Nonprofit · EIN 27-1823705
HORSEN AROUND RESCUE RANCH AND FOUNDATION INC
Tax-exempt · HEREFORD, AZ 85615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $152,998 | $209,949 | -$56,951 | $224,631 | $0 | $224,631 |
| December 31, 2024 | 990 | $226,335 | $341,167 | -$114,832 | $190,824 | $0 | $190,824 |
| December 31, 2023 | 990 | $234,573 | $173,252 | $61,321 | $128,897 | $0 | $128,897 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $146,457
- Program service revenue
- $5,050
- Investment income
- $1,491
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,010
- Occupancy
- $7,073
- Travel
- $9,809
- Depreciation
- $24,688
- Program services (functional)
- $206,861
- Management and general (functional)
- $108
- Fundraising (functional)
- $2,980
Balance sheet and other
- Total assets, start of year
- $190,824
- Total assets, end of year
- $224,631
- Total liabilities, end of year
- $0
- Net assets, end of year
- $224,631
- Land, buildings and equipment
- $142,916
- Net assets without donor restrictions
- $224,631
- Gross receipts
- $152,998
- Employees
- 0
- Year formed
- 2010
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| F STEPHEN BOICE | TRASURER/SEC Officer | – | $0 |
| THERESA C WARRELL | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| F STEPHEN BOICE | TRASURER/SEC Officer | – | $0 |
| THERESA C WARRELL | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| F STEPHEN BOICE | TRASURER/SEC Officer | – | $0 |
| THERESA C WARRELL | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 698, HEREFORD, AZ 85615-0698
- In care of
- % THERESA WARRELL
- Principal officer (990 for 2025)
- THERESA C WARRELL
- Signed the 990
- THERESA C WARRELL, PRESIDENT
- Phone
- (520) 266-0236
- Website
- HORSENAROUNDRESCUE.ORG
- Return prepared by
- THE TAX AUTHORITY
Mission
RESCUE EQUINES, RESTORE THEIR HEALTH & WELLNESS AND PROVIDE A NURTURING & NATURAL ENVIRONMENT WHERE "HORSES CAN BE HORSES"
Program accomplishments
- RESCUE AND NURTURING OF 50 HORSES
- DONATIONS, GRANTS PAIDExpenses $206,861
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1823705
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $224,631
- Income (IRS master file)
- $152,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $152,998 | $209,949 | $224,631 | IRS |
| 990 | December 2024 | $226,335 | $341,167 | $190,824 | IRS |
| 990 | December 2023 | $234,573 | $173,252 | $128,897 | XML |
| 990 | December 2022 | $195,807 | $116,304 | $127,562 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1823705).
Questions about HORSEN AROUND RESCUE RANCH AND FOUNDATION INC
- What is the EIN of HORSEN AROUND RESCUE RANCH AND FOUNDATION INC?
- The employer identification number (EIN) of HORSEN AROUND RESCUE RANCH AND FOUNDATION INC is 27-1823705.
- Is HORSEN AROUND RESCUE RANCH AND FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to HORSEN AROUND RESCUE RANCH AND FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORSEN AROUND RESCUE RANCH AND FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HORSEN AROUND RESCUE RANCH AND FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORSEN AROUND RESCUE RANCH AND FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HORSEN AROUND RESCUE RANCH AND FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names THERESA C WARRELL.
- Who are the officers and directors of HORSEN AROUND RESCUE RANCH AND FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HORSEN AROUND RESCUE RANCH AND FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $152,998, expenses of $209,949 and total assets of $224,631 at year end.
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