Civic Intelligence

Walkin N Circles Ranch Inc

EIN 04-3619624 • 501(c)3 • Edgewood, NM

Profile

Equine rescue, rehabilitation, and re-homing.

PO Box 626Edgewood, NM 87015

www.wncr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,824,737

Up $60,285 (+3.4%) from 2023

Liabilities

Down

$233,182

Down $21,942 (-8.6%) from 2023

Net Assets

Up

$1,591,555

Up $82,227 (+5.4%) from 2023

Revenue

Down

$680,627

Down $313,751 (-32%) from 2023

Expenses

Up

$597,956

Up $8,658 (+1.5%) from 2023

Net Income

Down

$82,671

Down $322,409 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $394,540Liabilities 2011: $360,853Net Assets 2011: $33,6872011Assets 2012: $392,826Liabilities 2012: $345,390Net Assets 2012: $47,4362012Assets 2013: $371,982Liabilities 2013: $339,018Net Assets 2013: $32,9642013Assets 2014: $363,791Liabilities 2014: $320,002Net Assets 2014: $43,7892014Assets 2015: $348,998Liabilities 2015: $317,449Net Assets 2015: $31,5492015Assets 2016: $361,156Liabilities 2016: $315,116Net Assets 2016: $46,0402016Assets 2017: $353,183Liabilities 2017: $288,768Net Assets 2017: $64,4152017Assets 2018: $928,879Liabilities 2018: $261,185Net Assets 2018: $667,6942018Assets 2019: $883,503Liabilities 2019: $249,415Net Assets 2019: $634,0882019Assets 2020: $982,942Liabilities 2020: $260,289Net Assets 2020: $722,6532020Assets 2021: $1,177,053Liabilities 2021: $292,766Net Assets 2021: $884,2872021Assets 2022: $1,362,990Liabilities 2022: $261,527Net Assets 2022: $1,101,4632022Assets 2023: $1,764,452Liabilities 2023: $255,124Net Assets 2023: $1,509,3282023Assets 2024: $1,824,737Liabilities 2024: $233,182Net Assets 2024: $1,591,5552024

Highlighted filing

2024

Assets$1,824,737
Liabilities$233,182
Net Assets$1,591,555

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $248,473Expenses 2011: $223,475Net Income 2011: $24,9982011Revenue 2012: $345,476Expenses 2012: $287,969Net Income 2012: $57,5072012Revenue 2013: $288,496Expenses 2013: $318,053Net Income 2013: -$29,5572013Revenue 2014: $300,527Expenses 2014: $290,589Net Income 2014: $9,9382014Revenue 2015: $267,896Expenses 2015: $280,136Net Income 2015: -$12,2402015Revenue 2016: $285,604Expenses 2016: $283,353Net Income 2016: $2,2512016Revenue 2017: $269,115Expenses 2017: $250,380Net Income 2017: $18,7352017Revenue 2018: $929,619Expenses 2018: $326,340Net Income 2018: $603,2792018Revenue 2019: $333,512Expenses 2019: $367,118Net Income 2019: -$33,6062019Revenue 2020: $412,951Expenses 2020: $324,386Net Income 2020: $88,5652020Revenue 2021: $478,153Expenses 2021: $316,519Net Income 2021: $161,6342021Revenue 2022: $649,517Expenses 2022: $432,341Net Income 2022: $217,1762022Revenue 2023: $994,378Expenses 2023: $589,298Net Income 2023: $405,0802023Revenue 2024: $680,627Expenses 2024: $597,956Net Income 2024: $82,6712024

Highlighted filing

2024

Revenue$680,627
Expenses$597,956
Net Income$82,671

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.23$1.59$0.68$0.60$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.26$1.51$0.99$0.59$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.26$1.10$0.65$0.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.88$0.48$0.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.72$0.41$0.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$0.33$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.26$0.67$0.93$0.33$0.60
2017Summary only. Only limited summary data is available for this year.$0.35$0.29$0.06$0.27$0.25$0.02
2016Summary only. Only limited summary data is available for this year.$0.36$0.32$0.05$0.29$0.28$0.00
2015Summary only. Only limited summary data is available for this year.$0.35$0.32$0.03$0.27$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.32$0.04$0.30$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.37$0.34$0.03$0.29$0.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.35$0.05$0.35$0.29$0.06
2011Summary only. Only limited summary data is available for this year.$0.39$0.36$0.03$0.25$0.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,099,017
Mission and Program Overview

Mission

Equine rescue, rehabilitation, and re-homing.

Established 2002, wncr has led the state of new mexico in its missionto rescue,rehabilitateand retrain neglected, abandoned or abused equines. More than 600 horses and donkeys have found new pathways of purpose through our education, training and adoption programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,065,690$1,046,459▼ $19,231
Cash and Non-Interest-Bearing Accounts$106,637$555,018▲ $448,381
Savings and Temporary Cash Investments$241,120--
Investments in Publicly Traded Securities$290,181$149,384▼ $140,797
Inventories for Sale or Use$33,490$29,819▼ $3,671
Accounts Receivable$10,598$21,716▲ $11,118
Intangible Assets$4,971$3,573▼ $1,398
Total Assets$1,764,452$1,824,737▲ $60,285
Other Assets Total$11,765$18,768▲ $7,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,372$197,780▼ $25,592
Deferred Revenue-$20,000-
Accounts Payable and Accrued Expenses$31,752$15,402▼ $16,350
Total Liabilities$255,124$233,182▼ $21,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,509,328$1,591,555▲ $82,227
Total Net Assets Fund Balance$1,509,328$1,591,555▲ $82,227
Total Liabilities and Net Assets / Fund Balance$1,764,452$1,824,737▲ $60,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,054$143,092$634,146
Leasehold Improvements$284,478$93,001$377,479
Other Land Buildings$88,775$63,141$151,916
Land$132,354-$132,354
Equipment$49,798$33,910$83,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry a SmythEx, DirectorPT$30,237$30,237

Board Members and Trustees

NameTitle
Lauri MichaelPresident
Amanda EvansDirector
Leigh SellariDirector
Scott TurncliffDirector
Mark PreissExecutive Di
Nicole CandelariaSecretary
Ben CliffordVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$653,620
Program Service Revenue
$130,473
Investment Income
$17,975
Other Revenue
$-121,441
All Other Contributions
$653,620
Change in Net Assets
$82,671

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$284,360Sales Price
Total Noncash Contributions2$284,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,627
Total Revenue per Audited Statements
$680,627
Total Revenue per Form 990
$680,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,309
Salaries, Compensation, and Employee Benefits$219,647
Total Fundraising Expense$33,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,719$43,811$20,833$167,363
Depreciation Depletion$51,745$3,799$977$56,521
Office Expenses$21,464$5,891$4,708$32,063
Current Officers, Directors, Trustees, and Key Employees$4,790$23,140$1,446$29,376
Fees for Services Accounting-$21,181-$21,181
Other Expenses$15,551$1,046$202$16,799
Payroll Taxes$8,132$5,309$1,782$15,223
All Other Expenses$10,407-$1,122$11,529
Occupancy$10,441$596$199$11,236
Fees for Services Other-$11,168-$11,168
Travel$6,509$983$1,739$9,231
Interest$7,204$701-$7,905
Other Employee Benefits$4,096$2,906$683$7,685
Fees for Services Legal-$7,559-$7,559
Information Technology$1,200$4,682$39$5,921
Insurance$4,483$250$83$4,816
Advertising$1,258$297$12$1,567
Fees for Service Investment Mgmnt Fees-$982-$982
Total Functional Expenses$429,830$134,301$33,825$597,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,956
Total Expenses per Audited Statements$597,956
Total Expenses per Form 990$597,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board president reviews a copy of the f990 and provides it to the other directors who review the form before filing.

Form 990, Page 6, Part VI, Line 12C

Board members sign disclosure statements at the beginning of each term.

Form 990, Page 6, Part VI, Line 15A

Comparative data from employment listing sites was used to determine the thrift store management compensation.

Form 990, Page 6, Part VI, Line 19

The organization keeps all governing documents, policies and financial statements available upon request at their offices.

Filing and Contact Details

Filer

Filer Name
Walkin N Circles Ranch Inc
EIN
04-3619624
Phone
5052860079
Address
PO BOX 626, EDGEWOOD, NM 87015

Signing Officer

Name
Mark Preiss
Title
Executive Director
Phone
5052860779
Signed
2025-11-13

Organization Details

Principal Officer
Mark Preiss
Formed
2002
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
170

Preparer

Firm
501(c)pa
Address
3900 OSUNA RD NE STE 260, ALBUQUERQUE, NM 87109
Preparer
Monica Stapleton
Phone
5054331350
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Established 2002, wncr has led the state of new mexico in its missionto rescue, rehabilitateand retrain neglected, abandoned or abused equines. More than 600 horses and donkeys have found new pathways of purpose through our education, training and adoption programs.

Form 990, Page 1, Part I, Line 6

Volunteer served as ranch hands, helping feed and care for the herd, doing daily ranch chores including mcuking stalls, watering, filling feed bags and grounds maintenance. Volunteer sprovided administrative support inlcluding filing, mailings and related tasks for the main ranch office. Volunteers worked in the ranch thrift store serving customers, handling merchandise and donations.

Form 990, Part XI, Line 9

Prior year adjustment to net assets-audit -444

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is tax-exempt under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been included in the acompanying financial statements.

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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