Nonprofit · EIN 61-1834614
PAS DE CHEVAL HORSE RESCUE
Tax-exempt · CERRILLOS, NM 87010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,686,877 | $157,662 | $1,529,215 | $1,533,611 | $526 | $1,533,085 |
| December 31, 2023 | 990-EZ | $62,498 | $61,944 | $554 | $554 | – | $980 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,686,877
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,769
- Other salaries and wages
- $17,034
- Salaries, compensation and benefits (total)
- $24,329
- Professional fundraising fees
- $0
- Program services (functional)
- $154,278
- Management and general (functional)
- $2,707
- Fundraising (functional)
- $677
Balance sheet and other
- Total assets, start of year
- $554
- Total assets, end of year
- $1,533,611
- Total liabilities, end of year
- $526
- Net assets, end of year
- $1,533,085
- Land, buildings and equipment
- $1,500,000
- Gross receipts
- $1,686,877
- Employees
- 3
- Volunteers
- 2
- Year formed
- 2017
- State of legal domicile
- NM
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN CALHOUN | PRESIDEN Trustee or director, Officer | 50 | $6,769 |
| MARK SWINNEY | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| RENEE SWINNEY | SECRETARY Trustee or director, Officer | 10 | $0 |
| GABE CALHOUN | TREASURER Trustee or director, Officer | 10 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin Calhoun | board member/CEO | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 145 CR 55A, CERRILLOS, NM 87010-0000
- In care of
- % GABRIEL CALHOUN
- Mailing address (990-N for 2022)
- 145 General Goodwin road, Cerrillos NM 87010
- Principal officer (990 for 2024)
- ERIN CALHOUN, 145 COUNTY ROAD 55A, CERRILLOS, NM 870109787
- Principal officer (990-N for 2022)
- Erin Swinney, 145 General Goodwin, Cerrillos NM 87010
- Signed the 990
- ERIN CALHOUN, PRESIDENT
- Phone
- (505) 316-0311
- Website
- www.pasdecheval.org
- Return prepared by
- CRI ADVISORS LLC
Mission
PROTECTING NEW MEXICO'S RACEHORSES FROM SLAUGHTER, BY PROVIDING REHABILITATION, RETRAINING, AND REHOMING SERVICES.
Program accomplishments
- IN 2024, 23 HORSES WERE IN OUR RESCUE PROGRAM. WE HAD 10 NEW RESCUE HORSES ARRIVE IN OUR PROGRAM, RETIRING FROM THE RACETRACK. THEIR INTAKE NEEDS RANGED FROM BONE FRACTURES AND SOFT TISSUE INJURIES, TO HORSES WITH ACUTE COLIC ISSUES, TO HORSES WHO WERE SOUND BUT TOO SLOW TO BE COMPETITIVE ON THE RACETRACK, BUT NEEDED TO BE RETRAINED BEFORE THEY COULD BE ADOPTED COMPANION AND PLEASURE HORSES. PAS DE CHEVAL PROVIDED PLATELET RICH PLASMA TREATMENTS, JOINT INJECTIONS, STOMACH ULCER TREATMENTS, X-RAYS, ULTRASOUNDS, COLIC CARE, WOUND CARE AND ROUTINE VACCINATIONS, DEWORMING, FARRIER AND DENTAL CARE FOR EACH HORSE IN OUR HERD. EACH HORSE WAS FED A SPECIFIC DIET, WITH HIGH QUALITY HAY AND SUPPLEMENTS TO FIT THEIR UNIQUE NEEDS. WE HAD 2 VOLUNTEERS HELP WITH SUNDAY CHORES. WE ALSO HOSTED AN OPEN HOUSE IN OCTOBER 2024, TO SHARE OUR REHABILITATION AND RETRAINING TECHNIQUES, AND TO SHOWCASE OUR ADOPTABLE HORSES. WE HAD 9 HORSES GET ADOPTED FROM OUR RESCUE PROGRAM IN 2024.Expenses $154,278
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 61-1834614
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D60)
- Assets (IRS master file)
- $1,533,611
- Income (IRS master file)
- $1,686,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,686,877 | $157,662 | $1,533,611 | XML |
| 990-EZ | December 2023 | $62,498 | $61,944 | $554 | XML |
| 990-N for 2022 Officer: Erin Swinney | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Erin Swinney | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Erin Swinney | 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 61-1834614).
Questions about PAS DE CHEVAL HORSE RESCUE
- What is the EIN of PAS DE CHEVAL HORSE RESCUE?
- The employer identification number (EIN) of PAS DE CHEVAL HORSE RESCUE is 61-1834614.
- Is PAS DE CHEVAL HORSE RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to PAS DE CHEVAL HORSE RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAS DE CHEVAL HORSE RESCUE 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 PAS DE CHEVAL HORSE RESCUE 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 PAS DE CHEVAL HORSE RESCUE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PAS DE CHEVAL HORSE RESCUE?
- The 990 for the year ended December 31, 2024 names ERIN CALHOUN.
- Who are the officers and directors of PAS DE CHEVAL HORSE RESCUE?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $6,769 (ERIN CALHOUN, PRESIDEN).
- How much revenue does PAS DE CHEVAL HORSE RESCUE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,686,877, expenses of $157,662 and total assets of $1,533,611 at year end.
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