Civic Intelligence

Dharmahorse Incorporated

990EZ • Fiscal year 2021 • EIN 47-3920035

Jun 01, 2020 to May 31, 2021 • Filed on Oct 15, 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.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

7.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

30%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$73,778

Up $5,031 (+7.3%) from 2020

Net Assets

Up

$73,778

Up $5,031 (+7.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$54,449

Up $12,658 (+30%) from 2020

Expenses

Up

$49,418

Up $12,919 (+35%) from 2020

Net Income

Down

$5,031

Down $261 (-4.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$73,778
Liabilities$0
Net Assets$73,778
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$54,449
Expenses$49,418
Net Income$5,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$54,449
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.-$49,418
Compensation and Service Providers
Top Officer Pay92nd 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
2021-10-15

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 952 office 957 feed/medicine 23,088 farrier 2,550 vet 2,516 various equipment 8,591 utilities 1,464 insurance 2,339 supplies 6,961 total 49,418”

Form 990-ez, Part II, Line 24

“Horse 5,546 5,546 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.”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHARINE LARK CHRISLEYSCHREIBER
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLIAM CHRISLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARK SCHREIBER
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/BOYAmt05514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054449
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05031
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073778
IRS990EZ/GrossReceiptsAmt054449
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt057687
IRS990EZ/LandAndBuildingsGrp/EOYAmt057687
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073778
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/OtherExpensesTotalAmt049418
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/ProgramServiceExpensesAmt049418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049418
IRS990EZ/TotalProgramServiceExpensesAmt049418
IRS990EZ/TotalRevenueAmt054449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DHARMAHORSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0164833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164833
IRS990ScheduleA/TotalSupportAmt0164833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC PROMOTION 952 OFFICE 957 FEED/MEDICINE 23,088 FARRIER 2,550 VET 2,516 VARIOUS EQUIPMENT 8,591 UTILITIES 1,464 INSURANCE 2,339 SUPPLIES 6,961 TOTAL 49,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSE 5,546 5,546 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHARINE LARK CHRISLEY-SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05755410137
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL WILSON CPA
ReturnHeader/ReturnTs02021-10-15T18:31:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHARINE LARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISLEY-SCHREIBER
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,778
Liabilities
$0
Net assets
$73,778
Revenue
$54,449
Expenses
$49,418
Net income
$5,031
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