Civic Intelligence

Horse & Hound Rescue Foundation

EIN 81-1465411 • 501(c)3 • Guthrie, OK

Profile

We take in off track thoroughbreds and surrendered and abandoned canines. We evaluate and retrain both horses and dogs for second careers and family companions. To provide rescue assistance for equine and canine.

2350 S Midwest BlvdGuthrie, OK 73044

www.horseandhoundrescue.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$116,538

Up $23,251 (+25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$116,538

Up $23,251 (+25%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$228,664

Up $22,023 (+11%) from 2023

Expenses

Down

$205,413

Down $19,529 (-8.7%) from 2023

Net Income

Up

$23,251

Up $41,552 (+227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2016: $1,593Net Assets 2016: $1,5932016Assets 2017: $6,142Net Assets 2017: $6,1422017Assets 2018: $24,797Liabilities 2018: $02018Assets 2019: $30,651Net Assets 2019: $30,6512019Assets 2020: $95,146Liabilities 2020: $0Net Assets 2020: $95,1462020Assets 2021: $70,927Liabilities 2021: $2,000Net Assets 2021: $68,9272021Assets 2022: $111,588Liabilities 2022: $0Net Assets 2022: $111,5882022Assets 2023: $93,287Liabilities 2023: $0Net Assets 2023: $93,2872023Assets 2024: $116,538Liabilities 2024: $0Net Assets 2024: $116,5382024

Highlighted filing

2024

Assets$116,538
Liabilities$0
Net Assets$116,538
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $29,051Expenses 2016: $27,458Net Income 2016: $1,5932016Revenue 2017: $68,845Expenses 2017: $64,018Net Income 2017: $4,8272017Revenue 2018: $105,954Expenses 2018: $87,299Net Income 2018: $18,6552018Revenue 2019: $112,482Expenses 2019: $108,687Net Income 2019: $3,7952019Revenue 2020: $214,121Expenses 2020: $150,325Net Income 2020: $63,7962020Revenue 2021: $157,601Expenses 2021: $183,820Net Income 2021: -$26,2192021Revenue 2022: $218,241Expenses 2022: $177,580Net Income 2022: $40,6612022Revenue 2023: $206,641Expenses 2023: $224,942Net Income 2023: -$18,3012023Revenue 2024: $228,664Expenses 2024: $205,413Net Income 2024: $23,2512024

Highlighted filing

2024

Revenue$228,664
Expenses$205,413
Net Income$23,251
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$116,538
Liabilities
$0
Net assets
$116,538
Revenue
$228,664
Expenses
$205,413
Net income
$23,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.29$2.05$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.07$2.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.18$1.78$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.58$1.84$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.14$1.50$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.12$1.09$0.04
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$1.06$0.87$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.69$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.29$0.27$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$228,664
Mission and Program Overview

Mission

We take in off track thoroughbreds and surrendered and abandoned canines. We evaluate and retrain both horses and dogs for second careers and family companions. To provide rescue assistance for equine and canine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,287$116,538▲ $23,251
Cash and Non-Interest-Bearing Accounts$84,088$107,339▲ $23,251
Land, Buildings, and Equipment, Net$9,199$9,199→ $0
Total Assets$93,287$116,538▲ $23,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,287$116,538▲ $23,251
Total Liabilities and Net Assets / Fund Balance$93,287$116,538▲ $23,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,199-$9,199
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dana HellbuschDirector
Jimmy WalkerDirector
Larry F KettlesDirector
Nelda R KettlesExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$228,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$15,267-$15,267
Occupancy$11,266--$11,266
Insurance-$7,818-$7,818
Other Expenses$1,320$7,615-$1,320
Fees for Services Other-$500-$500
Office Expenses-$200-$200
Total Functional Expenses$174,013$31,400$0$205,413
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 2

“Larry f. Kettles nelda r. Kettles director director husband/wife”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Horse & Hound Rescue Foundation
EIN
81-1465411
Phone
4058341005
Address
2350 S MIDWEST BLVD, GUTHRIE, OK 73044

Signing Officer

Name
Nelda R Kettles
Title
Executive Director
Phone
4052064689
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelda R Kettles
Formed
2016
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Wjg & Associates
Address
3101 NW EXPRESSWAY, OKLAHOMA CITY, OK 73112
Preparer
William J Garner CPA
Phone
4058431986
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Reclassify income in amount of 16,502.00 which was posted to expense in return.”

Form 990, Page 1, Part I, Line 6

“Assistance with various task required for the organization.”

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

“Horse and hound rescue foundation was able to rehome canines and equines.”

Raw XML Appendix280 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/MembersOrStockholdersInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSE AND HOUND RESCUE FOUNDATION WAS ABLE TO REHOME CANINES AND EQUINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LARRY F. KETTLES NELDA R. KETTLES DIRECTOR DIRECTOR HUSBAND/WIFE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04058431986
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J GARNER CPA
ReturnHeader/ReturnTs02025-05-15T17:55:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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