Osborne Stables Equine Rescue

Nonprofit profile at a glance

EIN
542137205
IRS 990-EZ coverage
2019–2023
Forms available
Form 990-EZ 2023
Location
Sutherland Springs, TX, USA
Phone
2108273136
Rating
44
Verdict
MIXED
Rating confidence
Moderate
Sector
Animal Protection and Welfare

Official website

Reported finances

Revenue
$73,450
Expenses
$73,666
Assets
$3,629
Liabilities
$0

Source: IRS Form 990-EZ. Selected filing: tax year 2023. Amounts in USD.

Leadership & pay

5 people listed

Executive titles in this filing

  • Claudette K Osborne (President)
  • Kelsey V Nicoles (Vice President)

People named in this filing

  • Claudette K Osborne (President)
  • William P Osborne (Secretary Treasurer)
  • Kelsey V Nicoles (Vice President)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2023. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Horse Rescue Refuge Stopping Animal/Horse Cruelty Before it Begins While Helping Youth and Adults Provides rehabilitation, non-abusive training, and ongoing care for the rescue's horses. The horses assist in providing community education for all ages. Stopping Cruelty to Animals Before it Begins, Horses Safety, New Owners Clinics, Needs and Care of Horses, Horse Day Camps, Life Skills, Leadership, and Personal Development (Equine Assisted Learning Programs). Helping with self-esteem, problem-solving, and teamwork, which are essential to our community.

What it reported doing in 2023

Connection Life Skills and Personal Development Programs and Life Skills Coaching. Horses help with self-esteem, problem-solving, teamwork, stress management, and skills development. The programs abruptly halted during the shutdowns of 2020 due to the Covid pandemic. This interrupted the camps and clinics usually held at the facility for education and fundraising for the horses and participants. This created great hardship for this non-profit. Not only income opportunities but also volunteer participation. 2022 Slowly improving.

Operating model

Revenue model
Donor-supported. 92% of the money available for current operations came from contributions and gifts.
Distribution model
No current program activity. The filing reports no program spending for the current year.

The verdict

MIXED - The filed numbers largely add up. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.

Rating breakdown

  • Financial Efficiency: 0
  • Transparency & Controls: 100
  • Sustainability: 38
  • Growth: 40

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 0%; rating input score 0
  • Program expense ratio: 0%; rating input score 0

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: -0.3%; rating input score 45; 45th percentile among comparable filings
  • Total-asset coverage ratio: 0.05; rating input score 8; 8th percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 69; 69th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

  • Program expense growth: -80% per year; rating input score 0; 5th percentile among comparable filings
  • Revenue growth: 0.1% per year; rating input score 100; 54th percentile among comparable filings
  • Asset growth: -52.4% per year; rating input score 0; 4th percentile among comparable filings

Details

  • Where the money goes: 0% of revenue deployed · 0% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 6 filed program accomplishments
  • Leadership: top reported pay $0 · 5 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 4 filing years from 2019 to 2023
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Financial Efficiency: Mission deployment rate scored 0/100.
  • High — Financial Efficiency: Program expense ratio scored 0/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Sustainability: Total-asset coverage ratio scored 8/100.
  • Moderate — Sustainability: Operating margin scored 45/100.
  • High — Growth: Asset growth scored 0/100.
  • Review — Sustainability: Officer compensation ratio scored 56/100.