Kahuba FY2021 filing

Tax-deductible

Castle Rock, CO501(c)(3)Arts & CultureEIN 35-2685056Revenue $50K in FY2021

On file with the IRSkahuba.org411 Peak View Dr, 80109-9519 · Castle Rock, COTax-exempt since May 2020Publicly supported — 509(a)(2)

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Our KAHUBA Life Sanctuaries and Ranches offer ANIMALS in need of refuge or rehabilitation a forever home with heartfelt connection, high-quality balanced nutrition, preventative health care, and a purpose-filled existence in a natural setting with ample room to roam. We treasure our animal's presence as teachers who naturally heal hearts and help forward human consciousness.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $72K a year · 56% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$379K
×17 of total assets
Concern: liabilities are 1700% of assets; over 80%.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$50K
+7% vs prior year
Spent
$46K
To programs
76%
Net assets
−$355K
By yearFY2020–FY2024
Revenue
$50K
FY2021▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2020$47K
FY2021$50K
FY2022$493K
FY2023$44K
FY2024$13K
Expenses
$46K
FY2021▼ -23%
Tap a bar for its year
Expenses by fiscal year
FY2020$60K
FY2021$46K
FY2022$74K
FY2023$77K
FY2024$29K
Net assets
−$355K
FY2021▲ +1%
Tap a bar for its year
Net assets by fiscal year
FY2020−$359K
FY2021−$355K
FY2022$64K
FY2023$32K
FY2024$15K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $35K Management & general 21% · $10K Fundraising 3% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides refuge and rehabilitation for animals needing a forever home with quality care and connection.

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Provided by the organization

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3 programs · $35K · in their own filed words · FY2021
01

Holistic Wellness Empowerment

Whole-Being Empowerment & Education: Holistic hi-vibrational living resources for natural health & wholeness for humans, horses and all beings Advanced Practitioner events and sessions to help harmonize your Mind, Body, Emotions & Spirit thru alternative wellness methods, modalities & tools: Horse-Human Heart Connection Sound Baths…

$33Kprogram expense
02

Animal & Nature Stewardship

Horse & Llama Rescue, Rehab & Forever Sanctuary Horse & Llama Rescue Holistic Rehabilitation & Sponsorships Animal Stewardship Workshops Compassionate Animal Psychology Nutritional Feed & Supplements Integrative Health Care & Prevention Natural Hoof Care Emotional Balancing Ground Work Meridian Grooming Safe Stabling & Aids Paddock…

$2Kprogram expense
03

Human Enlightenment

Human Enlightenment Experiential Activities: Healing Arts activities for Children, Teens, Adults & Seniors to explore hi-vibrational transformation: Healing with Horses Sound Baths Vibrational Healing Frequency Attunements Movement Meditation Journaling Arts & Crafts Forest Bathing Alchemic Tools (Reiki, Healing Touch, Tuning Forks…

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$50K
Ln 12
Gifts and grantsLn 1h$35K
Fees for servicesLn 2g$15K
Money outPt IX
$46K
Ln 25
Programscol B$35K
Managementcol C$10K
Fundraisingcol D$1K
Owns and owesPt X
−$355K
net assets · Ln 32
Cash and savingsLn 1–2$9K
Total assetsLn 16$23K
LiabilitiesLn 26$379K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$35K
Fees for servicesLn 2g$15K
Total revenueLn 12$50K
Assets in detailPt X, end of year
CashLn 1$9K
Cash and savings togetherLn 1–2$9K
Land, buildings, equipmentLn 10c$14K
Total assetsLn 16$23K
LiabilitiesLn 26$379K
Net assetsLn 32−$355K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$8K$9K
Land, buildings, equipmentLn 10c$13K$14K
Total assetsLn 16$21K$23K
LiabilitiesLn 26$380K$379K
Net assetsLn 32−$359K−$355K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$11K$11K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$447$447
OccupancyLn 16$2K$2K
TravelLn 17$925$925
Other expenses (24a–d)Ln 24$20K$13K$7K$0
All other expensesLn 24e$10K$8K$908$1K
Total functional expensesLn 25$46K$35K$10K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $13K$29K−$16K$15K 990 PDF
FY2023 $44K$77K−$32K$32K 990 PDF
FY2022 $493K$74K$419K$64K 990 PDF
FY2021 Viewing $50K$46K$4K−$355K 990 PDF
FY2020 $47K$60K−$14K−$359K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $49,972 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $36,298$35,115
I-9 Program service revenuePrior year $10,279$14,857
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $46,577$49,972
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $60,083$46,187
I-18 Total expensesPrior year $60,083$46,187
I-19 Revenue less expensesPrior year −$13,506$3,785
Part VI · Governance no flags
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $49,972 across 4 lines filed
VIII-1f All other contributions, gifts and grants$35,115
VIII-1h Total contributions, gifts and grants$35,115
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,857$14,857
VIII-12 Total revenueRelated to mission $14,857 · Unrelated business $0 · Excluded from tax $0$49,972
Part IX · Statement of functional expenses $46,187 across 7 lines filed
IX-11g Other fees for servicesPrograms $11,469$11,469
IX-12 Advertising and promotionManagement $1,696$1,696
IX-13 Office expensesManagement $447$447
IX-16 OccupancyPrograms $1,734$1,734
IX-17 TravelPrograms $925$925
IX-24 Other expenses (24a–d)Programs $12,723 · Management $6,779 · Fundraising $0$19,502
IX-24e All other expensesPrograms $8,286 · Management $908 · Fundraising $1,220$10,414
IX-25 Total functional expensesPrograms $35,137 · Management $9,830 · Fundraising $1,220$46,187
Part X · Balance sheet $23,421 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $7,604$9,378
X-10c Land, buildings and equipment, netStart of year $13,120$14,043
X-16 Total assetsStart of year $20,724$23,421
X-25 Other liabilitiesStart of year $4,078$937
X-26 Total liabilitiesStart of year $379,787$378,699
X-32 Total net assets or fund balancesStart of year −$359,063−$355,278
X-33 Total liabilities and net assetsStart of year $20,724$23,421
Part XI · Reconciliation of net assets −$355,278 net assets at year end
XI-1 Total revenue$49,972
XI-2 Total expenses$46,187
XI-3 Revenue less expenses$3,785
XI-4 Net assets at start of year−$359,063
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$355,278

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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