2025-02-25T14:04:04-06:00 2024-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990EZ 2024-01-01 472418020 RESQUE RANCH INC RESQ 6199930988 3750 SPORTS ARENA BLVD 6 SAN DIEGO CA 92110 PHILIP C PACE PRESIDENT & SECRETARY 6199930980 2025-02-18 1 0 JANE COLEMAN P01391236 8586271400 2025-02-18 2024 2025-03-06 01:10:19Z X WWW.RESQUERANCH.ORG X X 84840 X 66520 18241 79 84840 4759 69451 74210 10630 167340 0 177970 X 12625 38001 34186 31275 121258 119175 168069 188451 729 10481 167340 177970 X OUR MISSION IS TO RESCUE NEGLECTED, ABUSED, ABANDONED, MALNOURISHED, RETIRED, LAME OR INJURED HORSES ALL OF WHICH ARE AT GREAT RISK FOR SLAUGHTER. RESCUED HORSES WILL BE REHABILITATED, TRAINED, SOCIALIZED AND EVENTUALLY WILL BE OFFERED FOR ADOPTION TO A PERMANENT CARING HOME. RESQUE RANCH, A NON-PROFIT EQUINE RESCUE AND REHABILITATION CENTER, PROVIDES SHELTER, FOOD, PHYSICAL THERAPY, SOCIALIZATION, TRAINING, AND ADOPTION OPPORTUNITIES FOR RESCUED AND REHABILITATED HORSES. WE RESCUE NEGLECTED, ABUSED, ABANDONED, EMACIATED, RETIRED, LAME, AND INJURED HORSES, ALL OF WHOM OTHERWISE REMAIN AT GREAT RISK OF ENDING UP IN THE SLAUGHTER PIPELINE. RESCUED AND REHABILITATED HORSES WILL, WHEN READY, BE OFFERED FOR ADOPTION TO ELIGIBLE, PERMANENT, AND CARING FOREVER HOMES. 0 72781 72781 PHILIP C PACE PRESIDENT AND SECRETARY 5.00 0 0 0 JEFFREY A LOYA CFO 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA PHILIP C PACE 3750 SPORTS ARENA BLVD STE 6 SAN DIEGO CA 92110 6198140050 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 156899 75661 96084 89528 66520 484692 156899 75661 96084 89528 66520 484692 199646 285046 79 79 484771 67359 0.58800 0.53270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 79. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FARRIER SERVICES. AMOUNT: 6,200. DESCRIPTION: FEED & HAY. AMOUNT: 31,860. DESCRIPTION: INSURANCE. AMOUNT: 7,262. DESCRIPTION: LICENSES & FEES. AMOUNT: 140. DESCRIPTION: SUPPLIES. AMOUNT: 3,051. DESCRIPTION: VET SERVICES. AMOUNT: 15,846. DESCRIPTION: WEB PAY FEE. AMOUNT: 97. DESCRIPTION: DEPRECIATION. AMOUNT: 4,995. TOTAL TO FORM 990-EZ, LINE 16: 69,451. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 5,300. END OF YEAR AMOUNT: 5,300. DESCRIPTION: INSURANCE BOND. BEG. OF YEAR AMOUNT: 92,000. END OF YEAR AMOUNT: 92,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,958. END OF YEAR AMOUNT: 21,875. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 248. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE BBQ POINT LOMA. BEG. OF YEAR AMOUNT: 481. END OF YEAR AMOUNT: 481. DESCRIPTION: NOTE PAYABLE TO MCP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.