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Nonprofit · EIN 47-1460424

COUGAR PASS RECOVERY RANCH INCORPORATED

Tax-exempt · ESCONDIDO, CA 92026

Financials

$80K$44K2025
Revenue Expenses · by fiscal year end
Financials of COUGAR PASS RECOVERY RANCH INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$79,835$44,035$35,800$99,843–$99,843
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$37,352
Program service revenue
$42,483

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$31,587
Professional fees and payments to contractors
$375
Printing, publications and postage
$393
Other expenses
$11,680
Program services (functional)
$43,267

Balance sheet and other

Total assets, start of year
$86,158
Total assets, end of year
$99,843
Total liabilities, end of year
–
Net assets, end of year
$99,843
Cash, savings and investments
$9,303
Land and buildings
$10,840
Gross receipts
$79,835

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Rachael HelikerVolunteer Treasurer3$0
Ann MillerBoard Member, President10$0

Address and contacts

Address (IRS master file)
26855 COUGAR PASS RD, ESCONDIDO, CA 92026-7707
In care of
% RACHAEL HELIKER
Mailing address (990-N for 2024)
936 Vista Ave, Escondido CA 92028
Principal officer (990-N for 2024)
Rachael Heliker, 310 Falabella Lane, Fallbrook CA 92028
Signed the 990-EZ
Rachael Heliker, Volunteer Treasurer
Phone
(405) 464-8907

California records

California keeps its own records of charities and corporations. Search them by EIN 47-1460424 or by the name COUGAR PASS RECOVERY RANCH INCORPORATED.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Our mission is to provide social, emotional, and behavioral growth through learning about and working with horses.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • We provided 682 Riding and Driving lessons in 2025 to 34 students. Many also attended Horse shows.
    Expenses $43,267

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-EZ for COUGAR PASS RECOVERY RANCH INCORPORATED

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
47-1460424
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E50)
Assets (IRS master file)
$99,843
Income (IRS master file)
$79,835

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$79,835$44,035$99,843XML
990-N for 2024
Officer: Rachael Heliker
December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: Rachael Heliker
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Ann Miller
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2021
Officer: Rachael Heliker
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Pam Hodge
December 31, 2019≤ $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 47-1460424).

Questions about COUGAR PASS RECOVERY RANCH INCORPORATED

What is the EIN of COUGAR PASS RECOVERY RANCH INCORPORATED?
The employer identification number (EIN) of COUGAR PASS RECOVERY RANCH INCORPORATED is 47-1460424.
Is COUGAR PASS RECOVERY RANCH INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to COUGAR PASS RECOVERY RANCH INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COUGAR PASS RECOVERY RANCH INCORPORATED 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 COUGAR PASS RECOVERY RANCH INCORPORATED 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 COUGAR PASS RECOVERY RANCH INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of COUGAR PASS RECOVERY RANCH INCORPORATED?
The 990-N for 2024 names Rachael Heliker.
Who are the officers and directors of COUGAR PASS RECOVERY RANCH INCORPORATED?
The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does COUGAR PASS RECOVERY RANCH INCORPORATED have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $79,835, expenses of $44,035 and total assets of $99,843 at year end.

Other nonprofits in ESCONDIDO

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