Civic Intelligence

Dharmahorse Incorporated

990EZ • Fiscal year 2020 • EIN 47-3920035

Jun 01, 2019 to May 31, 2020 • Filed on Apr 14, 2021

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

8.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-23%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$68,747

Up $5,292 (+8.3%) from 2019

Net Assets

Up

$68,747

Up $5,292 (+8.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Down

$41,791

Down $12,698 (-23%) from 2019

Expenses

Up

$36,499

Up $18,834 (+107%) from 2019

Net Income

Down

$5,292

Down $31,532 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2020

Assets$68,747
Liabilities$0
Net Assets$68,747
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

2020

Revenue$41,791
Expenses$36,499
Net Income$5,292
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 14, 2021
Return Version
2019v5.0
Gross Receipts
$41,791
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.-$36,499
LESS ACCUMULATED DEPRECIATION.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINE LARK CHRISLEY-SCHREIBERDirector-$0--
WILLIAM CHRISLEYTrustee-$0--
MARK SCHREIBERTrustee-$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
2021-04-14

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses public promotion 951 office 1,977 feed/medicine 20,250 farrier 2,325 vet 1,245 various equipment 8,223 utilities 1,528 total 36,499”

Form 990-ez, Part II, Line 24

“5,552 5,552 less accumulated depreciation 6 6 horse 0 0 total 5,546 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 Appendix125 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/BOYAmt0222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041791
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068747
IRS990EZ/GrossReceiptsAmt041791
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt057687
IRS990EZ/LandAndBuildingsGrp/EOYAmt057687
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/BOYAmt05546
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05546
IRS990EZ/OtherExpensesTotalAmt036499
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/ProgramServiceExpensesAmt036499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036499
IRS990EZ/TotalProgramServiceExpensesAmt036499
IRS990EZ/TotalRevenueAmt041791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DHARMAHORSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174920
IRS990ScheduleA/TotalSupportAmt0174920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC PROMOTION 951 OFFICE 1,977 FEED/MEDICINE 20,250 FARRIER 2,325 VET 1,245 VARIOUS EQUIPMENT 8,223 UTILITIES 1,528 TOTAL 36,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,552 5,552 LESS ACCUMULATED DEPRECIATION 6 6 HORSE 0 0 TOTAL 5,546 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHARINE LARK CHRISLEY-SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05755410137
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
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/PreparerFirmGrp/PreparerFirmEIN0822361944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANITE MOUNTAIN ACCOUNTING LLC
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/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL WILSON CPA
ReturnHeader/ReturnTs02021-04-14T14:19:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$68,747
Liabilities
$0
Net assets
$68,747
Revenue
$41,791
Expenses
$36,499
Net income
$5,292
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