Nonprofit · EIN 45-4668951
DOVE CREEK EQUINE RESCUE & SANCTUARY
Tax-exempt · CANYON, TX 79015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $612,299 | $476,454 | $135,845 | $1,204,166 | $4,746 | $1,199,420 |
| December 31, 2024 | 990 | $1,159,636 | $509,521 | $650,115 | $1,063,594 | $19 | $1,063,575 |
| December 31, 2023 | 990 | $512,973 | $447,724 | $65,249 | $413,419 | -$41 | $413,460 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $408,227
- Program service revenue
- $21,687
- Investment income
- $5,572
- Net income from fundraising events
- $143,796
- Other revenue
- $176,813
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $137,791
- Salaries, compensation and benefits (total)
- $153,199
- Professional fundraising fees
- $0
- Accounting fees
- $11,792
- Occupancy
- $36,000
- Travel
- $1,350
- Depreciation
- $52,118
- Program services (functional)
- $46,207
- Management and general (functional)
- $393,756
- Fundraising (functional)
- $36,491
Balance sheet and other
- Total assets, start of year
- $1,063,594
- Total assets, end of year
- $1,204,166
- Total liabilities, end of year
- $4,746
- Net assets, end of year
- $1,199,420
- Land, buildings and equipment
- $589,731
- Gross receipts
- $612,299
- Employees
- 10
- Volunteers
- 32
- Year formed
- 2012
- State of legal domicile
- TX
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 |
|---|---|---|---|
| KAITLIN BROWN | BOARD MEMBER Trustee or director | – | $0 |
| LEXA CRADDOCK | BOARD MEMBER Trustee or director | – | $0 |
| DUSTY DOYLE | BOARD MEMBER Trustee or director | – | $0 |
| LAURIE HIGGINS-KERLEY | FOUNDER & EX Trustee or director, Officer | – | $0 |
| GREG KERLEY | BOARD MEMBER Trustee or director, Officer | – | $0 |
| HALEY MILLER | BOARD MEMBER Trustee or director | – | $0 |
| JADE MILLER | BOARD MEMBER Trustee or director | – | $0 |
| LISA OROSCO | BOARD MEMBER Trustee or director, Officer | – | $0 |
| JULIE PHILLIPS PUCKETT | BOARD MEMBER Trustee or director | – | $0 |
| KIM TAYLOR | BOARD MEMBER Trustee or director | – | $0 |
| WHITNEYROSE UPCHURCH | BOARD MEMBER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAITLIN BROWN | BOARD MEMBER Trustee or director | – | $0 |
| LEXA CRADDOCK | BOARD MEMBER Trustee or director, Officer | – | $0 |
| DUSTY DOYLE | BOARD MEMBER Trustee or director | – | $0 |
| LAURIE HIGGINS-KERLEY | EXEC DIRECTO Trustee or director, Officer | – | $0 |
| GREG KERLEY | BOARD MEMBER Trustee or director, Officer | – | $0 |
| HALEY MILLER | BOARD MEMBER Trustee or director | – | $0 |
| JADE MILLER | BOARD MEMBER Trustee or director | – | $0 |
| LISA OROSCO | BOARD MEMBER Trustee or director, Officer | – | $0 |
| JULIE PHILLIPS PUCKETT | BOARD MEMBER Trustee or director | – | $0 |
| KIM TAYLOR | BOARD MEMBER Trustee or director | – | $0 |
| WHITNEYROSE UPCHURCH | BOARD MEMBER Trustee or director, Officer | – | $0 |
| JONI WOOD-MARTIN | BOARD MEMBER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE BIRKHEAD | BOARD MEMBER Trustee or director | – | $0 |
| KAITLIN BROWN | BOARD MEMBER Trustee or director | – | $0 |
| LEXA CRADDOCK | BOARD MEMBER Trustee or director, Officer | – | $0 |
| LAURIE HIGGINS-KERLEY | EXEC DIRECTO Trustee or director, Officer | – | $0 |
| GREG KERLEY | BOARD MEMBER Trustee or director | – | $0 |
| LISA OROSCO | BOARD MEMBER Trustee or director | – | $0 |
| JULIE PHILLIPS PUCKETT | BOARD MEMBER Trustee or director, Officer | – | $0 |
| CHRIS RHYNEHART | BOARD MEMBER Trustee or director | – | $0 |
| BRANDY SANCHEZ | BOARD MEMBER Trustee or director | – | $0 |
| WHITNEYROSE UPCHURCH | BOARD MEMBER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 16201 GORDON CUMMINGS RD, CANYON, TX 79015-8300
- In care of
- % LAURIE HIGGINS
- Mailing address (990-N for 2012)
- 2806 S BONHAM ST, AMARILLO TX 79109
- Principal officer (990 for 2025)
- LAURIE HIGGINS-KERLEY, 16201 GORDON CUMMINGS RD, CANYON, TX 79015
- Principal officer (990-N for 2012)
- LAURIE HIGGINS, 2806 S BONHAM ST, AMARILLO TX 79109
- Signed the 990
- LAURIE HIGGINS-KERLEY, FOUNDER & EXECTIVE D
- Phone
- (806) 236-2660
- Return prepared by
- LEMERT HOLDER & OHM PLLC
Mission
OUR MISSION IS TO RESTORE THE DIGNITY, PURPOSE, AND WHOLENESS OF UNWANTED HORSES WHO NEED A SECOND CHANCE IN LIFE AND HUMANS WHO NEED HEALING AND DIRECTION BY PROVIDING COMPASSIONATE CARE, CONNECTION AND EDUCATION.
