Nonprofit · EIN 92-0483479
FIRE HORSE REFUGE INC
Tax-exempt · DENISON, TX 75020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $142,669 | $150,711 | -$8,042 | $24,564 | $40,976 | -$16,412 |
| December 31, 2024 | 990-PF | $197,505 | $203,825 | -$6,320 | $40,701 | $49,071 | -$8,370 |
| December 31, 2023 | 990-PF | $136,352 | $133,637 | $2,715 | $229 | $2,133 | -$1,904 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $142,669
Expenses
- Grants and similar amounts paid
- $44,851
- Compensation of officers, directors and key employees
- $7,062
- Salaries, compensation and benefits (total)
- $33,758
- Disbursements for charitable purposes
- $134,629
Balance sheet and other
- Total assets, start of year
- $40,701
- Total assets, end of year
- $24,564
- Total liabilities, end of year
- $40,976
- Net assets, end of year
- -$16,412
- Fair market value of assets
- $440
- Qualifying distributions
- $134,629
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSAY CATES 1826 FLOWERS DR, DENISON, TX 75020 | Treasurer | 11 | $5,179 |
| COURTNEY RICE 1826 FLOWERS DR, DENISON, TX 75020 | Secretary | 23 | $1,883 |
| SHELLEY CATES 1826 FLOWERS DR, DENISON, TX 75020 | President | 20 | $0 |
| ALAN MARTIN 1826 FLOWERS DR, DENISON, TX 75020 | Director | 4 | $0 |
| SEAN POLLARO 1826 FLOWERS DR, DENISON, TX 75020 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY RICE 1826 FLOWERS DR, DENISON, TX 75020 | Secretary | 23 | $31,053 |
| LINDSAY CATES 1826 FLOWERS DR, DENISON, TX 75020 | Treasurer | 11 | $10,000 |
| SHELLEY CATES 1826 FLOWERS DR, DENISON, TX 75020 | President | 20 | $0 |
| ALAN MARTIN 1826 FLOWERS DR, DENISON, TX 75020 | Director | 4 | $0 |
| SEAN POLLARO 1826 FLOWERS DR, DENISON, TX 75020 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY RICE 1826 FLOWERS DR, DENISON, TX 75020 | Secretary | 23 | $30,462 |
| LINDSAY CATES 1826 FLOWERS DR, DENISON, TX 75020 | Treasurer | 11 | $11,580 |
| SHELLEY CATES 1826 FLOWERS DR, DENISON, TX 75020 | President | 20 | $0 |
| ALAN MARTIN 1826 FLOWERS DR, DENISON, TX 75020 | Director | 4 | $0 |
| SEAN POLLARO 1826 FLOWERS DR, DENISON, TX 75020 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1826 FLOWERS DR, DENISON, TX 75020-7317
- Signed the 990-PF
- LINDSAY CATES, Treasurer
- Phone
- (214) 668-4922
- Website
- firehorserefuge.org
- Return prepared by
- McClanahan and Holmes LLP CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-0483479
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $24,564
- Income (IRS master file)
- $142,669
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $142,669 | $150,711 | $24,564 | XML |
| 990-PF | December 2024 | $197,505 | $203,825 | $40,701 | IRS |
| 990-PF | December 2023 | $136,352 | $133,637 | $229 | XML |
| 990-PF | December 2022 | – | – | – | 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 92-0483479).
Questions about FIRE HORSE REFUGE INC
- What is the EIN of FIRE HORSE REFUGE INC?
- The employer identification number (EIN) of FIRE HORSE REFUGE INC is 92-0483479.
- Is FIRE HORSE REFUGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FIRE HORSE REFUGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FIRE HORSE REFUGE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FIRE HORSE REFUGE INC 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 FIRE HORSE REFUGE INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of FIRE HORSE REFUGE INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $5,179 (LINDSAY CATES, Treasurer).
- How much revenue does FIRE HORSE REFUGE INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $142,669, expenses of $150,711 and total assets of $24,564 at year end.
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