Nonprofit · EIN 45-4448225
ESCALANTE SPRINGS EQUINE RESCUE & REHABILITATION INC
Tax-exempt · MARANA, AZ 85653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $8,568 | $8,568 | $0 | $1,578 | – | $1,578 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $8,568
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $8,568
Balance sheet and other
- Total assets, start of year
- $1,578
- Total assets, end of year
- $1,578
- Total liabilities, end of year
- –
- Net assets, end of year
- $1,578
- Cash, savings and investments
- $1,578
- Gross receipts
- $8,568
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN KOUGHN | PRESIDENT | 40 | $0 |
| JAMIE KOUGHN | COO | 40 | $0 |
| ANISSA LAZANO | DIRECTOR | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 17121 W STARR RD, MARANA, AZ 85653-8568
- In care of
- % DANITTA GILBERT
- Signed the 990-EZ
- JUSTIN KOUGHN, OFFICER
- Phone
- (520) 371-8639
- Return prepared by
- Adobe Tax Services & Accounting
Mission
REHABILITATION OF ABUSED HORSES
Program accomplishments
- REHABILITATION OF ABUSED HORSES THROUGH DONATIONS
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-4448225
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,578
- Income (IRS master file)
- $8,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $8,568 | $8,568 | $1,578 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 45-4448225).
Questions about ESCALANTE SPRINGS EQUINE RESCUE & REHABILITATION INC
- What is the EIN of ESCALANTE SPRINGS EQUINE RESCUE & REHABILITATION INC?
- The employer identification number (EIN) of ESCALANTE SPRINGS EQUINE RESCUE & REHABILITATION INC is 45-4448225.
- Is ESCALANTE SPRINGS EQUINE RESCUE & REHABILITATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ESCALANTE SPRINGS EQUINE RESCUE & REHABILITATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESCALANTE SPRINGS EQUINE RESCUE & REHABILITATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ESCALANTE SPRINGS EQUINE RESCUE & REHABILITATION 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 ESCALANTE SPRINGS EQUINE RESCUE & REHABILITATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of ESCALANTE SPRINGS EQUINE RESCUE & REHABILITATION INC?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does ESCALANTE SPRINGS EQUINE RESCUE & REHABILITATION INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $8,568, expenses of $8,568 and total assets of $1,578 at year end.
Other nonprofits in MARANA
- AGR FOUNDATION INC EIN 82-5462848 · last filed 990 for 2025
- CHERISHED TAILS SENIOR SANCTUARY EIN 82-0814145 · last filed 990 for 2025
- HELPING EVERY ANIMAL RECEIVE TREATMENT EIN 87-3163344 · last filed 990-EZ for 2024
- WHISKERS N WISHES SANCTUARY INC EIN 86-1903307 · last filed 990-EZ for 2025
- DADA KING RANCH WILDLIFE SANCTUARY FOR WILD BIRDS EIN 39-3351145 · last filed 990-N for 2025
- SONHE FARMS ANIMAL RESCUE EIN 84-4619077 · last filed 990-N for 2025
- TRICO ELECTRIC COOPERATIVE INC EIN 86-0082366 · last filed 990 for 2025
- MARANA HEALTH CENTER INC EIN 86-6053462 · last filed 990 for 2025