Civic Intelligence

Dharmahorse

990EZ • Fiscal year 2019 • EIN 47-3920035

Jun 01, 2018 to May 31, 2019 • Filed on Jan 30, 2020

Organization ProfileDHARMAHORSE.ORG
6874 Coyote RdLas Cruces, NM 88012

(575) 541-0137

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,455

Up $36,824 (+138%) from 2018

Net Assets

$63,455

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$54,489

Up $11,502 (+27%) from 2018

Expenses

Down

$17,665

Down $356 (-2.0%) from 2018

Net Income

Up

$36,824

Up $11,858 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2016: $2,571Liabilities 2016: $02016Assets 2017: $1,665Liabilities 2017: $02017Assets 2018: $26,631Liabilities 2018: $02018Assets 2019: $63,455Liabilities 2019: $0Net Assets 2019: $63,4552019Assets 2020: $68,747Liabilities 2020: $0Net Assets 2020: $68,7472020Assets 2021: $73,778Liabilities 2021: $0Net Assets 2021: $73,7782021Assets 2022: $88,026Liabilities 2022: $0Net Assets 2022: $88,0262022Assets 2023: $118,606Liabilities 2023: $0Net Assets 2023: $118,6062023Assets 2024: $144,542Net Assets 2024: $144,5422024

Highlighted filing

2019

Assets$63,455
Liabilities$0
Net Assets$63,455
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $22,745Expenses 2016: $20,174Net Income 2016: $2,5712016Revenue 2017: $11,686Expenses 2017: $12,593Net Income 2017: -$9072017Revenue 2018: $42,987Expenses 2018: $18,021Net Income 2018: $24,9662018Revenue 2019: $54,489Expenses 2019: $17,665Net Income 2019: $36,8242019Revenue 2020: $41,791Expenses 2020: $36,499Net Income 2020: $5,2922020Revenue 2021: $54,449Expenses 2021: $49,418Net Income 2021: $5,0312021Revenue 2022: $93,409Expenses 2022: $79,189Net Income 2022: $14,2202022Revenue 2023: $126,737Expenses 2023: $96,157Net Income 2023: $30,5802023Revenue 2024: $121,383Expenses 2024: $95,447Net Income 2024: $25,9362024

Highlighted filing

2019

Revenue$54,489
Expenses$17,665
Net Income$36,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 30, 2020
Return Version
2018v3.2
Gross Receipts
$55,711
Mission and Program Overview

Mission

This corporation is organized exclusively for charitable and educational purposes, including, for such purposes, to operate a loving, compassionate and caring equine/animal rescue and sanctuary.

Program Services

DescriptionGrantsExpenses
OPERATING AND TRAINING HOW TO BE A LOVING, COMPASSIONATE AND CARING EQUINE/ANIMAL RESCUE AND SANCTUARY.-$17,552
LESS ACCUMULATED DEPRECIATION.-$113
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINE LARK CHRISLEY-SCHREIBERDirectorFT$0--
WILLIAM CHRISLEYTrusteePT$0--
MARK SCHREIBERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Dharmahorse Incorporated
EIN
47-3920035
Phone
5755410137
Address
6874 COYOTE RD, LAS CRUCES, NM 88012

Signing Officer

Name
Katharine Lark Chrisley-schreiber
Title
Director
Phone
5755410137
Signed
2020-01-30

Preparer

Firm
Granite Mountain Accounting
Address
2990 N MAIN ST STE 2D, LAS CRUCES, NM 88001
Preparer
Daniel Wilson
Phone
5755217700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses public promotion 955 office 622 feed/medicine 10,899 farrier 643 vet 1,361 various equipment 2,619 utilities 453 non-investment depreciation 70 total 17,622”

Form 990-ez, Part II, Line 24

“Improvements 0 5,552 less accumulated depreciation 0 6 horse 1,286 0 total 1,286 5,546”

Form 990-ez, Part III

“This corporation is organized exclusively for charitable and educational purposes, including, for such purposes, to operate a loving, compassionate and caring equine/animal rescue and sanctuary.”

Form 990-ez, Part III, Line 31

“Less accumulated depreciation.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM CHRISLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05755410137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06874 COYOTE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055711
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036824
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063455
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1222
IRS990EZ/GrossReceiptsAmt055711
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt057687
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063455
IRS990EZ/OccupancyRentUtltsAndMaintAmt043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHARINE LARK CHRISLEY-SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM CHRISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05546
IRS990EZ/OtherExpensesTotalAmt017622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, TO OPERATE A LOVING, COMPASSIONATE AND CARING EQUINE/ANIMAL RESCUE AND SANCTUARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING AND TRAINING HOW TO BE A LOVING, COMPASSIONATE AND CARING EQUINE/ANIMAL RESCUE AND SANCTUARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LESS ACCUMULATED DEPRECIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017665
IRS990EZ/TotalProgramServiceExpensesAmt017665
IRS990EZ/TotalRevenueAmt054489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DHARMAHORSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0133129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133129
IRS990ScheduleA/TotalSupportAmt0133129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC PROMOTION 955 OFFICE 622 FEED/MEDICINE 10,899 FARRIER 643 VET 1,361 VARIOUS EQUIPMENT 2,619 UTILITIES 453 NON-INVESTMENT DEPRECIATION 70 TOTAL 17,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS 0 5,552 LESS ACCUMULATED DEPRECIATION 0 6 HORSE 1,286 0 TOTAL 1,286 5,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, TO OPERATE A LOVING, COMPASSIONATE AND CARING EQUINE/ANIMAL RESCUE AND SANCTUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LESS ACCUMULATED DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHARINE LARK CHRISLEY-SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05755410137
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHARMAHORSE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0DHAR
ReturnHeader/Filer/EIN0473920035
ReturnHeader/Filer/PhoneNum05755410137
ReturnHeader/Filer/USAddress/AddressLine1Txt06874 COYOTE RD
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA48AD19A880C78D2970C22FCE38872F7615473C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04763A7C5E0F4906C329B57B35C2FFE56CE25175D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:25:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822361944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANITE MOUNTAIN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02990 N MAIN ST STE 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755217700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL WILSON
ReturnHeader/ReturnTs02020-02-13T21:25:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,455
Liabilities
$0
Net assets
$63,455
Revenue
$54,489
Expenses
$17,665
Net income
$36,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.21$0.95$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.27$0.96$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.93$0.79$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.54$0.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.42$0.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.54$0.18$0.37
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.43$0.18$0.25
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.23$0.20$0.03