Civic Intelligence

The Ark Watch Foundation

990PF • Fiscal year 2013 • EIN 20-3618680

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

106 East Portola Avenue94022
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

97th percentile

$69,210

Higher top officer pay than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$45,141

Up $5,547 (+14%) from 2012

Net Assets

$45,141

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$592,370

Up $81,402 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2011: $108,031Liabilities 2011: $02011Assets 2012: $39,594Liabilities 2012: $02012Assets 2013: $45,141Liabilities 2013: $0Net Assets 2013: $45,1412013Assets 2014: $7,543Liabilities 2014: $0Net Assets 2014: $7,5432014Assets 2015: $29,701Liabilities 2015: $80,000Net Assets 2015: -$50,2992015Assets 2016: $12,160Liabilities 2016: $175,000Net Assets 2016: -$162,8402016Assets 2017: $870Liabilities 2017: $124,458Net Assets 2017: -$123,5882017Assets 2018: $8,085Liabilities 2018: $149,458Net Assets 2018: -$141,3732018Assets 2019: $83,630Liabilities 2019: $139,458Net Assets 2019: -$55,8282019Assets 2020: $89,610Liabilities 2020: $98,019Net Assets 2020: -$8,4092020Assets 2021: $88,316Liabilities 2021: $0Net Assets 2021: $88,3162021Assets 2022: $21,366Liabilities 2022: $60,000Net Assets 2022: -$38,6342022Assets 2023: $4,151Liabilities 2023: $45,000Net Assets 2023: -$40,8492023Assets 2024: $6,925Liabilities 2024: $0Net Assets 2024: $6,9252024

Highlighted filing

2013

Assets$45,141
Liabilities$0
Net Assets$45,141

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $410,275Expenses 2011: $357,431Net Income 2011: $52,8442011Revenue 2012: $442,531Expenses 2012: $510,968Net Income 2012: -$68,4372012Expenses 2013: $592,3702013Revenue 2014: $560,665Expenses 2014: $598,263Net Income 2014: -$37,5982014Revenue 2015: $655,989Expenses 2015: $713,831Net Income 2015: -$57,8422015Revenue 2016: $783,218Expenses 2016: $839,460Net Income 2016: -$56,2422016Revenue 2017: $835,516Expenses 2017: $796,264Net Income 2017: $39,2522017Revenue 2018: $904,557Expenses 2018: $922,342Net Income 2018: -$17,7852018Revenue 2019: $1,081,123Expenses 2019: $995,578Net Income 2019: $85,5452019Revenue 2020: $976,794Expenses 2020: $929,375Net Income 2020: $47,4192020Revenue 2021: $1,016,674Expenses 2021: $919,949Net Income 2021: $96,7252021Revenue 2022: $1,192,092Expenses 2022: $1,332,221Net Income 2022: -$140,1292022Revenue 2023: $1,444,417Expenses 2023: $1,436,183Net Income 2023: $8,2342023Revenue 2024: $2,235,212Expenses 2024: $2,187,866Net Income 2024: $47,3462024

