Civic Intelligence

Whiskey Ridge Rescue

EIN 81-4971756 • 501(c)3 • Green Ridge, MO

Pub. 78 Eligible

Profile

To rescue and house horses until they can be placed with in a stable home

17228 White RdGreen Ridge, MO 65332

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

57th percentile

5.3%

Higher net margin than 57% 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

41st percentile

-8.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,964

Down $7,707 (-8.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$96,943

Up $5,762 (+6.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$108,209

Down $64,896 (-37%) from 2023

Expenses

Down

$102,447

Down $75,936 (-43%) from 2023

Net Income

Up

$5,762

Up $11,040 (+209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0-$50KAssets 2016: $500Liabilities 2016: $1,016Net Assets 2016: -$5162016Assets 2017: $14,047Liabilities 2017: $12,495Net Assets 2017: $1,5522017Assets 2018: $18,736Liabilities 2018: $10,354Net Assets 2018: $8,3822018Assets 2019: $20,557Liabilities 2019: $10,354Net Assets 2019: $10,2032019Assets 2020: $56,585Liabilities 2020: $9,111Net Assets 2020: $47,4742020Assets 2021: $81,158Liabilities 2021: $7,885Net Assets 2021: $73,2732021Assets 2022: $96,459Liabilities 2022: $96,459Net Assets 2022: $02022Assets 2023: $91,671Liabilities 2023: $0Net Assets 2023: $91,1812023Assets 2024: $83,964Net Assets 2024: $96,9432024

Highlighted filing

2024

Assets$83,964
Liabilities-
Net Assets$96,943
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $5,767Expenses 2016: $6,283Net Income 2016: -$5162016Revenue 2017: $55,539Expenses 2017: $53,471Net Income 2017: $2,0682017Revenue 2018: $60,043Expenses 2018: $53,213Net Income 2018: $6,8302018Revenue 2019: $57,350Expenses 2019: $55,529Net Income 2019: $1,8212019Revenue 2020: $102,515Expenses 2020: $65,244Net Income 2020: $37,2712020Revenue 2021: $183,849Expenses 2021: $158,050Net Income 2021: $25,7992021Revenue 2022: $208,222Expenses 2022: $175,023Net Income 2022: $33,1992022Revenue 2023: $173,105Expenses 2023: $178,383Net Income 2023: -$5,2782023Revenue 2024: $108,209Expenses 2024: $102,447Net Income 2024: $5,7622024

Highlighted filing

2024

Revenue$108,209
Expenses$102,447
Net Income$5,762
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$83,964
Liabilities
-
Net assets
$96,943
Revenue
$108,209
Expenses
$102,447
Net income
$5,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.97$1.08$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$1.73$1.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.00$2.08$1.75$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.84$1.58$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.47$1.03$0.65$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.10$0.57$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.08$0.60$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.56$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.06$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$108,209
Mission and Program Overview

Mission

To rescue and house horses until they can be placed with in a stable home

Program Services

DescriptionGrantsExpenses
TO RESCUE HORSES AND GET THEM PLACED IN A STABLE ENVIRONMENT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMI TAYLORChairman-$0--
Filing and Contact Details

Filer

Filer Name
Whiskey Ridge Rescue
EIN
81-4971756
Phone
8168381296
Address
17228 WHITE RD, GREEN RIDGE, MO 65332

Signing Officer

Name
Jami Taylor
Title
Director
Signed
2025-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Tax Service LLC
Address
201 S Highway 65, Lincoln, MO 65338
Preparer
Jodi McCubbins
Phone
6605473332
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $21599”

Other Expenses.1

“FEED $19792”

Other Expenses.2

“VET/FARRIER $15212”

Other Expenses.3

“EQUIPMENT USE $14400”

Other Expenses.4

“INTAKES $8690”

Other Expenses.5

“TRANSPORTING $5317”

Other Expenses.6

“TACK $4145”

Other Expenses.7

“MISC SUPPLIES $3646”

Other Expenses.8

“OFFICE SUPPLIES $1110”

Other Expenses.9

“EVENTS/FUND $1060”

Other Assets.1004

“Miscellaneous - Beginning $91671 Miscellaneous - Ending $83964”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMI TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08168381296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010994 HWY B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05762
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083964
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108209
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMI TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083964
IRS990EZ/OtherExpensesTotalAmt094971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE AND HOUSE HORSES UNTIL THEY CAN BE PLACED WITH IN A STABLE HOME
IRS990EZ/ProgramServiceRevenueAmt0108209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE HORSES AND GET THEM PLACED IN A STABLE ENVIRONMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102447
IRS990EZ/TotalRevenueAmt0108209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $21599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED $19792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET/FARRIER $15212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT USE $14400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTAKES $8690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTING $5317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TACK $4145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC SUPPLIES $3646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENTS/FUND $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $91671 Miscellaneous - Ending $83964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMI TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISKEY RIDGE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0814971756
ReturnHeader/Filer/PhoneNum08168381296
ReturnHeader/Filer/USAddress/AddressLine1Txt017228 WHITE RD
ReturnHeader/Filer/USAddress/CityNm0GREEN RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065332
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465014918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S Highway 65
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065338
ReturnHeader/PreparerPersonGrp/PhoneNum06605473332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi McCubbins
ReturnHeader/ReturnTs02025-10-15T09:53:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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