Liabilities / Assets
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Dharmahorse Incorporated
990EZ • Fiscal year 2023 • 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
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$118,606
Up $30,580 (+35%) from 2022
Net Assets
Up$118,606
Up $30,580 (+35%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$126,737
Up $33,328 (+36%) from 2022
Expenses
Up$96,157
Up $16,968 (+21%) from 2022
Net Income
Up$30,580
Up $16,360 (+115%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2022 to May 31, 2023
- Signed
- Apr 3, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $126,737
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. | - | $95,037 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHARINE LARK CHRISLEY-SCHREIBER | Director | FT | $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
- 2023-04-03
Preparer
- Firm
- Granite Mountain Accounting LLC
- Address
- 255 W HADLEY AVE, LAS CRUCES, NM 88005
- Preparer
- Daniel Wilson CPA
- Phone
- 5755217700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses public promotion 592 office 2,593 feed/medicine 38,062 farrier 4,625 vet 5,404 various equipment 2,400 utilities 3,785 insurance 4,793 supplies 2,532 maintenance 29,710 intakes 541 fundraser 1,120 total 96,157”
Form 990-ez, Part II, Line 24
“Structures 5,250 5,250 less accumulated depreciation 5,250 5,250 horse 0 0 structures 5,250 5,250 total 5,250 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 Appendix123 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 | 25089 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55669 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126737 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30580 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88026 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118606 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126737 |
| 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 | 88026 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118606 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88026 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118606 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| 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 | 5250 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96157 |
| 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 | 95037 |
| 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 | 96157 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95037 |
| IRS990EZ/TotalRevenueAmt | 0 | 126737 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DHARMAHORSE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 330306 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 330306 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 330306 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 330306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PUBLIC PROMOTION 592 OFFICE 2,593 FEED/MEDICINE 38,062 FARRIER 4,625 VET 5,404 VARIOUS EQUIPMENT 2,400 UTILITIES 3,785 INSURANCE 4,793 SUPPLIES 2,532 MAINTENANCE 29,710 INTAKES 541 FUNDRASER 1,120 TOTAL 96,157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STRUCTURES 5,250 5,250 LESS ACCUMULATED DEPRECIATION 5,250 5,250 HORSE 0 0 STRUCTURES 5,250 5,250 TOTAL 5,250 5,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 2023-04-03 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822361944 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANITE MOUNTAIN ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 255 W HADLEY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755217700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL WILSON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-04-03T19:54:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHARINE LARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHRISLEY-SCHREIBER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-05-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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
- $118,606
- Liabilities
- $0
- Net assets
- $118,606
- Revenue
- $126,737
- Expenses
- $96,157
- Net income
- $30,580