Civic Intelligence

Kataluna Horse Rescue

EIN 86-1443836 • 501(c)3 • Fall City, WA

Profile

Kataluna rescues slaughter bound horses by saving them from feedlot and auction yards across the country before they ship to mexico and canada for meat consumption purposes. Kataluna helps any horse by giving them a second chance at life, to help them heal and rehabilitate while finding forever loving homes.

3807 324th SEFall City, WA 98024

www.katalunahorserescue.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

88th percentile

43%

Higher net margin than 88% 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

96th percentile

225%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$208,644

Up $144,480 (+225%) from 2023

Liabilities

$250

No earlier filing loaded for comparison.

Net Assets

Up

$208,394

Up $144,230 (+225%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$308,722

Up $112,560 (+57%) from 2023

Expenses

Up

$174,502

Up $25,303 (+17%) from 2023

Net Income

Up

$134,220

Up $87,257 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2023: $64,164Net Assets 2023: $64,1642023Assets 2024: $208,644Liabilities 2024: $250Net Assets 2024: $208,3942024

Highlighted filing

2024

Assets$208,644
Liabilities$250
Net Assets$208,394
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0Revenue 2023: $196,162Expenses 2023: $149,199Net Income 2023: $46,9632023Revenue 2024: $308,722Expenses 2024: $174,502Net Income 2024: $134,2202024

Highlighted filing

2024

Revenue$308,722
Expenses$174,502
Net Income$134,220
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$208,644
Liabilities
$250
Net assets
$208,394
Revenue
$308,722
Expenses
$174,502
Net income
$134,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.08$3.09$1.75$1.34
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.96$1.49$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$328,806
Mission and Program Overview

Mission

Kataluna rescues slaughter bound horses by saving them from feedlot and auction yards across the country before they ship to mexico and canada for meat consumption purposes. Kataluna helps any horse by giving them a second chance at life.

Kataluna rescues slaughter bound horses by saving them from feedlot and auction yards across the country by giving them a second chance at life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,164$208,394▲ $144,230
Cash and Non-Interest-Bearing Accounts$40,154$169,272▲ $129,118
Land, Buildings, and Equipment, Net$24,010$39,372▲ $15,362
Total Assets$64,164$208,644▲ $144,480
Liabilities
Accounts Payable and Accrued Expenses-$250-
Total Liabilities$0$250▲ $250
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,164$208,394▲ $144,230
Total Liabilities and Net Assets / Fund Balance$64,164$208,644▲ $144,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,587$4,933$34,520
Buildings$9,785$225$10,010
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Katie BermanPresident Founder
Janeen WittBoard Member
Julie McmahonBoard Member
Kellie PartingtonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$262,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,362
All Other Contributions
$262,360
Change in Net Assets
$134,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,502
Total Fundraising Expense$8,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$131,845--$131,845
Fees for Services Accounting-$11,915-$11,915
Office Expenses-$3,968$4,737$8,705
Travel$1,667$6,246-$7,913
Depreciation Depletion$4,933$225-$5,158
Advertising--$4,244$4,244
Occupancy$3,672--$3,672
Insurance-$1,050-$1,050
Total Functional Expenses$142,117$23,404$8,981$174,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,446
Fundraising Direct Expenses$20,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening Under the Luna$66,446$66,446$5,093$61,353
Total Events$66,446$66,446$20,084$46,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI Section A Line 2

“One board member is the mother of the president of kataluna horse rescue. Kellie partington and katie berman are also both voting members of the board. The other two board members are not related to others on the board of directors.”

Part VI Section C Line 19

“Kataluna is registered through candid and recent 990 forms are displayed there to the public. They are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Kataluna Horse Rescue
EIN
86-1443836
Phone
4257655166
Address
3807 324TH SE, Fall City, WA 98024

Signing Officer

Name
Katie Berman
Title
President
Phone
4257655166
Signed
2025-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Katie Berman
Formed
2020
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
75

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 103D, KANSAS CITY, MO 64105
Preparer
Julie Huang
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IX Line 24A

“Program expenses: livestock rescues purchased at auction = $19,343; veterinary and ferrier care = $33,440; bail feed = $3,128; grain feed = $16,093; hay delivery = $24,281; rescue hauling = $13,733; supplies = $11,416; repairs & maintenance = $10,411; depreciation on program equipment = $4,933”

Part XI Line 8

“Prior period adjustment: purchase of office building using organizational funds was made in november 2023, but was not set up as a fixed asset and put into service until february 2024, creating a prior period adjustment.”

Raw XML Appendix328 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/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE BOARD MEMBER IS THE MOTHER OF THE PRESIDENT OF KATALUNA HORSE RESCUE. KELLIE PARTINGTON AND KATIE BERMAN ARE ALSO BOTH VOTING MEMBERS OF THE BOARD. THE OTHER TWO BOARD MEMBERS ARE NOT RELATED TO OTHERS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATALUNA IS REGISTERED THROUGH CANDID AND RECENT 990 FORMS ARE DISPLAYED THERE TO THE PUBLIC. THEY ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES: LIVESTOCK RESCUES PURCHASED AT AUCTION = $19,343; VETERINARY AND FERRIER CARE = $33,440; BAIL FEED = $3,128; GRAIN FEED = $16,093; HAY DELIVERY = $24,281; RESCUE HAULING = $13,733; SUPPLIES = $11,416; REPAIRS & MAINTENANCE = $10,411; DEPRECIATION ON PROGRAM EQUIPMENT = $4,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT: PURCHASE OF OFFICE BUILDING USING ORGANIZATIONAL FUNDS WAS MADE IN NOVEMBER 2023, BUT WAS NOT SET UP AS A FIXED ASSET AND PUT INTO SERVICE UNTIL FEBRUARY 2024, CREATING A PRIOR PERIOD ADJUSTMENT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI LINE 8
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208394
IRS990/TotalProgramServiceExpensesAmt0142117
IRS990/TotalRevenueGrp/ExclusionAmt046362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308722
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208644
IRS990/TravelGrp/ManagementAndGeneralAmt06246
IRS990/TravelGrp/ProgramServicesAmt01667
IRS990/TravelGrp/TotalAmt07913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03807 324TH AVE SE
IRS990/USAddress/CityNm0Fall City
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.KATALUNAHORSERESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04257655166
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATALUNA HORSE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0KATA
ReturnHeader/Filer/EIN0861443836
ReturnHeader/Filer/PhoneNum04257655166
ReturnHeader/Filer/USAddress/AddressLine1Txt03807 324TH SE
ReturnHeader/Filer/USAddress/CityNm0Fall City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 103D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Huang
ReturnHeader/ReturnTs02025-04-29T01:39:35Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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