. DESCRIPTION: GAS. AMOUNT: 134. DESCRIPTION: INSURANCE. AMOUNT: 17,388. DESCRIPTION: LICENSES & FEES. AMOUNT: 340. DESCRIPTION: SUPPLIES. AMOUNT: 16,835. DESCRIPTION: VET SERVICES. AMOUNT: 16,405. DESCRIPTION: WEB PAY FEE. AMOUNT: 247. DESCRIPTION: DEPRECIATION. AMOUNT: 5,113. TOTAL TO FORM 990-EZ, LINE 16: 94,036. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 5,300. END OF YEAR AMOUNT: 5,300. DESCRIPTION: INSURANCE BOND. BEG. OF YEAR AMOUNT: 92,000. END OF YEAR AMOUNT: 92,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 23,958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 248. DESCRIPTION: NOTE PAYABLE BBQ POINT LOMA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 481. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP C PACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6199930980 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESQUE RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESQ |
| ReturnHeader/Filer/EIN | 0 | 472418020 |
| ReturnHeader/Filer/PhoneNum | 0 | 6199930988 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3750 SPORTS ARENA BLVD 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92110 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910189318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSS ADAMS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4747 EXECUTIVE DR SUITE 1300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8586271400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE COLEMAN |
| ReturnHeader/ReturnTs | 0 | 2024-08-06T11:45:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $168,069
- Liabilities
- $729
- Net assets
- $167,340
- Revenue
- $109,102
- Expenses
- $112,352
- Net income
- -$3,250