Civic Intelligence

Karuna Horse Rescue Inc

EIN 82-1485919 • 501(c)3 • Tucson, AZ

Profile

Karuna Horse Rescue rescues horses from cruelty, abandonment, and neglect, most pulled from "kill pens" bound for slaughter. Our rehabilitation philosophy is horse-centered and nurtures the Horse Within to return to return the animal to a natural state of Liberty and Well-Being. We provide forever sanctuary for the Karuna herd, and the rescued horse become partners in our mission of rehabilitation and sanctuary. They are our primary teachers in what Horses at Liberty means for human beings. Karuna works in the greater community with sanctuaries, animal advocates, forever families and local businesses who share our core belief that horses deserve a compassionate, natural environment and a life with dignity.

4875 West Oasis RoadTucson, AZ 85742

www.karunahorserescue.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

86th percentile

41%

Higher net margin than 86% 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

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$274,369

Up $116,018 (+73%) from 2023

Liabilities

Up

$88,636

Up $8,636 (+11%) from 2023

Net Assets

Up

$185,733

Up $107,382 (+137%) from 2023

Revenue

Up

$261,665

Up $115,718 (+79%) from 2023

Expenses

Up

$154,283

Up $28,875 (+23%) from 2023

Net Income

Up

$107,382

Up $86,843 (+423%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $17,776Net Assets 2019: $17,7762019Assets 2020: $44,154Liabilities 2020: $40,000Net Assets 2020: $4,1542020Assets 2021: $137,553Liabilities 2021: $80,000Net Assets 2021: $57,5532021Assets 2022: $137,812Liabilities 2022: $80,000Net Assets 2022: $57,8122022Assets 2023: $158,351Liabilities 2023: $80,000Net Assets 2023: $78,3512023Assets 2024: $274,369Liabilities 2024: $88,636Net Assets 2024: $185,7332024

Highlighted filing

2024

Assets$274,369
Liabilities$88,636
Net Assets$185,733

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $96,779Expenses 2019: $83,425Net Income 2019: $13,3542019Revenue 2020: $92,364Expenses 2020: $105,986Net Income 2020: -$13,6222020Revenue 2021: $179,038Expenses 2021: $125,639Net Income 2021: $53,3992021Revenue 2022: $140,681Expenses 2022: $140,422Net Income 2022: $2592022Revenue 2023: $145,947Expenses 2023: $125,408Net Income 2023: $20,5392023Revenue 2024: $261,665Expenses 2024: $154,283Net Income 2024: $107,3822024

Highlighted filing

2024

Revenue$261,665
Expenses$154,283
Net Income$107,382

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$267,673
Mission and Program Overview

Mission

Karuna Horse Rescue saves horses from cruelty, abandonment and neglect, most pulled from kill pens bound for slaughter. Our rehabilitation philosophy is horse-centered and nurtures the Horse Within to return to return the animal to a natural state of Liberty and Well-Being. We provide forever sanctuary for the Karuna herd and rescued horses become partners in our mission of rehabilitation and sanctuary. They are our primary teachers in what Horses at Liberty means for human beings. Karuna works in the greater community with sanctuaries, animal advocates, forever families and local businesses who share our core belief that horses deserve a compassionate, natural environment and a life of dignity.

Karuna Horse Rescue rescues horses from cruelty, abandonment, and neglect, most pulled from kill pens bound for slaughter. Our rehabilitation philosophy is horse-centered and nurtures the Horse Within to return to return the animal to a natural state of Liberty and Well-Being. We provide forever sanctuary for the Karuna herd, and the rescued horse become partners in our mission of rehabilitation and sanctuary. They are our primary teachers in what Horses at Liberty means for human beings. Karuna works in the greater community with sanctuaries, animal advocates, forever families and local businesses who share our core belief that horses deserve a compassionate, natural environment and a life with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,772$184,333▲ $98,561
Investments in Publicly Traded Securities$68,000$79,066▲ $11,066
Land, Buildings, and Equipment, Net$4,579$10,970▲ $6,391
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,351$274,369▲ $116,018
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,000$88,636▲ $8,636
Total Liabilities$80,000$88,636▲ $8,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,351$185,733▲ $107,382
Total Net Assets Fund Balance$78,351$185,733▲ $107,382
Total Liabilities and Net Assets / Fund Balance$158,351$274,369▲ $116,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,780$6,797$16,577
Leasehold Improvements$1,190$688$1,878
Compensation and Service Providers

