KARUNA HORSE RESCUE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KARUNA HORSE RESCUE INC (EIN 82-1485919)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-24
IRS object ID
202112059349200601
Schema version
2020v4.0
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)
Return2021-07-24T14:05:11-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-07-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPaulPersonFirstNm
Person LastKratzerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRandall BrookshierPreparerPersonNm
PTINP00239702PTIN
Phone5203185660PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.karunahorserescue.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$96,339GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,980ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$1,359FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,975SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,616SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$92,364TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,425FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,949OccupancyRentUtltsAndMaintAmt
Other Expenses Total$84,612OtherExpensesTotalAmt
Total Expenses$105,986TotalExpensesAmt
Excess Or Deficit For Year-$13,622ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,776NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,154NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,961BOYAmt
EOY$42,464EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$1,815BOYAmt
EOY$1,690EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,776BOYAmt
EOY$44,154EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$40,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,776BOYAmt
EOY$4,154EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeKaruna Horse Rescue saves 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 rescued horses 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 of dignity.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDuring 2020, Karuna rescued six horses from abuse, neglect, or potential slaughter kill pens. These horses, plus fifteen additional animals received extensive medical care and rehabilitation, both physical and emotional. The organization accomplishes its mission through the all-volunteer efforts of the board of directors and 27 community members. Karuna continues to care for an additional horses through sponsorship and expense reimbursement at a permanent horse sanctuary in Northern California, where the rescued animals continue in rehabilitation.DescriptionProgramSrvcAccomTxt
Grants And Allocations$100,884GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,884TotalProgramServiceExpensesAmt

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 Minus3 Years$17,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,896CurrentTaxYearMinus1YearAmt
Current Tax Year$92,170CurrentTaxYearAmt
Total$250,440TotalAmt

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 Minus3 Years$17,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,896CurrentTaxYearMinus1YearAmt
Current Tax Year$92,170CurrentTaxYearAmt
Total$250,440TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$250,440PublicSupportTotal170Amt

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$250,440TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2436
Other Expenses.1002Office Expenses $687
Other Expenses.1009Depreciation $125
Other Expenses.1012Insurance $955
Other Expenses.1Hay and feed $23672
Other Expenses.2Vetiinary $23070
Other Expenses.3Medication $16685
Other Expenses.4Hoof care $7305
Other Expenses.5Horse purchase $2525
Other Expenses.6Waste Removal $2253
Other Expenses.7Transport $2195
Other Expenses.8Supplies $846
Other Expenses.9Equine Therapy $725
Other Expenses.10Car and Truck $617
Other Expenses.11Meals - support $406
Other Expenses.12Misc fees, etc. $100
Other Expenses.13Taxes and Licenses $10
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $40000

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