Highlighted filing

2013

Revenue-
Expenses$592,370
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELINE MYERSExecutive Director & PresidentFT$69,210-$69,210
VICKI KERRDirector & Secretary/Treasurer-$0--
ANNA TWINNEYDirector-$0--
ALLISON ARGODirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE HUMANE SOCIETY OF THE UNITED STATESTO BUILD A HORSE BARN AT THE DUCHESS SANCTUARY, A WILDLIFE REFUGE AND EQUINE SANCTUARY FOR ABUSED AND NEGLECTED HORSES IN SOUTHERN OREGON, CO-FOUNDED BY THE ARK WATCH FOUNDATION.509(A)(1)WASHINGTON, DC, US$200,000
Paid GrantBLACK HILLS WILD HORSE SANCTUARYTO BE USED FOR GENERAL OPERATING EXPENSES IN THE CARE AND FEEDING OF THE NEARLY 50 HORSES CURRENTLY RESIDING AT BHWHS THAT WERE RESCUED BY THE ARK WATCH FOUNDATION AND ITS RESCUE PARTNERS.509(A)(2)HOT SPRINGS, SD, US$150,000
Paid GrantVALLEY VIEW RANCH EQUINE RESCUETO COVER THE COST OF HAULING RESCUED HORSES TO SAFETY AND TO COVER THE PURCHASE OF A HORSE TRAILER.501(C)(3)KING CITY, CA, US$22,292
Paid GrantSQUARE PEG FOUNDATIONTO CONTRIBUTE TOWARDS THE CARE AND FEEDING OF RESCUE HORSES USED IN SQUARE PEG FOUNDATIONS EQUINE FACILITATED THERAPY PROGRAM.509(A)(2)HALF MOON BAY, CA, US$20,000
Paid GrantANIMAL PLACE SANCTUARYTO CONTRIBUTE TOWARDS THE COST OF CARE AND FEEDING RESCUED FARM ANIMALS.509(A)(2)GRASS VALLEY, CA, US$7,500
Paid GrantTRUE INNOCENTS EQUINE RESCUE (TIER)TO COVER THE MONTHLY COST OF CARE AND FEED FOR FOUR RESCUED HORSES AND TO CONTRIBUTE TOWARDS THE COST OF HAULING SIX RESCUED HORSES TO PERMANENT SANCTUARY.509(A)(1)RIVERSIDE, CA, US$6,000
Paid GrantHUMANITY FOR HORSESTO COVER THE CARE AND FEEDING OF RESCUED HORSES WHOSE NEARLY 2 YEAR REHABILITATION HAD BEEN AN ARK WATCH FOUNDATION PROJECT.509(A)(1)MONTAGUE, CA, US$6,000
Paid GrantHACIENDA DE LOS MILAGROSFOR GENERAL OPERATING EXPENSES TOWARDS THE CARE AND FEEDING OF 200 RESCUED HORSES AND BURROS.509(A)(2)CHINO VALLEY, AZ, US$5,000
Paid GrantMUSTANG BURRO & FREEDOM FOUNDATIONTO CONTRIBUTE TOWARDS THE COST OF HAULING FIVE RESCUED HORSES TO PERMANENT SANCTUARY.501(C)(3)OAKHAM, MA, US$3,850
Paid GrantBEST FRIENDS ANIMAL SOCIETYTO COVER THE COST OF CARE, FEEDING AND VET EXPENSES FOR AN ARK WATCH FOUNDATION OWNED RESCUED HORSE TEMPORARILY HOUSED AT BEST FRIENDS UNTIL THE HORSE WAS WELL ENOUGH TO BE MOVED TO ANOTHER LOCATION.509(A)(1)KANAB, UT, US$2,500
Paid GrantHAPPY ENDINGS ANIMAL RESCUE SANCTUARYTO COVER THE COST OF HAULING RESCUED HORSES TO PERMANENT SANCTUARY.509(A)(2)SOLVANG, CA, US$2,500
Paid GrantPERSEVERANCE RANCH EQUINE RESCUE & SANCTUARYTO CONTRIBUTE TOWARDS THE CARE AND FEEDING OF TWO HORSES ARK WATCH WAS INVOLVED IN RESCUING.501(C)(3)CEDAR CITY, UT, US$2,500
Filing and Contact Details

