Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 84-1592486 • 501(c)3 • Pagosa Springs, CO
Profile
Large animal support dedicated to the survival, safety and humane treatment of hoofed animals,
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$20,558
Down $3,537 (-15%) from 2024
Liabilities
Down$12,129
Down $7,661 (-39%) from 2024
Net Assets
Up$8,429
Up $4,124 (+96%) from 2024
Revenue
Up$223,538
Up $40,964 (+22%) from 2024
Expenses
Up$219,414
Up $28,824 (+15%) from 2024
Net Income
Up$4,124
Up $12,140 (+151%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Large animal support dedicated to the survival, safety and humane treatment of hoofed animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,509 | $12,297 | ▼ $8,212 |
| Cash and Non-Interest-Bearing Accounts | $2,916 | $7,603 | ▲ $4,687 |
| Intangible Assets | $670 | $658 | ▼ $12 |
| Total Assets | $24,095 | $20,558 | ▼ $3,537 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $19,790 | $12,129 | ▼ $7,661 |
| Total Liabilities | $19,790 | $12,129 | ▼ $7,661 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,305 | $8,429 | ▲ $4,124 |
| Total Net Assets Fund Balance | $4,305 | $8,429 | ▲ $4,124 |
| Total Liabilities and Net Assets / Fund Balance | $24,095 | $20,558 | ▼ $3,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,297 | $142,020 | $154,317 |
| Name | Title |
|---|---|
| Evelyn Tennison | President |
| Diann Hitchcox | Director |
| Kimberly Hitchcox-frank | Director |
| Ralph Stanley Junot Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $219,414 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $51,930 | $1,877 | - | $53,807 |
| Other Expenses | $18,677 | - | - | $18,677 |
| Depreciation Depletion | $8,224 | - | - | $8,224 |
| Insurance | $1,554 | $173 | - | $1,727 |
| Fees for Services Accounting | - | $578 | - | $578 |
| Office Expenses | $42 | $55 | - | $97 |
| Total Functional Expenses | $216,731 | $2,683 | $0 | $219,414 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“OTHER PROGRAM SERVICES”
“Farrier services 15,088 0 0 facility repairs & mainte 11,937 1,326 0 horse meds/supplements 6,327 0 0 horse supplies 5,545 0 0 horse transportation 5,018 0 0 utilities 4,189 466 0 horse burial 2,800 0 0 fuel 604 67 0 equipment repairs & maint 162 18 0 on-site worker meals 150 0 0 hay/grain analysis 110 0 0 total 51,930 1,877 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LARGE ANIMAL SUPPORT DEDICATED TO THE SURVIVAL, SAFETY AND HUMANE TREATMENT OF HOOFED ANIMALS. |
| IRS990/AllOtherContributionsAmt | 0 | 195831 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51930 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53807 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EVELYN TENNYSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2146681605 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2291 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | P O BOX 2291 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAGOSA SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81147 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 223538 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 219414 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 219414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 223538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8224 |
| IRS990/Desc | 0 | LARGE ANIMAL SUPPORT DEDICATED TO THE SURVIVAL SAFETY AND HUMANE TREATMENT OF HOOFED ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 216731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 578 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANN HITCHCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY HITCHCOX-FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH STANLEY JUNOT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVELYN TENNISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 27707 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 223538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1727 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 670 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154317 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LARGE ANIMAL SUPPORT DEDICATED TO THE SURVIVAL, SAFETY AND HUMANE TREATMENT OF HOOFED ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8429 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8429 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HAY & GRAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE LABOR/SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARDING OF HORSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VET SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18677 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EVELYN TENNISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4124 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 223538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 846623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8205 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 854828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 223538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 854828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 223538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 182574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 854828 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142020 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154317 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12297 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FARRIER SERVICES 15,088 0 0 FACILITY REPAIRS & MAINTE 11,937 1,326 0 HORSE MEDS/SUPPLEMENTS 6,327 0 0 HORSE SUPPLIES 5,545 0 0 HORSE TRANSPORTATION 5,018 0 0 UTILITIES 4,189 466 0 HORSE BURIAL 2,800 0 0 FUEL 604 67 0 EQUIPMENT REPAIRS & MAINT 162 18 0 ON-SITE WORKER MEALS 150 0 0 HAY/GRAIN ANALYSIS 110 0 0 TOTAL 51,930 1,877 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 24095 |
| IRS990/TotalAssetsEOYAmt | 0 | 20558 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24095 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20558 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 223538 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216731 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 219414 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19790 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12129 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19790 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12129 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8429 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216731 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 223538 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24095 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20558 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 19790 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 12129 |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 2291 |
| IRS990/USAddress/CityNm | 0 | PAGOSA SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81147 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | LASSOHORSERESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVELYN TENNISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2146681605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LASSO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LASS |
| ReturnHeader/Filer/EIN | 0 | 841592486 |
| ReturnHeader/Filer/PhoneNum | 0 | 2146681605 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2291 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAGOSA SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273413841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON REA BECKEL & ASSOC CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3460 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PAGOSA SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 811473460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9707311040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEREK FARRAH CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-18T13:07:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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