Nonprofit · EIN 26-1388285
WHITE ROCK RANCH HORSE RESCUE AND RETIREMENT INC
Tax-exempt · YUCCA VALLEY, CA 92284
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $69,153 | $101,770 | -$32,617 | $209,194 | – | $209,194 |
| December 31, 2023 | 990-EZ | $65,800 | $60,245 | $5,555 | $67,732 | – | $67,732 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $68,918
- Program service revenue
- $0
- Investment income
- $235
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $28,240
- Other expenses
- $73,530
- Program services (functional)
- $95,103
Balance sheet and other
- Total assets, start of year
- $67,732
- Total assets, end of year
- $209,194
- Total liabilities, end of year
- –
- Net assets, end of year
- $209,194
- Cash, savings and investments
- $30,694
- Gross receipts
- $69,153
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ISABELLA MEGLI | PRESIDENT & CEO | 30 | $0 |
| KARYN SERNKA | SECRETARY | 10 | $0 |
| JANET SOBLESLIE-SAYRE | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ISABELLA MEGLI | President & CEO | 30 | $0 |
| KARYN SERNKA | Secretary | 10 | $0 |
| JANET SOBLESLIE-SAYRE | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 733 GERONIMO TRL, YUCCA VALLEY, CA 92284-1403
- In care of
- % ISABELLA MEGLI
- Mailing address (990-N for 2009)
- 733 Geronimo Trail, Yucca Valley CA 92284
- Principal officer (990-N for 2009)
- Isabella Megli, 733 Geronimo Trail, Yucca Valley CA 92284
- Signed the 990-EZ
- ISABELLA MEGLI, PRESIDENT & CEO
- Phone
- (951) 532-2417
- Website
- whiterockhorserescue.org
- Return prepared by
- Tax Pros Plus
California records
California keeps its own records of charities and corporations. Search them by EIN 26-1388285 or by the name WHITE ROCK RANCH HORSE RESCUE AND RETIREMENT INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO RESCUE ABUSED/ABANDONED HORSES
Program accomplishments
- TO RESCUE ABUSED/ABANDONED HORSES, TO ASSIST WITH SOCIALIZATION ANDREHABILITATION, AND TO PREPARE THEM FOR ADOPTION, WHILE CREATING PROGRAMS THATENABLE CHILDREN TO DEVELOP AN UNDERSTANDING AND LOVE FOR HORSES.Expenses $95,103 · grants $62,000
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-1388285
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $209,194
- Income (IRS master file)
- $69,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $69,153 | $101,770 | $209,194 | XML |
| 990-EZ | December 2023 | $65,800 | $60,245 | $67,732 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2009 Officer: Isabella Megli | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-1388285).
Questions about WHITE ROCK RANCH HORSE RESCUE AND RETIREMENT INC
- What is the EIN of WHITE ROCK RANCH HORSE RESCUE AND RETIREMENT INC?
- The employer identification number (EIN) of WHITE ROCK RANCH HORSE RESCUE AND RETIREMENT INC is 26-1388285.
- Is WHITE ROCK RANCH HORSE RESCUE AND RETIREMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to WHITE ROCK RANCH HORSE RESCUE AND RETIREMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITE ROCK RANCH HORSE RESCUE AND RETIREMENT 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 WHITE ROCK RANCH HORSE RESCUE AND RETIREMENT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHITE ROCK RANCH HORSE RESCUE AND RETIREMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of WHITE ROCK RANCH HORSE RESCUE AND RETIREMENT INC?
- The 990-N for 2009 names Isabella Megli.
- Who are the officers and directors of WHITE ROCK RANCH HORSE RESCUE AND RETIREMENT INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WHITE ROCK RANCH HORSE RESCUE AND RETIREMENT INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $69,153, expenses of $101,770 and total assets of $209,194 at year end.
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All nonprofits in YUCCA VALLEY · California · Animal-related