Civic Intelligence

Terolyn Horse Rescue Inc.

EIN 81-0804767 • 501(c)3 • Elizabeth, CO

Pub. 78 Eligible

Profile

The corporation's mission is the protection of animals, the provision of a safe, no kill facility for animals, and educate people about animal husbandry.

47280 County Rd 29Elizabeth, CO 80107

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$275,960

Up $61,045 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$275,960

Up $61,045 (+28%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$270,437

Up $47,961 (+22%) from 2023

Expenses

Up

$209,392

Up $7,829 (+3.9%) from 2023

Net Income

Up

$61,045

Up $40,132 (+192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $21,061Net Assets 2016: $21,0612016Assets 2017: $38,763Net Assets 2017: $38,7632017Assets 2018: $29,850Net Assets 2018: $29,8502018Assets 2019: $45,337Net Assets 2019: $45,3372019Assets 2020: $73,659Liabilities 2020: $0Net Assets 2020: $73,6592020Assets 2021: $163,551Liabilities 2021: $0Net Assets 2021: $163,5512021Assets 2022: $194,002Liabilities 2022: $0Net Assets 2022: $194,0022022Assets 2023: $214,915Liabilities 2023: $0Net Assets 2023: $214,9152023Assets 2024: $275,960Liabilities 2024: $0Net Assets 2024: $275,9602024

Highlighted filing

2024

Assets$275,960
Liabilities$0
Net Assets$275,960
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $53,824Expenses 2016: $42,145Net Income 2016: $11,6792016Revenue 2017: $104,886Expenses 2017: $87,184Net Income 2017: $17,7022017Revenue 2018: $118,909Expenses 2018: $127,823Net Income 2018: -$8,9142018Revenue 2019: $134,299Expenses 2019: $118,809Net Income 2019: $15,4902019Revenue 2020: $212,648Expenses 2020: $184,326Net Income 2020: $28,3222020Revenue 2021: $261,427Expenses 2021: $171,535Net Income 2021: $89,8922021Revenue 2022: $186,692Expenses 2022: $156,241Net Income 2022: $30,4512022Revenue 2023: $222,476Expenses 2023: $201,563Net Income 2023: $20,9132023Revenue 2024: $270,437Expenses 2024: $209,392Net Income 2024: $61,0452024

Highlighted filing

2024

Revenue$270,437
Expenses$209,392
Net Income$61,045
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$275,960
Liabilities
$0
Net assets
$275,960
Revenue
$270,437
Expenses
$209,392
Net income
$61,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.70$2.09$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.22$2.02$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.87$1.56$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.61$1.72$0.90
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.13$1.84$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.34$1.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.19$1.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.05$0.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.54$0.42$0.12
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.0
Gross Receipts
$270,437
Mission and Program Overview

Mission

The corporation's mission is the protection of animals, the provision of a safe, no kill facility for animals, and educate people about animal husbandry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,161$152,778▲ $37,617
Cash and Non-Interest-Bearing Accounts$99,754$123,182▲ $23,428
Total Assets$214,915$275,960▲ $61,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,915$275,960▲ $61,045
Total Net Assets Fund Balance$214,915$275,960▲ $61,045
Total Liabilities and Net Assets / Fund Balance$214,915$275,960▲ $61,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,778$23,720$176,498
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Teresa Jacobsen AllenPresident
Denise WilkinsBoard Member
Shawna WilliamsBoard Member
Callea SherrillSecretary
James AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,437
Change in Net Assets
$61,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,392
Total Fundraising Expense$274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,398$3,470$274$35,142
Occupancy$25,000--$25,000
Insurance$11,938--$11,938
Other Expenses$9,520--$9,520
Depreciation Depletion-$4,107-$4,107
Fees for Services Accounting-$1,839-$1,839
Information Technology-$84-$84
Office Expenses-$35-$35
Total Functional Expenses$199,583$9,535$274$209,392
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents provided by exempt organization upon request.”

Filing and Contact Details

Filer

Filer Name
Terolyn Horse Rescue Inc
EIN
81-0804767
Phone
3032431147
Address
47280 COUNTY RD 29, ELIZABETH, CO 80107

Signing Officer

Name
Teresa Jacobsen Allen
Title
President
Phone
3032431147
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Jacobsen Allen
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Robinson & Jones Pc
Address
PO BOX 1903, ELIZABETH, CO 80107-1903
Preparer
Gisele Cm Jones
Phone
3036462088
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The corporation's mission is the protection of animals, the provision of a safe, no kill facility for animals, and educate people about animal husbandry.”

