Nonprofit · EIN 33-0384546
HORSETHIEF CANYON RANCH MAINTENANCE CORPORATION
Tax-exempt · ALISO VIEJO, CA 92656
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,857,641 | $2,798,194 | $59,447 | $2,730,145 | $2,381,867 | $348,278 |
| December 31, 2024 | 990 | $3,127,979 | $3,267,999 | -$140,020 | $2,808,635 | $2,519,804 | $288,831 |
| December 31, 2023 | 990 | $2,459,086 | $2,546,811 | -$87,725 | $3,397,572 | $2,968,721 | $428,851 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,765,873
- Investment income
- $91,768
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $252,130
- Salaries, compensation and benefits (total)
- $252,130
- Professional fundraising fees
- $0
- Legal fees
- $3,638
- Program services (functional)
- $2,496,452
- Management and general (functional)
- $301,742
Balance sheet and other
- Total assets, start of year
- $2,808,635
- Total assets, end of year
- $2,730,145
- Total liabilities, end of year
- $2,381,867
- Net assets, end of year
- $348,278
- Net assets without donor restrictions
- $348,278
- Gross receipts
- $2,857,641
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1988
- State of legal domicile
- CA
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 |
|---|---|---|---|
| CHRIS LEE | DIRECTOR Trustee or director | 2 | $0 |
| DENISE HATFIELD | PRESIDENT Officer | 2 | $0 |
| APRIL SCOTT | VICE PRESIDE Officer | 2 | $0 |
| ROBERT HAFNER | TREASURER Officer | 2 | $0 |
| DAMIEN ANDRESS | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER LEE | DIRECTOR Trustee or director | 2 | $0 |
| DENISE HATFIELD | PRESIDENT Officer | 2 | $0 |
| APRIL SCOTT | VICE PRESIDE Officer | 2 | $0 |
| ROBERT HAFNER | TREASURER Officer | 2 | $0 |
| DAMIEN ANDRESS | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAMIEN ANDRESS | DIRECTOR Trustee or director | 2 | $0 |
| DENISE HATFIELD | PRESIDENT Officer | 2 | $0 |
| APRIL SCOTT | VICE PRESIDE Officer | 2 | $0 |
| ROBERT HAFNER | TREASURER Officer | 2 | $0 |
| DAVID SHERMAN | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 26840 ALISO VIEJO PARKWAY, ALISO VIEJO, CA 92656-2624
- In care of
- % JOHN THORPE
- Principal officer (990 for 2025)
- DENISE HATFIELD, 26840 ALISO VIEJO PARKWAY STE 100, ALISO VIEJO, CA 92656
- Signed the 990
- DENISE HATFIELD, PRESIDENT
- Phone
- (800) 232-7517
- Return prepared by
- NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0384546 or by the name HORSETHIEF CANYON RANCH MAINTENANCE CORPORATION.
- 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
ENHANCEMENT OF COMMUNITY VALUES.
Program accomplishments
- THE ASSOCIATION CONSISTS OF 1,962 UNITS IN A PLANNED COMMUNITY. THE ASSOCIATION ACHIEVES ITS GOALS OF ENHANCING THE COMMUNITY AND ITS VALUES VIA VOLUNTEER COMMITTEES AND FORUMS.Expenses $2,496,452 · revenue $2,765,873
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
- 33-0384546
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,730,145
- Income (IRS master file)
- $2,857,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,857,641 | $2,798,194 | $2,730,145 | XML |
| 990 | December 2024 | $3,127,979 | $3,267,999 | $2,808,635 | XML |
| 990 | December 2023 | $2,459,086 | $2,546,811 | $3,397,572 | XML |
| 990 | December 2022 | $2,022,851 | $2,091,837 | $3,427,239 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 33-0384546).
Questions about HORSETHIEF CANYON RANCH MAINTENANCE CORPORATION
- What is the EIN of HORSETHIEF CANYON RANCH MAINTENANCE CORPORATION?
- The employer identification number (EIN) of HORSETHIEF CANYON RANCH MAINTENANCE CORPORATION is 33-0384546.
- Is HORSETHIEF CANYON RANCH MAINTENANCE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1996.
- Are donations to HORSETHIEF CANYON RANCH MAINTENANCE CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HORSETHIEF CANYON RANCH MAINTENANCE CORPORATION 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 HORSETHIEF CANYON RANCH MAINTENANCE CORPORATION 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 HORSETHIEF CANYON RANCH MAINTENANCE CORPORATION 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 HORSETHIEF CANYON RANCH MAINTENANCE CORPORATION?
- The 990 for the year ended December 31, 2025 names DENISE HATFIELD.
- Who are the officers and directors of HORSETHIEF CANYON RANCH MAINTENANCE CORPORATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HORSETHIEF CANYON RANCH MAINTENANCE CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,857,641, expenses of $2,798,194 and total assets of $2,730,145 at year end.
Other nonprofits in ALISO VIEJO
- UNIVERSITY OF MASSACHUSETTS GLOBAL EIN 26-0152908 · last filed 990 for 2025
- SOKA UNIVERSITY OF AMERICA EIN 95-3909672 · last filed 990 for 2025
- AMERICAN ASSOCIATION OF CRITICAL CARE NURSES EIN 95-2706905 · last filed 990 for 2025
- OXFORD PREPARATORY ACADEMY EIN 27-1342162 · last filed 990 for 2025
- CZ MASTER ASSOCIATION EIN 33-0006719 · last filed 990 for 2025
- AACN CERTIFICATION CORP EIN 51-0172756 · last filed 990 for 2025
- ALISO VIEJO COMMUNITY ASSOCIATION EIN 95-3723325 · last filed 990 for 2025
- JOURNEY SCHOOL EIN 33-0912707 · last filed 990 for 2025