Civic Intelligence

Tecate Horse Rescue

EIN 88-3340447 • 501(c)3 • Tecate, CA

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

We rescue at-risk horses, mules, donkeys and ponies through owner surrender, abandonment, kill pens and auction houses. We rescue, rehabilitate, and find forever homes for these equines while also involving them in Equine Assisted Education and a therapeutic riding program for individuals with physical, mental and emotional medical diagnosis.

652 Tecate Road PO Box 1128Tecate, CA 91980

www.tecatehorserescue.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,996

Down $309 (-2.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$13,996

Down $309 (-2.2%) from 2023

Operations

Revenue

Up

$250,000

Up $41,400 (+20%) from 2023

Expenses

Up

$249,490

Up $40,931 (+20%) from 2023

Net Income

Up

$510

Up $469 (+1144%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2023: $14,305Liabilities 2023: $0Net Assets 2023: $14,3052023Assets 2024: $13,996Liabilities 2024: $0Net Assets 2024: $13,9962024

Highlighted filing

2024

Assets$13,996
Liabilities$0
Net Assets$13,996
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2023: $208,600Expenses 2023: $208,559Net Income 2023: $412023Revenue 2024: $250,000Expenses 2024: $249,490Net Income 2024: $5102024

Highlighted filing

2024

Revenue$250,000
Expenses$249,490
Net Income$510
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,996
Liabilities
$0
Net assets
$13,996
Revenue
$250,000
Expenses
$249,490
Net income
$510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.50$2.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.09$2.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$250,000
Mission and Program Overview

Mission

We rescue at-risk horses, mules, donkeys and ponies through owner surrender, abandonment, kill pens and auction houses. We rescue, rehabilitate, and find forever homes for these equines while also involving them in Equine Assisted Education and a therapeutic riding program for individuals with physical, mental and emotional medical diagnosis.

Rescue, rehabilitate and rehome at risk equines, facilitate equine assisted therapy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,222$11,472▼ $1,750
Cash and Non-Interest-Bearing Accounts$264$483▲ $219
Total Assets$13,486$13,996▲ $510
Other Assets Total-$2,041-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,486$13,996▲ $510
Total Net Assets Fund Balance$13,486$13,996▲ $510
Total Liabilities and Net Assets / Fund Balance$13,486$13,996▲ $510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,472$2,528$14,000
Other Assets Org$2,041--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martin Jr OrtizemployeePT$5,685$5,685

Board Members and Trustees

NameTitle
Barbara AbrahamsBoard Member
Dr Jane DoyleBoard Member
Flor CustodioBoard Member
Karen LeeBoard Member
Lilli JainBoard Member
Patrician HutchinsBoard Member
Shannon SmutzerBoard Member
DJ OsborneCEO
Mike OsborneCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,000
Change in Net Assets
$510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,581
Salaries, Compensation, and Employee Benefits$80,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$48,556
Other Salaries and Wages---$30,403
All Other Expenses$27,969--$25,348
Other Expenses$15,371--$15,371
Insurance---$9,425
Fees for Services Legal---$5,265
Office Expenses---$3,987
Depreciation Depletion-$1,750-$1,750
Payroll Taxes---$1,428
Other Employee Benefits---$522
Advertising---$292
Fees for Services Accounting---$104
Conferences and Meetings---$75
Total Functional Expenses$150,304$1,750$0$249,490
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tecate Horse Rescue Inc
EIN
88-3340447
In Care Of
% Dj Osborne
Phone
8582135543
Address
652 Tecate Road PO Box 1128, Tecate, CA 91980

Signing Officer

Name
DJ Osborne
Title
CEO
Phone
8582135543
Signed
2025-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
DJ Osborne
Formed
2022
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
1
Volunteers
90
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 22,000, Grants and allocations 22,000, Revenue 0 Equine Assisted Therapy, Equine Assisted Education including supplies, arena development, staff and volunteer training”

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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.Tecatehorserescue.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DJ Osborne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08582135543
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tecate Horse Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0TECA
ReturnHeader/Filer/EIN0883340447
ReturnHeader/Filer/InCareOfNm0% Dj Osborne
ReturnHeader/Filer/PhoneNum08582135543
ReturnHeader/Filer/USAddress/AddressLine1Txt0652 Tecate Road PO Box 1128
ReturnHeader/Filer/USAddress/CityNm0Tecate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091980
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-03-28T08:34:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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