Civic Intelligence

Pas De Cheval Horse Rescue

EIN 61-1834614 • 501(c)3 • Cerrillos, NM

Pub. 78 Eligible990-N CoverageNTEE D60

Profile

Protecting new mexico's racehorses from slaughter, by providing rehabilitation, retraining, and rehoming services.

145 County Road 55ACerrillos, NM 87010-9787

www.pasdecheval.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$6,769

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

276725%

Faster asset growth than 99% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

2599%

Faster revenue growth than 99% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,533,611

Up $1,533,057 (+276725%) from 2023

Liabilities

Up

$526

Up $526 from 2023

Net Assets

Up

$1,533,085

Up $1,532,105 (+156337%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

Up

$1,686,877

Up $1,624,379 (+2599%) from 2023

Expenses

Up

$157,662

Up $95,718 (+155%) from 2023

Net Income

Up

$1,529,215

Up $1,528,661 (+275932%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2023: $554Liabilities 2023: $0Net Assets 2023: $9802023Assets 2024: $1,533,611Liabilities 2024: $526Net Assets 2024: $1,533,0852024

Highlighted filing

2024

Assets$1,533,611
Liabilities$526
Net Assets$1,533,085
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $62,498Expenses 2023: $61,944Net Income 2023: $5542023Revenue 2024: $1,686,877Expenses 2024: $157,662Net Income 2024: $1,529,2152024

Highlighted filing

2024

Revenue$1,686,877
Expenses$157,662
Net Income$1,529,215
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,611
Liabilities
$526
Net assets
$1,533,085
Revenue
$1,686,877
Expenses
$157,662
Net income
$1,529,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.69$0.16$1.53
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,686,877
Mission and Program Overview

Mission

Protecting new mexico's racehorses from slaughter, by providing rehabilitation, retraining, and rehoming services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$554$1,533,085▲ $1,532,531
Land, Buildings, and Equipment, Net$0$1,500,000▲ $1,500,000
Cash and Non-Interest-Bearing Accounts$554$33,611▲ $33,057
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$554$1,533,611▲ $1,533,057
Liabilities
Other Liabilities$0$526▲ $526
Total Liabilities$0$526▲ $526
Net Assets / Fund Balance
Total Net Assets Fund Balance$554$1,533,085▲ $1,532,531
Total Liabilities and Net Assets / Fund Balance$554$1,533,611▲ $1,533,057

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin CalhounPresidenFT$6,769$6,769

Board Members and Trustees

NameTitle
Mark SwinneyVice President
Renee SwinneySecretary
Gabe CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,686,877
Change in Net Assets
$1,529,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,500,000Qualified Appraisal
Total Noncash Contributions1$1,500,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,333
Salaries, Compensation, and Employee Benefits$24,329
Total Fundraising Expense$677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,034--$17,034
Other Expenses$9,100--$9,100
Current Officers, Directors, Trustees, and Key Employees$3,385$2,707$677$6,769
Payroll Taxes$526--$526
Total Functional Expenses$154,278$2,707$677$157,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board president erin calhoun is the daughter of vice president mark swinney and secretary renee swinney.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 was sent to the board board president via e-mail for review and approval prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are given a copy of the conflict of interest policy, which they are required to uphold.”

Form 990, Part VI, Section B, Line 15

“Compensation information was obtained from other organizations that provide horse rescue and rehabilitation services.”

Form 990, Part VI, Section C, Line 18

“The organization will send a copy of its 1023 and 990 via regular mail or e-mail to anyone who makes a request.”

Form 990, Part VI, Section C, Line 19

“The organization will e-mail copies of all required documents to anyone who makes a request.”

Filing and Contact Details

Filer

Filer Name
Pas De Cheval Horse Rescue
EIN
61-1834614
Phone
5053160311
Address
145 COUNTY ROAD 55A, CERRILLOS, NM 87010-9787

Signing Officer

Name
Erin Calhoun
Title
President
Phone
5053160311
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Calhoun
Formed
2017
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
2

