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Escalante Springs Equine Rescue & Rehabilitation Inc

  • Marana, AZ
  • Tax-exempt since Dec. 2012
  • EIN: 45-4448225

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
$8.57k (2023)

Expenses
$8.57k (2023)

Total Assets
$1.58k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$8,568
Expenses
$8,568
Net Income
$0
Net Assets
$1,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,568
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 $1,578
Total Liabilities $0
Net Assets $1,578
Compensation
Key Employees and Officers Compensation Other
Justin Koughn (President) $0 $0
Jamie Koughn (Coo) $0 $0
Anissa Lazano (Director) $0 $0

Document Links

990-EZ
Filed on June 5, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,500
Expenses
$13,246
Net Income
-$7,746
Net Assets
$1,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,500
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 $1,578
Total Liabilities $0
Net Assets $1,578
Compensation
Key Employees and Officers Compensation Other
Danitta Gilbert (Director) $0 $0
Michael Kuntzelman (Director) $0 $0
William Jamison (Director) $0 $0
Teri Davis (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 22, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,520
Expenses
$14,520
Net Income
$0
Net Assets
$9,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,520
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 $9,324
Total Liabilities $0
Net Assets $9,324
Compensation
Key Employees and Officers Compensation Other
Danitta Gilbert (Director) $0 $0
Michael Kuntzelman (Director) $0 $0
William Jamison (Director) $0 $0
Teri Davis (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 18, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,978
Expenses
$38,045
Net Income
-$67
Net Assets
$9,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,978
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 $9,324
Total Liabilities $0
Net Assets $9,324
Compensation
Key Employees and Officers Compensation Other
Danitta Gilbert (Director) $0 $0
Michael Kuntzelman (Director) $0 $0
William Jamison (Director) $0 $0
Teri Davis (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 14, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,665
Expenses
$39,681
Net Income
-$16
Net Assets
$9,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,665
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 $9,391
Total Liabilities $0
Net Assets $9,391
Compensation
Key Employees and Officers Compensation Other
Danitta Gilbert (Director) $0 $0
Michael Kuntzelman (Director) $0 $0
William Jamison (Director) $0 $0
Teri Davis (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,610
Expenses
$51,858
Net Income
-$2,248
Net Assets
$9,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,610
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 $9,407
Total Liabilities $0
Net Assets $9,407
Compensation
Key Employees and Officers Compensation Other
Danitta Gilbert (Director) $0 $0
Michael Kuntzelman (Director) $0 $0
William Jamison (Director) $0 $0
Teri Davis (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 3, 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
$36,845
Expenses
$38,620
Net Income
-$1,775
Net Assets
$11,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,845
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 $11,655
Total Liabilities $0
Net Assets $11,655
Compensation
Key Employees and Officers Compensation Other
Danitta Gilbert (Director) $0 $0
Michael Kuntzelman (Director) $0 $0
William Jamison (Director) $0 $0
Teri Davis (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 9, 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
$47,075
Expenses
$48,168
Net Income
-$1,093
Net Assets
$13,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,075
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 $13,430
Total Liabilities $0
Net Assets $13,430
Compensation
Key Employees and Officers Compensation Other
Danitta Gilbert (Director) $0 $0
Michael Kuntzelman (Director) $0 $0
William Jamison (Director) $0 $0
Teri Davis (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 4, 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
$46,661
Expenses
$47,753
Net Income
-$1,092
Net Assets
$14,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,661
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 $14,523
Total Liabilities $0
Net Assets $14,523
Compensation
Key Employees and Officers Compensation Other
Danitta Gilbert (Director) $0 $0
Michael Kuntzelman (Director) $0 $0
William Jamison (Director) $0 $0
Teri Davis (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 31, 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
$34,425
Expenses
$35,341
Net Income
-$916
Net Assets
$15,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,625
94.8%
Program Services $0
Investment Income $0
Net Fundraising $1,800
5.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,615
Total Liabilities $0
Net Assets $15,615
Compensation
Key Employees and Officers Compensation Other
Danitta Gilbert (Director) $0 $0
Michael Kuntzelman (Director) $0 $0
William Jamison (Director) $0 $0
Teri Davis (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 7, 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
$40,721
Expenses
$54,331
Net Income
-$13,610
Net Assets
$16,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,151
98.6%
Program Services $0
Investment Income $0
Net Fundraising $570
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,531
Total Liabilities $0
Net Assets $16,531

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
$11,542
Expenses
$41,683
Net Income
-$30,141
Net Assets
$30,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,725
92.9%
Program Services $0
Investment Income $0
Net Fundraising $817
7.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $120
Total Liabilities -$30,021
Net Assets $30,141

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