Program accomplishments
- THE RESCUE AND CARE OF HORSES IN NEED: OVER 245 HORSES HAVE BEEN RESCUED SINCE 2012. WE HAVE REHABILITATED AND RE-HOMED APPROXIMATELY 80% OF THE HORSES THAT WE HAVE RESCUED. AN AVERAGE OF 30 HORSES ARE AT THE ORGANIZATION DAILY. THEY ENJOY 500 ACRES OF PASTURE WHERE THEY ROAM IN A HERD, SETTING THE STAGE FOR THE CONTINUED HEALING OF THEIR MINDS AND BODIES.THE RESCUE ACHIEVED GLOBAL FEDERATION OF ANIMAL SANCTUARIES ACCREDITATION (GFAS) IN 2023 AND IS ONE OF ONLY 9 IN THE ENTIRE STATE OF TEXAS, ONE OF APPROX 115 IN THE TOTAL US, AND ONE OF ONLY 216 WORLDWIDE.
- LED BY HORSES EQUINE-ASSISTED LEARNING (EAL) AND COACHING: THIS PROGRAM WAS INCORPORATED INTO THE RESCUE IN 2017 TO INCLUDE HUMANS IN THE HEALING WORK OF THE NONPROFIT. THE PROGRAM INCORPORATES SANCTUARY HORSES INTO INDIVIDUAL COACHING SESSIONS AND GROUP WORKSHOPS. NATIONALLY-CERTIFIED EAL FACILITATORS HELP CLIENTS ADDRESS DEPRESSION, ANXIETY, LIFE TRANSITIONS, GRIEF, LOSS, AND TRAUMA RECOVERY. SESSIONS ON TEAM BUILDING, LEADERSHIP, AND CONFLICT RESOLUTION ARE ALSO OFFERED. THIS SERVICE HAS GROWN SIGNIFICANTLY OVER THE LAST TWO YEARS WITH THE ACCREDITATION OF AN ADDITIONAL 4 EAL COACHES.
- OTHERExpenses $46,207
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
- 45-4668951
- 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 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,204,166
- Income (IRS master file)
- $612,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $612,299 | $476,454 | $1,204,166 | XML |
| 990 | December 2024 | $1,159,636 | $509,521 | $1,063,594 | XML |
| 990 | December 2023 | $512,973 | $447,724 | $413,419 | XML |
| 990 | December 2022 | $384,199 | $419,667 | $348,249 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: LAURIE HIGGINS | December 31, 2012 | ≤ $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 45-4668951).
Questions about DOVE CREEK EQUINE RESCUE & SANCTUARY
- What is the EIN of DOVE CREEK EQUINE RESCUE & SANCTUARY?
- The employer identification number (EIN) of DOVE CREEK EQUINE RESCUE & SANCTUARY is 45-4668951.
- Is DOVE CREEK EQUINE RESCUE & SANCTUARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to DOVE CREEK EQUINE RESCUE & SANCTUARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOVE CREEK EQUINE RESCUE & SANCTUARY 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 DOVE CREEK EQUINE RESCUE & SANCTUARY 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 DOVE CREEK EQUINE RESCUE & SANCTUARY 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 DOVE CREEK EQUINE RESCUE & SANCTUARY?
- The 990 for the year ended December 31, 2025 names LAURIE HIGGINS-KERLEY.
- Who are the officers and directors of DOVE CREEK EQUINE RESCUE & SANCTUARY?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does DOVE CREEK EQUINE RESCUE & SANCTUARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $612,299, expenses of $476,454 and total assets of $1,204,166 at year end.
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