Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
The Cloud Foundation Inc
990 • Fiscal year 2020 • EIN 20-1740623
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$402,487
Down $60,582 (-13%) from 2019
Net Assets
Down$354,887
Down $78,608 (-18%) from 2019
Liabilities
Up$47,600
Up $18,026 (+61%) from 2019
Revenue And Expenses
Revenue
Down$372,506
Down $262,019 (-41%) from 2019
Expenses
Up$451,114
Up $36,989 (+8.9%) from 2019
Net Income
Down-$78,608
Down $299,008 (-136%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 25, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $375,640
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $206,729 | $157,483 | ▼ $49,246 |
| Land, Buildings, and Equipment, Net | $143,812 | $124,062 | ▼ $19,750 |
| Cash and Non-Interest-Bearing Accounts | $99,094 | $78,329 | ▼ $20,765 |
| Other Notes and Loans Receivable, Net | - | $29,568 | - |
| Accounts Receivable | $13,434 | - | - |
| Prepaid Expenses and Deferred Charges | - | $13,045 | - |
| Total Assets | $463,069 | $402,487 | ▼ $60,582 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,121 | $23,016 | ▲ $6,895 |
| Unsecured Notes Loans Payable | - | $22,706 | - |
| Mortgage Notes Payable Secured by Investment Property | $12,600 | - | - |
| Other Liabilities | $853 | $1,878 | ▲ $1,025 |
| Total Liabilities | $29,574 | $47,600 | ▲ $18,026 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $418,495 | $334,887 | ▼ $83,608 |
| Net Assets With Donor Restrictions | $15,000 | $20,000 | ▲ $5,000 |
| Total Net Assets Fund Balance | $433,495 | $354,887 | ▼ $78,608 |
| Total Liabilities and Net Assets / Fund Balance | $463,069 | $402,487 | ▼ $60,582 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $58,516 | $114,917 | $173,433 |
| Land | $65,546 | - | $65,546 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Adam Bartley | Director |
| Jaime Wade | Director |
| Jamie Baldanza | Director |
| Karen Mccalpin | Director |
| Sam Vaughn | Director |
| Susan Sutherland | Director |
| Virginia Kathrens | Executive Di |
| Linda Hanick | Secretary |
| Toni Moore | Special Proj |
| S Anne Evans | Treasurer |
| Lisa Anne Friday | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $371,752
- Program Service Revenue
- $0
- Investment Income
- $754
- Other Revenue
- $0
- All Other Contributions
- $321,752
- Change in Net Assets
- $-78,608
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $339,698 |
| Salaries, Compensation, and Employee Benefits | $111,416 |
| Total Fundraising Expense | $3,134 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $104,031 | $53,127 | - | $157,158 |
| Other Salaries and Wages | $77,682 | $19,420 | - | $97,102 |
| Occupancy | $26,342 | $6,586 | - | $32,928 |
| All Other Expenses | $14,722 | $6,680 | - | $21,402 |
| Depreciation Depletion | $19,752 | - | - | $19,752 |
| Payroll Taxes | $11,451 | $2,863 | - | $14,314 |
| Office Expenses | $11,615 | $1,205 | - | $12,820 |
| Insurance | $6,738 | $271 | - | $7,009 |
| Other Expenses | $6,021 | $12,799 | $3,134 | $6,021 |
| Conferences and Meetings | $1,000 | $1,205 | - | $2,205 |
| Advertising | $1,270 | - | - | $1,270 |
| Travel | $761 | - | - | $761 |
| Interest | - | $265 | - | $265 |
| Total Functional Expenses | $343,559 | $104,421 | $3,134 | $451,114 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,134 |
| Fundraising Gross Income | $3,134 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,808 |
| Other Reserves | $70 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- 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
“Reviewed by accountant and president prior to filing. Verified questions and attachments.”
Form 990, Page 6, Part VI, Line 12C
“Board reviews annually any relationships and proper reporting and evaluation of each.”
Form 990, Page 6, Part VI, Line 19
“BY REQUEST”
Filing and Contact Details
Filer
- Filer Name
- The Cloud Foundation
- EIN
- 20-1740623
- Phone
- 7196333842
- Address
- 107 S 7TH STREET, COLORADO SPRINGS, CO 80905
Signing Officer
- Name
- Virginia Kathrens
- Title
- Executive Director
- Phone
- 7196333842
- Signed
- 2021-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- S Anne Evans
- Formed
- 2004
- Legal Domicile
- Co
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 2
Preparer
- Firm
- Atlas Cpas & Advisors Pllc
- Address
- 455 E PIKES PEAK AVE STE 305, COLORADO SPRINGS, CO 80903-3674
- Preparer
- Loni L Woodley CPA
- Phone
- 7196342815
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.”
Form 990, Page 2, Part III, Line 4A
“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.”
Form 990, Page 2, Part III, Line 4C
“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”
Form 990, Part IX, Line 11G
“Contracted services 0 13,400 0 professional fees 33,165 39,727 0 legal 70,866 0 0 total 104,031 53,127 0”
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| 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. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 418495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 334887 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6586 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12820 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WILD HORSE PRESERVATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 853 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1878 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97102 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 29568 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14314 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13045 |
| 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 | 633695 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 830 |
| IRS990/PYOtherExpensesAmt | 0 | 309401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104724 |
| IRS990/PYTotalExpensesAmt | 0 | 414125 |
| IRS990/PYTotalRevenueAmt | 0 | 634525 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78608 |
| 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 | 206729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 157483 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 633695 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1812391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 754 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37077 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3134 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 14835 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15687 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 33656 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1883124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 325640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 649360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234916 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1883124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 325640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 649360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 419636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1883124 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65546 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 114917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 173433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER RESERVES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 124062 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1878 |
| 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 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| 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/ExplanationTxt | 6 | CONTRACTED SERVICES 0 13,400 0 PROFESSIONAL FEES 33,165 39,727 0 LEGAL 70,866 0 0 TOTAL 104,031 53,127 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 463069 |
| IRS990/TotalAssetsEOYAmt | 0 | 402487 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 463069 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 402487 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 371752 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3134 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104421 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 343559 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 451114 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29574 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47600 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29574 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47600 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 433495 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 354887 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 343559 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 754 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 372506 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 463069 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 402487 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/TravelGrp/TotalAmt | 0 | 761 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 22706 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THECLOUDFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-10-25 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 472544071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATLAS CPAS & ADVISORS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 455 E PIKES PEAK AVE STE 305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809033674 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196342815 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LONI L WOODLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-03T11:19:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VIRGINIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KATHRENS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $402,487
- Liabilities
- $47,600
- Net assets
- $354,887
- Revenue
- $372,506
- Expenses
- $451,114
- Net income
- -$78,608