Preparer

Firm
Cri Advisors LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda G Williams
Phone
5059833387
Raw XML Appendix339 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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IRS990/Desc0IN 2024, 23 HORSES WERE IN OUR RESCUE PROGRAM. WE HAD 10 NEW RESCUE HORSES ARRIVE IN OUR PROGRAM, RETIRING FROM THE RACETRACK. THEIR INTAKE NEEDS RANGED FROM BONE FRACTURES AND SOFT TISSUE INJURIES, TO HORSES WITH ACUTE COLIC ISSUES, TO HORSES WHO WERE SOUND BUT TOO SLOW TO BE COMPETITIVE ON THE RACETRACK, BUT NEEDED TO BE RETRAINED BEFORE THEY COULD BE ADOPTED COMPANION AND PLEASURE HORSES. PAS DE CHEVAL PROVIDED PLATELET RICH PLASMA TREATMENTS, JOINT INJECTIONS, STOMACH ULCER TREATMENTS, X-RAYS, ULTRASOUNDS, COLIC CARE, WOUND CARE AND ROUTINE VACCINATIONS, DEWORMING, FARRIER AND DENTAL CARE FOR EACH HORSE IN OUR HERD. EACH HORSE WAS FED A SPECIFIC DIET, WITH HIGH QUALITY HAY AND SUPPLEMENTS TO FIT THEIR UNIQUE NEEDS. WE HAD 2 VOLUNTEERS HELP WITH SUNDAY CHORES. WE ALSO HOSTED AN OPEN HOUSE IN OCTOBER 2024, TO SHARE OUR REHABILITATION AND RETRAINING TECHNIQUES, AND TO SHOWCASE OUR ADOPTABLE HORSES. WE HAD 9 HORSES GET ADOPTED FROM OUR RESCUE PROGRAM IN 2024.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDEN
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0PAS DE CHEVAL HORSE RESCUE WAS STARTED MAINLY ON OUR FAMILY'S PERSONAL FUNDING. THIS MISSION WAS SO IMPORTANT TO US, THAT WE TOOK ACTION BEFORE GATHERING ENOUGH PUBLIC INTEREST TO PASS PUBLIC SUPPORT TESTS. HOWEVER, WE ARE GARNERING MORE PUBLIC FUNDING EACH YEAR, AND CAME THE CLOSEST TO PASSING THE PUBLIC SUPPORT TEST IN 2024 THAN WE EVER HAVE, WITH 26.8%. WE ARE BECOMING MORE WELL-KNOWN IN OUR AREA AS AN ESTEEMED HORSE RESCUE ORGANIZATION AND WERE EVEN RECENTLY FEATURED IN AN ARTICLE IN THE SANTA FE NEW MEXICAN. PAS DE CHEVAL HORSE RESCUE IS ALSO BEING INVITED TO APPLY FOR MORE GRANT FUNDING IN 2025 AND HOPE TO GAIN MOMENTUM WITH THIS. THERE IS A NEED FOR THIS WORK IN NEW MEXICO, AS WE HAVE SEVERAL RACETRACKS IN THE STATE AND LIMITED RESOURCES FOR RETIRING RACEHORSE AFTERCARE. WE AIM TO CONTINUE GROWING OUR SUPPORT BASE AND FUNDING TO HELP THIS IMPORTANT CAUSE.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0QUALIFIED APPRAISAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT ERIN CALHOUN IS THE DAUGHTER OF VICE PRESIDENT MARK SWINNEY AND SECRETARY RENEE SWINNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 WAS SENT TO THE BOARD BOARD PRESIDENT VIA E-MAIL FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY, WHICH THEY ARE REQUIRED TO UPHOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION INFORMATION WAS OBTAINED FROM OTHER ORGANIZATIONS THAT PROVIDE HORSE RESCUE AND REHABILITATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL SEND A COPY OF ITS 1023 AND 990 VIA REGULAR MAIL OR E-MAIL TO ANYONE WHO MAKES A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL E-MAIL COPIES OF ALL REQUIRED DOCUMENTS TO ANYONE WHO MAKES A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0554
IRS990/TotalAssetsEOYAmt01533611
IRS990/TotalAssetsGrp/BOYAmt0554
IRS990/TotalAssetsGrp/EOYAmt01533611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01686877
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0526
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01533085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154278
IRS990/TotalReportableCompFromOrgAmt06769
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01686877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01533611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 COUNTY ROAD 55A
IRS990/USAddress/CityNm0CERRILLOS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0870109787
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PASDECHEVAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053160311
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAS DE CHEVAL HORSE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PASD
ReturnHeader/Filer/EIN0611834614
ReturnHeader/Filer/PhoneNum05053160311
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 COUNTY ROAD 55A
ReturnHeader/Filer/USAddress/CityNm0CERRILLOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0870109787
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 CAMINO DE MONTE REY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059833387
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA G WILLIAMS
ReturnHeader/ReturnTs02025-08-12T17:35:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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