Nonprofit · EIN 86-1443836
KATALUNA HORSE RESCUE
Tax-exempt · FALL CITY, WA 98024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $431,414 | $314,828 | $116,586 | $328,621 | $3,641 | $324,980 |
| December 31, 2024 | 990 | $308,722 | $174,502 | $134,220 | $208,644 | $250 | $208,394 |
| December 31, 2023 | 990-EZ | $196,162 | $149,199 | $46,963 | $64,164 | – | $64,164 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $351,750
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $79,664
- Other revenue
- $79,664
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,932
- Occupancy
- $9,130
- Travel
- $4,662
- Depreciation
- $16,122
- Program services (functional)
- $290,842
- Management and general (functional)
- $14,867
- Fundraising (functional)
- $9,119
Balance sheet and other
- Total assets, start of year
- $208,644
- Total assets, end of year
- $328,621
- Total liabilities, end of year
- $3,641
- Net assets, end of year
- $324,980
- Land, buildings and equipment
- $90,602
- Gross receipts
- $461,590
- Employees
- 0
- Volunteers
- 110
- Year formed
- 2020
- State of legal domicile
- WA
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 |
|---|---|---|---|
| KATIE BERMAN | PRESIDENT FOUNDER Trustee or director, Officer | 70 | $0 |
| KELLIE PARTINGTON | EXECUTIVE DIRECTOR Trustee or director | 7 | $0 |
| JANEEN WITT | Vice President Trustee or director, Officer | 7 | $0 |
| JULIE MCMAHON | BOARD MEMBER Trustee or director | 7 | $0 |
| Lynn Moran | Secretary Trustee or director, Officer | 7 | $0 |
| Jason Partington | Treasurer Trustee or director, Officer | 7 | $0 |
| Lee Peterson | Adoption Coordinator Trustee or director | 7 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE BERMAN | PRESIDENT FOUNDER Trustee or director, Officer | 70 | $0 |
| KELLIE PARTINGTON | EXECUTIVE DIRECTOR Trustee or director | 1 | $0 |
| JANEEN WITT | BOARD MEMBER Trustee or director | 3 | $0 |
| JULIE MCMAHON | BOARD MEMBER Trustee or director | 3 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE BERMAN | PRESIDENT FOUNDER | 70 | $0 |
| KELLIE PARTINGTON | EXECUTIVE DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3807 324TH AVE SE, FALL CITY, WA 98024-7713
- In care of
- % ASP ACCOUNTING SOLUTIONS
- Mailing address (990-N for 2022)
- 2717 264TH COURT NE, REDMOND WA 98053
- Principal officer (990 for 2025)
- Katie Berman, 3807 324TH Ave SE, Fall City, WA 98024
- Principal officer (990-N for 2022)
- KATIE BERMAN, 2717 264TH COURT NE, Redmond WA 98053
- Signed the 990
- Katie Berman, President
- Phone
- (425) 765-5166
- Website
- WWW.KATALUNAHORSERESCUE.ORG
- Return prepared by
- HRB TAX GROUP INC
Mission
Kataluna rescues slaughter bound horses by saving them from feedlot and auction yards across the country before they ship to Mexico and Canada for meat consumption purposes. Kataluna helps any horse by giving them a second chance at life.
Program accomplishments
- Kataluna Horse Rescue successfully rescued through purchase 39 horses and donkeys from the slaughter pipeline before they were shipped to Mexico or Canada for meat consumption purposes. The horses were rehabilitated through veterinary care, quality hay, feed and supplements to bring the horses back to proper weight from starvation conditions. Kataluna Horse Rescue had up to 35 horses in care at any time before adoption to the public.Expenses $290,842
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-EZ on file |
IRS record
- EIN
- 86-1443836
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $328,621
- Income (IRS master file)
- $461,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $431,414 | $314,828 | $328,621 | IRS |
| 990 | December 2024 | $308,722 | $174,502 | $208,644 | IRS |
| 990-EZ | December 2023 | $196,162 | $149,199 | $64,164 | XML |
| 990-N for 2022 Officer: KATIE BERMAN | December 31, 2022 | ≤ $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 86-1443836).
Questions about KATALUNA HORSE RESCUE
- What is the EIN of KATALUNA HORSE RESCUE?
- The employer identification number (EIN) of KATALUNA HORSE RESCUE is 86-1443836.
- Is KATALUNA HORSE RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to KATALUNA HORSE RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KATALUNA 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 KATALUNA HORSE RESCUE 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 KATALUNA HORSE RESCUE 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 KATALUNA HORSE RESCUE?
- The 990 for the year ended December 31, 2025 names Katie Berman.
- Who are the officers and directors of KATALUNA HORSE RESCUE?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does KATALUNA HORSE RESCUE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $431,414, expenses of $314,828 and total assets of $328,621 at year end.
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