Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Dharmahorse Incorporated
990EZ • Fiscal year 2022 • EIN 47-3920035
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$88,026
Up $14,248 (+19%) from 2021
Net Assets
Up$88,026
Up $14,248 (+19%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$93,409
Up $38,960 (+72%) from 2021
Expenses
Up$79,189
Up $29,771 (+60%) from 2021
Net Income
Up$14,220
Up $9,189 (+183%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Mar 24, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $93,409
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
| Description | Grants | Expenses |
|---|---|---|
| OPERATING AND TRAINING HOW TO BE A LOVING, COMPASSIONATE AND CARING EQUINE/ANIMAL RESCUE AND SANCTUARY. | - | $79,189 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHARINE LARK CHRISLEY-SCHREIBER | Director | - | $0 | - | - |
| WILLIAM CHRISLEY | Trustee | - | $0 | - | - |
| MARK SCHREIBER | Trustee | - | $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
- 2023-03-24
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 307 office 3,282 feed/medicine 31,800 farrier 2,260 vet 6,402 various equipment 13,100 utilities 2,613 insurance 2,976 supplies 8,599 equipment lease 2,600 non-investment depreciation 5,250 total 79,189”
Form 990-ez, Part I, Line 20
“OTHER INCREASES 28”
Form 990-ez, Part II, Line 24
“Structures 0 5,250 less accumulated depreciation 0 5,250 horse 5,546 0 structures 0 5,250 total 5,546 5,250”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM CHRISLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5755410137 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6874 COYOTE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25089 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93409 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14220 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73778 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88026 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93409 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 57687 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 57687 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73778 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88026 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73778 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88026 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHARINE LARK CHRISLEY-SCHREIBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM CHRISLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK SCHREIBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5546 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5250 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 28 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79189 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATING AND TRAINING HOW TO BE A LOVING, COMPASSIONATE AND CARING EQUINE/ANIMAL RESCUE AND SANCTUARY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79189 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79189 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79189 |
| IRS990EZ/TotalRevenueAmt | 0 | 93409 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DHARMAHORSE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 246556 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 246556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 246556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 246556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PUBLIC PROMOTION 307 OFFICE 3,282 FEED/MEDICINE 31,800 FARRIER 2,260 VET 6,402 VARIOUS EQUIPMENT 13,100 UTILITIES 2,613 INSURANCE 2,976 SUPPLIES 8,599 EQUIPMENT LEASE 2,600 NON-INVESTMENT DEPRECIATION 5,250 TOTAL 79,189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STRUCTURES 0 5,250 LESS ACCUMULATED DEPRECIATION 0 5,250 HORSE 5,546 0 STRUCTURES 0 5,250 TOTAL 5,546 5,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHARINE LARK CHRISLEY-SCHREIBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5755410137 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DHARMAHORSE INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DHAR |
| ReturnHeader/Filer/EIN | 0 | 473920035 |
| ReturnHeader/Filer/PhoneNum | 0 | 5755410137 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6874 COYOTE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822361944 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANITE MOUNTAIN ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2990 N MAIN ST STE 2D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755217700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL WILSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-04-25T18:53:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHARINE LARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHRISLEY-SCHREIBER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,026
- Liabilities
- $0
- Net assets
- $88,026
- Revenue
- $93,409
- Expenses
- $79,189
- Net income
- $14,220