Board Members and Trustees

NameTitle
Candice KratzerDirector
Paul KartzerDirector
Carrie FooteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,783
Program Service Revenue
$0
Investment Income
$4,566
Other Revenue
$5,316
All Other Contributions
$240,053
Change in Net Assets
$107,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,283
Total Fundraising Expense$48
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,193$1,604-$18,797
Other Expenses$18,685--$18,685
Fees for Services Other$3,000$4,574-$7,574
Occupancy$6,623--$6,623
Interest-$4,643-$4,643
Depreciation Depletion$3,386--$3,386
Insurance-$906-$906
Office Expenses-$677-$677
Advertising--$48$48
Total Functional Expenses$141,831$12,404$48$154,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,324
Fundraising Direct Expenses$6,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing & Fundraiser$22,354$10,624-$10,624
Total Events$22,354$10,624$6,008$4,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

Paul Kratzer and Kandice Kratzer are husband and wife.

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

President and Lead Director reviews the Form 990 prior to filing.

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

President and Lead Director make inquires and consider the need to disclose any possible new conflicts or update any known conflicts.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Karuna Horse Rescue Inc
EIN
82-1485919
Phone
5202433267
Address
4875 West Oasis Road, Tucson, AZ 85742

Signing Officer

Name
Paul Kratzer
Title
Director
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kratzer
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Randall Brookshier CPA PLLC
Address
9623 E Via Del Sol Feliz, Tucson, AZ 85748
Preparer
Randall Brookshier
Phone
5203185660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank fees: Column (A) - Total = $7; Column (B) - Program Services = $0; Column (C) - Management & General = $7; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Car & Truck: Column (A) - Total = $1158; Column (B) - Program Services = $1158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Equine Therapy: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Hoof care: Column (A) - Total = $4647; Column (B) - Program Services = $4647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Horse Burial: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Horse Supplies: Column (A) - Total = $4950; Column (B) - Program Services = $4950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Job Supplies: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Meals - support: Column (A) - Total = $857; Column (B) - Program Services = $426; Column (C) - Management & General = $431; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Misc: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Taxes and Licenses: Column (A) - Total = $1125; Column (B) - Program Services = $0; Column (C) - Management & General = $1125; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Transport: Column (A) - Total = $2521; Column (B) - Program Services = $2521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Waste Removal: Column (A) - Total = $3055; Column (B) - Program Services = $3055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 405 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Karuna Horse Rescue rescues horses from cruelty, abandonment, and neglect, most pulled from kill pens bound for slaughter. Our rehabilitation philosophy is horse-centered and nurtures the Horse Within to return to return the animal to a natural state of Liberty and Well-Being. We provide forever sanctuary for the Karuna herd, and the rescued horse become partners in our mission of rehabilitation and sanctuary. They are our primary teachers in what Horses at Liberty means for human beings. Karuna works in the greater community with sanctuaries, animal advocates, forever families and local businesses who share our core belief that horses deserve a compassionate, natural environment and a life with dignity.
IRS990/AdvertisingGrp/FundraisingAmt048
IRS990/AdvertisingGrp/TotalAmt048
IRS990/AllOtherContributionsAmt0240053
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017193
IRS990/AllOtherExpensesGrp/TotalAmt018797
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Paul Kratzer
IRS990/BooksInCareOfDetail/PhoneNum05202433265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04875 W Oasis Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085742
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085772
IRS990/CashNonInterestBearingGrp/EOYAmt0184333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011730
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251783
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04566
IRS990/CYOtherExpensesAmt0154283
IRS990/CYOtherRevenueAmt05316
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0107382
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0154283
IRS990/CYTotalFundraisingExpenseAmt048
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03386
IRS990/DepreciationDepletionGrp/TotalAmt03386
IRS990/Desc0During 2024, Karuna rescued one horse from neglect. This horse, plus the 21 additional received extensive medical care and rehabilitation, both physical and emotional. The organization accomplishes its mission through the all-volunteer effort of the board of directors and thirty community members. Karuna continues to care for an additional four horses through sponsorship and expense reimbursement at a permanent horse sanctuary in Northern California, where the rescued animals continue in rehabilitation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141831
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04574
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt07574
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Kartzer
IRS990/Form990PartVIISectionAGrp/PersonNm1Candice Kratzer
IRS990/Form990PartVIISectionAGrp/PersonNm2Carrie Foote
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011730
IRS990/FundraisingDirectExpensesAmt06008
IRS990/FundraisingGrossIncomeAmt011324