Filer

EIN
20-3618680
Raw XML AppendixShowing 400 of 511 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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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02000
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02000
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02440
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08013
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0160252
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0162692
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition060.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation069210
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CELINE MYERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1VICKI KERR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANNA TWINNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ALLISON ARGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EXECUTIVE DIRECTOR & PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR & SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10106 EAST PORTOLA AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11106 EAST PORTOLA AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12106 EAST PORTOLA AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13106 EAST PORTOLA AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOS ALTOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOS ALTOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LOS ALTOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LOS ALTOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode294022
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CELINE MYERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06509412455
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10106 EAST PORTOLA AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOS ALTOS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094022
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.KNIGHTSBRIDGEFARM.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10IN 2008, THE ARK WATCH FOUNDATION CO-FOUNDED THE DUCHESS SANCTUARY, AN 1120 ACRE HORSE SANCTUARY AND WILDLIFE REFUGE IN SOUTHERN OREGON. ARK WATCH PROVIDED THE HUMANE SOCIETY OF THE UNITED STATES WITH A $200,000 GRANT TO BUILD A HORSE BARN AT THE SANCTUARY.
IRS990PF/SummaryOfDirectCharitableActy/Description20THE ARK WATCH FOUNDATION RESCUED OVER 30 MUSTANGS FROM MULTIPLE ABUSIVE AND NEGLECTFUL SITUATIONS ACROSS THE COUNTRY. AFTER REHABILITATING THESE HORSES, THEY WERE SENT TO THE BLACK HILLS SANCTUARY WITH THE UNDERSTANDING THEY WOULD BE GIVEN A PERMANENT HOME. ARK WATCH PROVIDED $150,000 IN GRANTS TO COVER THE COSTS OF CARING FOR THESE HORSES AND OTHERS PREVIOUSLY SENT TO THE SANCTUARY.
IRS990PF/SummaryOfDirectCharitableActy/Description30THE ARK WATCH FOUNDATION GAVE A GRANT OF $12,500 TO VALLEY VIEW RANCH EQUINE RESCUE TO BE USED TOWARDS THE PURCHASE OF A HORSE TRAILER.ARK WATCH PROVIDED NUMEROUS ADDITIONAL GRANTS TOTALING $9,792 TO COVER THE COST OF TRANSPORTING RESCUED HORSES.
IRS990PF/SummaryOfDirectCharitableActy/Description40THE ARK WATCH FOUNDATION AWARDED SQUARE PEG FOUNDATION TWO GRANTS TOTALING $20,000 TO BE USED TOWARDS THE CARE AND FEEDING OF THE ORGANIZATION'S RESCUED HORSES USED IN THEIR EQUINE FACILITATED THERAPY PROGRAM.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10200000
IRS990PF/SummaryOfDirectCharitableActy/Expenses20150000
IRS990PF/SummaryOfDirectCharitableActy/Expenses3022292
IRS990PF/SummaryOfDirectCharitableActy/Expenses4020000
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122292
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount37500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount46000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount86000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount93850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO COVER THE COST OF CARE, FEEDING AND VET EXPENSES FOR AN ARK WATCH FOUNDATION OWNED RESCUED HORSE TEMPORARILY HOUSED AT BEST FRIENDS UNTIL THE HORSE WAS WELL ENOUGH TO BE MOVED TO ANOTHER LOCATION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO COVER THE COST OF HAULING RESCUED HORSES TO SAFETY AND TO COVER THE PURCHASE OF A HORSE TRAILER.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO CONTRIBUTE TOWARDS THE CARE AND FEEDING OF RESCUE HORSES USED IN SQUARE PEG FOUNDATIONS EQUINE FACILITATED THERAPY PROGRAM.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO CONTRIBUTE TOWARDS THE COST OF CARE AND FEEDING RESCUED FARM ANIMALS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO COVER THE MONTHLY COST OF CARE AND FEED FOR FOUR RESCUED HORSES AND TO CONTRIBUTE TOWARDS THE COST OF HAULING SIX RESCUED HORSES TO PERMANENT SANCTUARY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO BE USED FOR GENERAL OPERATING EXPENSES IN THE CARE AND FEEDING OF THE NEARLY 50 HORSES CURRENTLY RESIDING AT BHWHS THAT WERE RESCUED BY THE ARK WATCH FOUNDATION AND ITS RESCUE PARTNERS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FOR GENERAL OPERATING EXPENSES TOWARDS THE CARE AND FEEDING OF 200 RESCUED HORSES AND BURROS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO COVER THE COST OF HAULING RESCUED HORSES TO PERMANENT SANCTUARY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO COVER THE CARE AND FEEDING OF RESCUED HORSES WHOSE NEARLY 2 YEAR REHABILITATION HAD BEEN AN ARK WATCH FOUNDATION PROJECT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO CONTRIBUTE TOWARDS THE COST OF HAULING FIVE RESCUED HORSES TO PERMANENT SANCTUARY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10TO BUILD A HORSE BARN AT THE DUCHESS SANCTUARY, A WILDLIFE REFUGE AND EQUINE SANCTUARY FOR ABUSED AND NEGLECTED HORSES IN SOUTHERN OREGON, CO-FOUNDED BY THE ARK WATCH FOUNDATION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11TO CONTRIBUTE TOWARDS THE CARE AND FEEDING OF TWO HORSES ARK WATCH WAS INVOLVED IN RESCUING.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BEST FRIENDS ANIMAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11VALLEY VIEW RANCH EQUINE RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SQUARE PEG FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ANIMAL PLACE SANCTUARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14TRUE INNOCENTS EQUINE RESCUE (TIER)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BLACK HILLS WILD HORSE SANCTUARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16HACIENDA DE LOS MILAGROS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17HAPPY ENDINGS ANIMAL RESCUE SANCTUARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18HUMANITY FOR HORSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19MUSTANG BURRO & FREEDOM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110THE HUMANE SOCIETY OF THE UNITED STATES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111PERSEVERANCE RANCH EQUINE RESCUE & SANCTUARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509(A)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509(A)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509(A)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6509(A)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7509(A)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105001 ANGEL CANYON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1157025 JOLON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1212150 SAN MATEO ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1317314 MCCOURTNEY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine147900 LIMONITE AVENUE SUITE G 278
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 998
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163731 NORTH ROAD ONE WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171326 DOVE MEADOW ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1811208 HARRY CASH ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19847 NEW BRAINTREE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1102100 L STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11181 SOUTH 300 EAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0KANAB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1KING CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HALF MOON BAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GRASS VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4RIVERSIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5HOT SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6CHINO VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SOLVANG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8MONTAGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9OAKHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11CEDAR CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0847415000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode193930
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode294019
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode395949
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode4925096169
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode557747
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode686323
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode7934639621
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode896064
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode901068
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1020037
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1184720
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0428142
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear08013
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08013
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10338892
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20267311
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01177683
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0571480
IRS990PF/UndistributedIncome/ExcessFromYear10338892
IRS990PF/UndistributedIncome/ExcessFromYear20267311
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0579493
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0571480
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01177683
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0606203
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0591700
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102755 CAMPUS DRIVE SUITE 240
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAN MATEO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0944032515
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10THE ROBERTS FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount020840
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps010420
LegalFeesSchedule/LegalFees/NetInvestmentIncome010420
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome90
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome100
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome110
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome120

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.24$2.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.04$1.44$1.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$1.19$1.33$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.02$0.92$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.10$0.01$0.98$0.93$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.14$0.06$1.08$1.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$0.90$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.84$0.80$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.18$0.16$0.78$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$0.66$0.71$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.56$0.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.59
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.44$0.51$0.07
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.41$0.36$0.05