KARUNA HORSE RESCUE INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KARUNA HORSE RESCUE INC (EIN 82-1485919)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-09
IRS object ID
202412229349200641
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-09T14:35:05-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453501829PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Randall Brookshier CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19623 E Via Del Sol FelizAddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85748ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821485919EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Karuna Horse Rescue IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKARUBusinessNameControlTxt
Phone5202433267PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14875 West Oasis RoadAddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85742ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaul KratzerPersonNm
Person TitleDirectorPersonTitleTxt
Signature2024-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRandall BrookshierPreparerPersonNm
PTINP00239702PTIN
Phone5203185660PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.karunahorserescue.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$151,834GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$138,934ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$12,900FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,887SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,013SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$145,947TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,092FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,505OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$41PrintingPublicationsPostageAmt
Other Expenses Total$122,770OtherExpensesTotalAmt
Total Expenses$125,408TotalExpensesAmt
Excess Or Deficit For Year$20,539ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,812NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,351NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$130,932BOYAmt
EOY$153,772EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$1,440BOYAmt
EOY$1,315EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,440BOYAmt
EOY$3,264EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,812BOYAmt
EOY$158,351EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$80,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,812BOYAmt
EOY$78,351EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeKaruna Horse Rescue rescues horses from cruelty, abandonment, and neglect, most pulled from "kill pens" bound for slaughter. Our rehabilitation philosophy is horse-centered and nurtures the Horse Within to return to return the animal to a natural state of Liberty and Well-Being. We provide forever sanctuary for the Karuna herd, and the rescued horse become partners in our mission of rehabilitation and sanctuary. They are our primary teachers in what Horses at Liberty means for human beings. Karuna works in the greater community with sanctuaries, animal advocates, forever families and local businesses who share our core belief that horses deserve a compassionate, natural environment and a life with dignity.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDuring 2023, Karuna rescued one horse from neglect. This horse, plus the 21 additional received extensive medical care and rehabilitation, both physical and emotional. The organization accomplishes its mission through the all-volunteer effort of the board of directors and thirty community members. Karuna continues to care for an additional five horses through sponsorship and expense reimbursement at a permanent horse sanctuary in Northern California, where the rescued animals continue in rehabilitation.DescriptionProgramSrvcAccomTxt
Program Service Expenses$122,465ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$122,465TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Paul Kartzer
Director10.00$0
Candice Kratzer
Director20.00$0
Carrie Foote
Treasurer5.00$0
Sally Miller
Secretary10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPaul KratzerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14875 W Oasis RoadAddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85742ZIPCd
FieldValueIRS element (for citing)
Phone5202433265PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,722CurrentTaxYearMinus1YearAmt
Current Tax Year$138,434CurrentTaxYearAmt
Total$648,873TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,722CurrentTaxYearMinus1YearAmt
Current Tax Year$138,434CurrentTaxYearAmt
Total$648,873TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$174,992SubstantialContributorsTotAmt
Public Support Total170$473,881PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$648,873TotalSupportAmt
Public Support CY1700.73030PublicSupportCY170Pct
Public Support PY1700.72530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $277
Other Expenses.1002Office Expenses $579
Other Expenses.1008Interest $3916
Other Expenses.1009Depreciation $2301
Other Expenses.1012Insurance $906
Other Expenses.1Hay and feed $33655
Other Expenses.2Medication $33642
Other Expenses.3Veterinary $25908
Other Expenses.4Contractors $5775
Other Expenses.5Hoof care $5190
Other Expenses.6Horse Supplies $2867
Other Expenses.7Waste Removal $2752
Other Expenses.8Job Supplies $1991
Other Expenses.9Transport $1560
Other Expenses.10Horse Burial $900
Other Expenses.11Meals - support $438
Other Expenses.12Equine Therapy $65
Other Expenses.14Bank fees $38
Other Expenses.15Taxes and Licenses $10
Other Assets.1003Machinery and Equipment - Beginning $5440 Machinery and Equipment - Ending $3264
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $80000 Secured Mortgages and Notes Payable - Ending $80000

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