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White Rock Ranch Horse Rescue And Retirement Inc

  • Yucca Valley, CA
  • Tax-exempt since July 2008
  • EIN: 26-1388285

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$90.6k (2022)

Expenses
$94.1k (2022)

Total Assets
$62.2k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,566
Expenses
$94,103
Net Income
-$3,537
Net Assets
$62,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,566
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $62,177
Total Liabilities $0
Net Assets $62,177
Compensation
Key Employees and Officers Compensation Other
Isabella Megli (President & Ceo) $0 $0
Karyn Sernka (Secretary) $0 $0
Shelly Tung (Treasurer) $0 $0

Document Links

990-EZ
Filed on Oct. 24, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,826
Expenses
$98,634
Net Income
$3,192
Net Assets
$65,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,826
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $65,714
Total Liabilities $0
Net Assets $65,714
Compensation
Key Employees and Officers Compensation Other
Isabella Megli (President & Ceo) $0 $0
Karyn Sernka (Secretary) $0 $0
Shelly Tung (Treasurer) $0 $0

Document Links

990-EZ
Filed on Oct. 14, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,265
Expenses
$65,868
Net Income
$9,397
Net Assets
$62,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,265
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $62,522
Total Liabilities $0
Net Assets $62,522

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,340
Expenses
$75,550
Net Income
$10,790
Net Assets
$42,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,340
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $42,672
Total Liabilities $0
Net Assets $42,672

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,215
Expenses
$73,886
Net Income
$8,329
Net Assets
$42,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,215
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $42,335
Total Liabilities $0
Net Assets $42,335
Compensation
Key Employees and Officers Compensation Other
Isabella Megli (Ceo) $0 $0
Kevin Bernard (Treasurer) $0 $0
Jaelynn Watson (Secretary) $0 $0
Jan Sayre (President) $0 $0
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Document Links

990-EZ
Filed on Nov. 14, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,319
Expenses
$67,430
Net Income
$1,889
Net Assets
$34,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,319
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,006
Total Liabilities $0
Net Assets $34,006
Compensation
Key Employees and Officers Compensation Other
Isabella Megli (Ceo) $0 $0
Lauren Larson (Treasurer) $0 $0
Jaelynn Watson (Secretary) $0 $0
Jan Sayre (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,080
Expenses
$60,726
Net Income
$1,354
Net Assets
$32,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,080
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $32,117
Total Liabilities $0
Net Assets $32,117
Compensation
Key Employees and Officers Compensation Other
Isabella Megli (President & Ceo) $0 $0
Michele Rankin (Vice President) $0 $0
Linda Grajkowski (Secretary) $0 $0

Document Links

990-EZ
Filed on Oct. 31, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,439
Expenses
$48,946
Net Income
$1,493
Net Assets
$30,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,439
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,763
Total Liabilities $0
Net Assets $30,763
Compensation
Key Employees and Officers Compensation Other
Isabella Megli (President & Ceo) $0 $0
Debbie Jaber (Treasurer) $0 $0

Document Links

990-EZ
Filed on July 11, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,176
Expenses
$106,816
Net Income
$3,360
Net Assets
$29,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,176
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $29,270
Total Liabilities $0
Net Assets $29,270
Compensation
Key Employees and Officers Compensation Other
Isabella Megli (President & Ceo) $0 $0
Debbie Jaber (Treasurer) $0 $0

Document Links

990-EZ
Filed on Oct. 21, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,896
Expenses
$62,459
Net Income
$16,437
Net Assets
$25,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,896
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,910
Total Liabilities $0
Net Assets $25,910

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,526
Expenses
$77,764
Net Income
-$4,238
Net Assets
$9,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,526
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,473
Total Liabilities $0
Net Assets $9,473

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,551
Expenses
$72,032
Net Income
$10,519
Net Assets
$13,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,550
100.0%
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,711
Total Liabilities $0
Net Assets $13,711

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated