Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-1740623
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$205,660
Up $35,359 (+21%) from 2016
Net Assets
Up$164,330
Up $59,406 (+57%) from 2016
Liabilities
Down$41,330
Down $24,047 (-37%) from 2016
Revenue
Up$233,733
Up $14,748 (+6.7%) from 2016
Expenses
Down$174,327
Down $18,342 (-9.5%) from 2016
Net Income
Up$59,406
Up $33,090 (+126%) from 2016
The cloud foundation is dedicated to preventing the extinction of cloud's herd through education, media events and programming, and public involvement. We are also determined to protect other wild horse herds on public lands, especially isolated herds with unique characteristics and historical significance.
The cloud foundation (tcf) is dedicated to the preservation of wild horses and burros on public lands in the american west with special emphasis on genetically unique, isolated herds like cloud's herd in the pryor mountains of montana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $66,834 | $110,045 | ▲ $43,211 |
| Land, Buildings, and Equipment, Net | $58,420 | $74,065 | ▲ $15,645 |
| Savings and Temporary Cash Investments | $31,550 | $21,550 | ▼ $10,000 |
| Accounts Receivable | $13,497 | - | - |
| Total Assets | $170,301 | $205,660 | ▲ $35,359 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,512 | $27,926 | ▲ $11,414 |
| Accounts Payable and Accrued Expenses | $44,240 | $7,491 | ▼ $36,749 |
| Other Liabilities | $4,625 | $5,913 | ▲ $1,288 |
| Total Liabilities | $65,377 | $41,330 | ▼ $24,047 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $104,924 | $164,330 | ▲ $59,406 |
| Total Net Assets Fund Balance | $104,924 | $164,330 | ▲ $59,406 |
| Total Liabilities and Net Assets / Fund Balance | $170,301 | $205,660 | ▲ $35,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $74,065 | $57,766 | $131,831 |
| Name | Title |
|---|---|
| Anni Williams | Director |
| Jaime Wade | Director |
| Karen Mccalpin | Director |
| Lisa Anne Friday | Director |
| Rob Pliskin | Director |
| Sandra Sell Lee | Director |
| Susan Sutherland | Director |
| Toni Moore | Director |
| Virginia Kathrens | Executive Di |
| Linda Hanick | Secretary |
| S Anne Evans | Treasurer |
| Paula Todd King | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $128,264 |
| Salaries, Compensation, and Employee Benefits | $46,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,349 | $7,837 | - | $39,186 |
| Occupancy | $23,400 | $5,850 | - | $29,250 |
| Depreciation Depletion | $19,035 | - | - | $19,035 |
| Fees for Services Other | $789 | $10,618 | - | $11,407 |
| All Other Expenses | $10,105 | $1,169 | - | $11,274 |
| Office Expenses | $9,349 | $132 | - | $9,481 |
| Travel | $7,574 | $1,893 | - | $9,467 |
| Payroll Taxes | $5,502 | $1,375 | - | $6,877 |
| Insurance | $6,872 | - | - | $6,872 |
| Other Expenses | $3,502 | $4,118 | - | $4,118 |
| Interest | - | $2,393 | - | $2,393 |
| Conferences and Meetings | - | $1,808 | - | $1,808 |
| Total Functional Expenses | $135,989 | $38,338 | $0 | $174,327 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,310 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $5,843 |
| Other Reserves | $70 |
“Reviewed by accountant and president prior to filing. Verified questions and attachments.”
“Board reviews annually any relationships and proper reporting and evaluation of each.”
“BY REQUEST”
“The cloud foundation (tcf) is dedicated to the preservation of wild horses and burros on public lands in the american west with special emphasis on genetically unique, isolated herds like cloud's herd in the pryor mountains of montana.”
“Publications on the issue. Tcf speaks at schools, creates educational materials, and produces educational videos and still presentations regarding wild horses and burros. Tcf collaborates with other organizations to promote the protection of wild horses and burros.”
“Herds in colorado, nevada, and oregon. Tcf and others were successful in preventing the elimination of the historic west douglas creek horse herd in northwestern colorado”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CLOUD FOUNDATION (TCF) IS DEDICATED TO THE PRESERVATION OF WILD HORSES AND BURROS ON PUBLIC LANDS IN THE AMERICAN WEST WITH SPECIAL EMPHASIS ON GENETICALLY UNIQUE, ISOLATED HERDS LIKE CLOUD'S HERD IN THE PRYOR MOUNTAINS OF MONTANA. |
| IRS990/AllOtherContributionsAmt | 0 | 229357 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSE DALY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196333842 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 S 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80905 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1808 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5468 |
| IRS990/CYOtherExpensesAmt | 0 | 128264 |
| IRS990/CYOtherRevenueAmt | 0 | -1092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46063 |
| IRS990/CYTotalExpensesAmt | 0 | 174327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19035 |
| IRS990/Desc | 0 | THE CLOUD FOUNDATION EXECUTIVE DIRECTOR, GINGER KATHRENS, IS REGULARLY INVITED TO SPEAK AT NATIONAL AND INTERNATIONAL MEETINGS AND CONFERENCES ADVOCATING THE PRESERVATION OF WILD HORSES AND BURROS. THE FOUNDATION HAS BEEN FEATURED ON ABC, NBC, CNN, AND PBS, EDUCATING A NATIONAL AUDIENCE ABOUT THE NEED TO PRESERVE WILD HORSES AND BURROS. TCF ATTENDS BUREAU OF LAND MANAGEMENT (BLM) NATIONAL MEETINGS REGARDING THE MANAGEMENT OF WILD HORSES AND BURROS. KATHRENS AND OTHER TCF BOARD MEMBERS GIVE PUBLIC COMMENT ON THE NEED TO REFORM THE MANAGEMENT OF WILD HORSES AND BURROS BOTH ON THE RANGE AND IN CAPTIVITY. TCF COMMENTS ON ALL ENVIRONMENTAL ASSESSMENTS, WHICH DEAL WITH THE PLANNED REMOVAL OF WILD HORSES AND BURROS FROM PUBLIC LANDS. TCF DIRECTOR KATHRENS WRITES ARTICLES FOR NATIONAL AND INTERNATIONAL PUBLICATIONS ON THE ISSUE. TCF SPEAKS AT SCHOOLS, CREATES EDUCATIONAL MATERIALS, AND PRODUCES EDUCATIONAL VIDEOS AND STILL PRESENTATIONS REGARDING WILD HORSES AND BURROS. TCF COLLABORATES WITH OTHER ORGANIZATIONS TO PROMOTE THE PROTECTION OF WILD HORSES AND BURROS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 135989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10618 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 789 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11407 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIRGINIA KATHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | S ANNE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA ANNE FRIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA HANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB PLISKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA TODD KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA SELL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAIME WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN MCCALPIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27310 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5468 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15604 |
| IRS990/GrossReceiptsAmt | 0 | 271179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6872 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2393 |
| IRS990/InterestGrp/TotalAmt | 0 | 2393 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131831 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10136 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CLOUD FOUNDATION (TCF) IS DEDICATED TO THE PRESERVATION OF WILD HORSES AND BURROS ON PUBLIC LANDS IN THE AMERICAN WEST WITH SPECIAL EMPHASIS ON GENETICALLY UNIQUE, ISOLATED HERDS LIKE CLOUD'S HERD IN THE PRYOR MOUNTAINS OF MONTANA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16512 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27926 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164330 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5468 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5468 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -27310 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27310 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9481 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HAY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4118 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5913 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSFER FROM GENERAL RESERVE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15218 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15218 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11000 |
| IRS990/OtherRevenueTotalAmt | 0 | 26218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39186 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6877 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | S ANNE EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SINCE ITS INCEPTION (2005) TCF HAS DIRECTLY RESCUED DOZENS OF MUSTANGS THAT WERE BOUND FOR DIRT HOLDING AREAS MANAGED BY THE GOVERNMENT OR WERE ON THEIR WAY TO KILLER BUYER AUCTIONS. THE FOUNDATION HAS FACILITATED THE ADOPTION AND PURCHASE OF DOZENS OF OTHER ONCE WILD HORSES. TCF HAS PROVIDED TRAINING OR RETRAINING OF ONCE ADOPTED WILD HORSES THAT WERE SUBSEQUENTLY RESCUED EITHER DIRECTLY OR INDIRECTLY BY TCF. TCF MAINTAINS TWO FAMILY BANDS OF WILD HORSES ON PRIVATELY OWNED, LEASED PASTURES IN MONTANA. THESE "FREEDOM FAMILY" WILD HORSES LIVE MUCH LIKE THEY DID ON THE PRYOR MOUNTAINS. TCF PROVIDES SCHEDULED VISITS TO SEE THE FREEDOM FAMILIES FOR PURPOSES OF PHOTOGRAPHY AND EDUCATION ABOUT THE BEHAVIOR AND COMPLEX SOCIAL INTERACTIONS OF WILD HORSES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TCF HAS, SINCE ITS INCEPTION (2005), LEGALLY CHALLENGED THE BLM IN THE PRYOR MOUNTAINS OF MONTANA TO REDUCE EXCESSIVE REMOVAL OF WILD HORSES; ACTIONS WHICH TCF ARGUES THREATEN THE GENETIC VIABILITY AND LONG-TERM SURVIVAL OF THIS UNIQUE SPANISH HERD. TCF IS AWAITING THE VERDICT IN THEIR CURRENT SUIT AGAINST BOTH BLM AND THE U.S. FOREST SERVICE IN WHICH TCF ARGUES THAT THE CURRENT BOUNDARY OF THE PRYOR WILD HORSE RANGE MUST BE EXPANDED SO THAT THE HERD CAN UTILIZE GRAZING THAT THE HERD HAS TRADITIONALLY USED FOR HUNDREDS OF YEARS. TCF SUCCESSFULLY PETITIONED THE COURT TO BECOME AN INTERVENOR ON BEHALF OF WILD HORSE HERDS IN SOUTHERN WYOMING, WHICH ARE SCHEDULED FOR ELIMINATION BY THE BLM IN 2013 AND 2014. IN ADDITION, TCF IS OR HAS PARTICIPATED IN LAWSUITS TO PRESERVE WILD HORSE HERDS IN COLORADO, NEVADA, AND OREGON. TCF AND OTHERS WERE SUCCESSFUL IN PREVENTING THE ELIMINATION OF THE HISTORIC WEST DOUGLAS CREEK HORSE HERD IN NORTHWESTERN COLORADO |
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| IRS990/PYContributionsGrantsAmt | 0 | 228363 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 141 |
| IRS990/PYOtherExpensesAmt | 0 | 155795 |
| IRS990/PYOtherRevenueAmt | 0 | -9519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36874 |
| IRS990/PYTotalExpensesAmt | 0 | 192669 |
| IRS990/PYTotalRevenueAmt | 0 | 218985 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59406 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21550 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1084095 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 69756 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 23159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162489 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1177010 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 298836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1177010 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER RESERVES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5913 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLOUD FOUNDATION (TCF) IS DEDICATED TO THE PRESERVATION OF WILD HORSES AND BURROS ON PUBLIC LANDS IN THE AMERICAN WEST WITH SPECIAL EMPHASIS ON GENETICALLY UNIQUE, ISOLATED HERDS LIKE CLOUD'S HERD IN THE PRYOR MOUNTAINS OF MONTANA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PUBLICATIONS ON THE ISSUE. TCF SPEAKS AT SCHOOLS, CREATES EDUCATIONAL MATERIALS, AND PRODUCES EDUCATIONAL VIDEOS AND STILL PRESENTATIONS REGARDING WILD HORSES AND BURROS. TCF COLLABORATES WITH OTHER ORGANIZATIONS TO PROMOTE THE PROTECTION OF WILD HORSES AND BURROS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HERDS IN COLORADO, NEVADA, AND OREGON. TCF AND OTHERS WERE SUCCESSFUL IN PREVENTING THE ELIMINATION OF THE HISTORIC WEST DOUGLAS CREEK HORSE HERD IN NORTHWESTERN COLORADO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY ACCOUNTANT AND PRESIDENT PRIOR TO FILING. VERIFIED QUESTIONS AND ATTACHMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD REVIEWS ANNUALLY ANY RELATIONSHIPS AND PROPER REPORTING AND EVALUATION OF EACH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 170301 |
| IRS990/TotalAssetsEOYAmt | 0 | 205660 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 170301 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 205660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 229357 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38338 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 135989 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 174327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65377 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41330 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65377 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41330 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104924 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 164330 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 135989 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -27310 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31686 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 170301 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 205660 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7574 |
| IRS990/TravelGrp/TotalAmt | 0 | 9467 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 104924 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 164330 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THECLOUDFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIRGINIA KATHRENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196333842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CLOUD FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOU |
| ReturnHeader/Filer/EIN | 0 | 201740623 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196333842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 S 7TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80905 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9D61B176FE3F53F68784C5968A7159407BC6A83E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D0E3AADB0D074A0963E7A67BF57AD25EB6AF9BC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.35.55.59 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:02:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464296959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATLAS CPAS & ADVISORS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 455 E PIKES PEAK AVE STE 305 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.