Civic Intelligence

Dharmahorse Incorporated

990EZ • Fiscal year 2025 • EIN 47-3920035

Jun 01, 2024 to May 31, 2025

Organization Profiledharmahorse.org
6874 Coyote RoadLas Cruces, NM 88012

(575) 541-0137

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2025 filings • NTEE D20 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2025 filings • NTEE D20 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-28%

Faster asset growth than 22% of similar nonprofits.

2025 filings • NTEE D20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2025 filings • NTEE D20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,620

Down $39,922 (-28%) from 2024

Net Assets

Down

$104,620

Down $39,922 (-28%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$91,866

Down $29,517 (-24%) from 2024

Expenses

Up

$115,005

Up $19,558 (+20%) from 2024

Net Income

Down

-$23,139

Down $49,075 (-189%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $144,5422024Assets 2025: $104,620Net Assets 2025: $104,6202025

Highlighted filing

2025

Assets$104,620
Liabilities-
Net Assets$104,620
Open 2025 Filing

Operations Trend

Revenue Growth17th 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: $25,9362024Revenue 2025: $91,866Expenses 2025: $115,005Net Income 2025: -$23,1392025

Highlighted filing

2025

Revenue$91,866
Expenses$115,005
Net Income-$23,139
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 14, 2026
Return Version
2024v5.2
Gross Receipts
$91,866
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-$114,060
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINE CHRISLEY-SCHREIBERDirectorFT$0--
MARK SCHREIBERMember-$0--
WILLIAM CLAREN CHRISLEYMember-$0--
Filing and Contact Details

Filer

Filer Name
Dharmahorse Incorporated
EIN
47-3920035
Phone
5755410137
Address
6874 COYOTE ROAD, LAS CRUCES, NM 88012

Signing Officer

Name
Katherine Lark Chrisley-schreiber
Title
Director
Signed
2026-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $797”

Other Expenses.1002

“Office Expenses $2364”

Other Expenses.1009

“Depreciation $945”

Other Expenses.1012

“Insurance $7701”

Other Expenses.1

“FEED/MEDS $41943”

Other Expenses.2

“MAINTENANCE $24979”

Other Expenses.3

“FARRIER $5924”

Other Expenses.4

“VETERINARY CARE $4866”

Other Expenses.5

“UTILITIES $4495”

Other Expenses.6

“EQUIPMENT $3506”

Other Expenses.7

“SUPPLIES $3178”

Other Expenses.8

“TRACTOR $2400”

Other Expenses.9

“INTAKES $202”

Other Assets.1002

“Furniture and Fixtures - Beginning $5250 Furniture and Fixtures - Ending $4305”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM CLAREN CHRISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04305
IRS990EZ/OtherChangesInNetAssetsAmt0-16783
IRS990EZ/OtherExpensesTotalAmt0103300
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/ProgramServiceExpensesAmt0114060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011705
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115005
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IRS990EZ/TotalRevenueAmt091866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dharmahorse.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487844
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091866
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487844
IRS990ScheduleA/TotalSupportAmt0487844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED/MEDS $41943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE $24979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARRIER $5924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY CARE $4866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $4495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT $3506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $3178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRACTOR $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTAKES $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $5250 Furniture and Fixtures - Ending $4305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE LARK CHRISLEY-SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHARMAHORSE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0DHAR
ReturnHeader/Filer/EIN0473920035
ReturnHeader/Filer/PhoneNum05755410137
ReturnHeader/Filer/USAddress/AddressLine1Txt06874 COYOTE ROAD
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850438493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD ROSS & COOPER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 Commerce Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Cruces
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088011
ReturnHeader/PreparerPersonGrp/PhoneNum05755241040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE COOPER
ReturnHeader/ReturnTs02026-04-14T19:16:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,620
Liabilities
-
Net assets
$104,620
Revenue
$91,866
Expenses
$115,005
Net income
-$23,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.92$1.15$0.23
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