Form 990, Part IX, Line 24E

“Utilities 9,118 0 0 farrier 7,415 0 0 telephone 2,669 0 0 fuel 2,517 0 0 horses 2,036 0 0 car & truck expense 2,010 0 0 donation 1,700 0 0 licenses and taxes 0 1,626 0 tack 1,492 0 0 animal recovery 1,350 0 0 tolls 0 1,195 0 medications 760 0 0 meals and entertainment 0 649 0 fundraising 0 0 274 brand board 265 0 0 small equipment 66 0 0 total 31,398 3,470 274”

Raw XML Appendix308 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION'S MISSION IS THE PROTECTION OF ANIMALS, THE PROVISION OF A SAFE, NO KILL FACILITY FOR ANIMALS, AND EDUCATE PEOPLE ABOUT ANIMAL HUSBANDRY.
IRS990/AllOtherContributionsAmt0262437
IRS990/AllOtherExpensesGrp/FundraisingAmt0274
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03470
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031398
IRS990/AllOtherExpensesGrp/TotalAmt035142
IRS990/BooksInCareOfDetail/PersonNm0TERESA JACOBSEN ALLEN
IRS990/BooksInCareOfDetail/PhoneNum03032431147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047280 COUNTY ROAD 29
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIZABETH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099754
IRS990/CashNonInterestBearingGrp/EOYAmt0123182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0209392
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061045
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0209392
IRS990/CYTotalFundraisingExpenseAmt0274
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270437
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04107
IRS990/DepreciationDepletionGrp/TotalAmt04107
IRS990/Desc0THE CORPORATION'S MISSION IS THE PROTECTION OF ANIMALS, THE PROVISION OF A SAFE, NO KILL FACILITY FOR ANIMALS, AND EDUCATE PEOPLE ABOUT ANIMAL HUSBANDRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199583
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01839
IRS990/FeesForServicesAccountingGrp/TotalAmt01839
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA JACOBSEN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CALLEA SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084
IRS990/InformationTechnologyGrp/TotalAmt084
IRS990/InsuranceGrp/ProgramServicesAmt011938
IRS990/InsuranceGrp/TotalAmt011938
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152778
IRS990/LandBldgEquipCostOrOtherBssAmt0176498
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION'S MISSION IS THE PROTECTION OF ANIMALS, THE PROVISION OF A SAFE, NO KILL FACILITY FOR ANIMALS, AND EDUCATE PEOPLE ABOUT ANIMAL HUSBANDRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214915
IRS990/NetAssetsOrFundBalancesEOYAmt0275960
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0275960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025000
IRS990/OccupancyGrp/TotalAmt025000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/TotalAmt035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FEED-HAY-SHAVINGS
IRS990/OtherExpensesGrp/Desc1VETERINARIAN
IRS990/OtherExpensesGrp/Desc2TRAINERS
IRS990/OtherExpensesGrp/Desc3BRANDING AND BOARDING
IRS990/OtherExpensesGrp/ProgramServicesAmt068017
IRS990/OtherExpensesGrp/ProgramServicesAmt140650
IRS990/OtherExpensesGrp/ProgramServicesAmt213060
IRS990/OtherExpensesGrp/ProgramServicesAmt39520
IRS990/OtherExpensesGrp/TotalAmt068017
IRS990/OtherExpensesGrp/TotalAmt140650
IRS990/OtherExpensesGrp/TotalAmt213060
IRS990/OtherExpensesGrp/TotalAmt39520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA JACOBSEN ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CORPORATION'S MISSION IS THE PROTECTION OF ANIMALS, THE PROVISION OF A SAFE, NO KILL FACILITY FOR ANIMALS, AND EDUCATE PEOPLE ABOUT ANIMAL HUSBANDRY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0201563
IRS990/PYRevenuesLessExpensesAmt020913
IRS990/PYTotalExpensesAmt0201563
IRS990/PYTotalRevenueAmt0222476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061045
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01153680
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01153680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212648
IRS990ScheduleA/Total509Grp/TotalAmt01153680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S MISSION IS THE PROTECTION OF ANIMALS, THE PROVISION OF A SAFE, NO KILL FACILITY FOR ANIMALS, AND EDUCATE PEOPLE ABOUT ANIMAL HUSBANDRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS PROVIDED BY EXEMPT ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 9,118 0 0 FARRIER 7,415 0 0 TELEPHONE 2,669 0 0 FUEL 2,517 0 0 HORSES 2,036 0 0 CAR & TRUCK EXPENSE 2,010 0 0 DONATION 1,700 0 0 LICENSES AND TAXES 0 1,626 0 TACK 1,492 0 0 ANIMAL RECOVERY 1,350 0 0 TOLLS 0 1,195 0 MEDICATIONS 760 0 0 MEALS AND ENTERTAINMENT 0 649 0 FUNDRAISING 0 0 274 BRAND BOARD 265 0 0 SMALL EQUIPMENT 66 0 0 TOTAL 31,398 3,470 274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214915
IRS990/TotalAssetsEOYAmt0275960
IRS990/TotalAssetsGrp/BOYAmt0214915
IRS990/TotalAssetsGrp/EOYAmt0275960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275960
IRS990/TotalProgramServiceExpensesAmt0199583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt047280 COUNTY ROAD 29
IRS990/USAddress/CityNm0ELIZABETH
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA JACOBSEN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032431147
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEROLYN HORSE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0TERO
ReturnHeader/Filer/EIN0810804767
ReturnHeader/Filer/PhoneNum03032431147
ReturnHeader/Filer/USAddress/AddressLine1Txt047280 COUNTY RD 29
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272989489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1903
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801071903
ReturnHeader/PreparerPersonGrp/PhoneNum03036462088
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GISELE CM JONES
ReturnHeader/ReturnTs02025-08-13T16:42:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.