Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Dharmahorse Incorporated
990EZ • Fiscal year 2024 • EIN 47-3920035
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$144,542
Up $25,936 (+22%) from 2023
Net Assets
Up$144,542
Up $25,936 (+22%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$121,383
Down $5,354 (-4.2%) from 2023
Expenses
Down$95,447
Down $710 (-0.7%) from 2023
Net Income
Down$25,936
Down $4,644 (-15%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2023 to May 31, 2024
- Signed
- Jun 15, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $121,383
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. | - | $95,447 |
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
- 2024-06-15
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 962 office 1,898 feed/medicine 42,971 farrier 4,881 vet 5,975 various equipment 2,400 utilities 4,366 insurance 3,321 supplies 6,878 equipment lease 3,976 constrution 11,236 intakes 100 legal and accounting 1,344 bank and cc fee 531 total 90,839”
Form 990-ez, Part II, Line 24
“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 Appendix120 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 | 55669 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81605 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 121383 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25936 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118606 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 144542 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121383 |
| 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 | 118606 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 144542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118606 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 144542 |
| 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 | 5250 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90839 |
| 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 | 95447 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4608 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95447 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95447 |
| IRS990EZ/TotalRevenueAmt | 0 | 121383 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DHARMAHORSE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 269241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 269241 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 269241 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 269241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PUBLIC PROMOTION 962 OFFICE 1,898 FEED/MEDICINE 42,971 FARRIER 4,881 VET 5,975 VARIOUS EQUIPMENT 2,400 UTILITIES 4,366 INSURANCE 3,321 SUPPLIES 6,878 EQUIPMENT LEASE 3,976 CONSTRUTION 11,236 INTAKES 100 LEGAL AND ACCOUNTING 1,344 BANK AND CC FEE 531 TOTAL 90,839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHARINE LARK CHRISLEY-SCHREIBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5755410137 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-15 |
| 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 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL WILSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-12T19:04:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $144,542
- Liabilities
- -
- Net assets
- $144,542
- Revenue
- $121,383
- Expenses
- $95,447
- Net income
- $25,936