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0906
IRS990/InsuranceGrp/TotalAmt0906
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04643
IRS990/InterestGrp/TotalAmt04643
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04566
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079066
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010970
IRS990/LandBldgEquipCostOrOtherBssAmt018455
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Karuna Horse Rescue rescues horses from cruelty, abandonment, and neglect, most pulled from kill pens bound for slaughter. Our rehabilitation philosophy is horse-centered and nurtures the Horse Within to return to return the animal to a natural state of Liberty and Well-Being. We provide forever sanctuary for the Karuna herd, and the rescued horse become partners in our mission of rehabilitation and sanctuary. They are our primary teachers in what Horses at Liberty means for human beings. Karuna works in the greater community with sanctuaries, animal advocates, forever families and local businesses who share our core belief that horses deserve a compassionate, natural environment and a life with dignity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt088636
IRS990/NetAssetsOrFundBalancesBOYAmt078351
IRS990/NetAssetsOrFundBalancesEOYAmt0185733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05316
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0185733
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06623
IRS990/OccupancyGrp/TotalAmt06623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OfficeExpensesGrp/TotalAmt0677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medication
IRS990/OtherExpensesGrp/Desc1Hay and feed
IRS990/OtherExpensesGrp/Desc2Veterinary
IRS990/OtherExpensesGrp/Desc3Contractors
IRS990/OtherExpensesGrp/ProgramServicesAmt036115
IRS990/OtherExpensesGrp/ProgramServicesAmt129437
IRS990/OtherExpensesGrp/ProgramServicesAmt227392
IRS990/OtherExpensesGrp/ProgramServicesAmt318685
IRS990/OtherExpensesGrp/TotalAmt036115
IRS990/OtherExpensesGrp/TotalAmt129437
IRS990/OtherExpensesGrp/TotalAmt227392
IRS990/OtherExpensesGrp/TotalAmt318685
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Paul Kratzer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138934
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125408
IRS990/PYOtherRevenueAmt07013
IRS990/PYRevenuesLessExpensesAmt020539
IRS990/PYTotalExpensesAmt0125408
IRS990/PYTotalRevenueAmt0145947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69870
IRS990ScheduleA/PublicSupportPY170Pct00.73030
IRS990ScheduleA/PublicSupportTotal170Amt0554094
IRS990ScheduleA/SubstantialContributorsTotAmt0238937
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793031
IRS990ScheduleA/TotalSupportAmt0793031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt09780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010970
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Golf Outing & Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04616
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06008
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paul Kratzer and Kandice Kratzer are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President and Lead Director reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President and Lead Director make inquires and consider the need to disclose any possible new conflicts or update any known conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees: Column (A) - Total = $7; Column (B) - Program Services = $0; Column (C) - Management & General = $7; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Car & Truck: Column (A) - Total = $1158; Column (B) - Program Services = $1158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equine Therapy: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hoof care: Column (A) - Total = $4647; Column (B) - Program Services = $4647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Horse Burial: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Horse Supplies: Column (A) - Total = $4950; Column (B) - Program Services = $4950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Job Supplies: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals - support: Column (A) - Total = $857; Column (B) - Program Services = $426; Column (C) - Management & General = $431; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes and Licenses: Column (A) - Total = $1125; Column (B) - Program Services = $0; Column (C) - Management & General = $1125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Transport: Column (A) - Total = $2521; Column (B) - Program Services = $2521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Waste Removal: Column (A) - Total = $3055; Column (B) - Program Services = $3055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158351
IRS990/TotalAssetsEOYAmt0274369
IRS990/TotalAssetsGrp/BOYAmt0158351
IRS990/TotalAssetsGrp/EOYAmt0274369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080000
IRS990/TotalLiabilitiesEOYAmt088636
IRS990/TotalLiabilitiesGrp/BOYAmt080000
IRS990/TotalLiabilitiesGrp/EOYAmt088636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185733
IRS990/TotalProgramServiceExpensesAmt0141831
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274369
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.karunahorserescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Kratzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Karuna Horse Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0KARU
ReturnHeader/Filer/EIN0821485919
ReturnHeader/Filer/PhoneNum05202433267
ReturnHeader/Filer/USAddress/AddressLine1Txt04875 West Oasis Road
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085742
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453501829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randall Brookshier CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09623 E Via Del Sol Feliz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085748
ReturnHeader/PreparerPersonGrp/PhoneNum05203185660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall Brookshier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.