Civic Intelligence

Steadfast Steeds

990EZ • Fiscal year 2021 • EIN 27-2186949

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

PO Box 3953Grand Junction, CO 81502

(970) 241-0939

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,025

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$62,494

No earlier filing loaded for comparison.

Net Assets

$18,977

No earlier filing loaded for comparison.

Liabilities

$43,517

No earlier filing loaded for comparison.

Revenue

$111,599

No earlier filing loaded for comparison.

Expenses

$96,538

No earlier filing loaded for comparison.

Net Income

$15,061

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.

$80K$60K$40K$20K$0-$20KAssets 2021: $62,494Liabilities 2021: $43,517Net Assets 2021: $18,9772021Assets 2022: $52,590Liabilities 2022: $56,086Net Assets 2022: -$3,4962022Assets 2023: $51,298Liabilities 2023: $62,077Net Assets 2023: -$10,7792023Assets 2024: $54,882Liabilities 2024: $60,575Net Assets 2024: -$5,6932024

Highlighted filing

2021

Assets$62,494
Liabilities$43,517
Net Assets$18,977

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $111,599Expenses 2021: $96,538Net Income 2021: $15,0612021Revenue 2022: $85,188Expenses 2022: $107,661Net Income 2022: -$22,4732022Revenue 2023: $66,270Expenses 2023: $73,553Net Income 2023: -$7,2832023Revenue 2024: $70,116Expenses 2024: $65,030Net Income 2024: $5,0862024

Highlighted filing

2021

Revenue$111,599
Expenses$96,538
Net Income$15,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$111,599
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
SHOWCASING THE MUSTANGS AS LIVING ICONS OF AMERICAN WEST IN A FRIENDLY INTERACTIVE SANCTUARY ENVIRONMENTWITH MORE THAN 20 MUSTANGS-$35,647
GUIDANCE TO FAMILIES AND HUMAN/ANIMAL SERVICES STAFF PROVIDING SUPPORT BY UTILIZING WILD HORSE BEHAVIORS AND SOCIAL SYSTEMS INTERATIONS, INCLUDING TRAININGS.-$13,199
COACHING SEMINARS FOR INDIVIDUALS & GROUPS THAT PROVIDE ACCELERATED LEARNING THROUGH EXPERIENTIAL INTERATIONS WHILE RAISING AWARENESS TO THE MUSTANGS-$9,420
Other program services-$185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAINE SCOTTEmployeeFT$36,025-$36,025
SARA SANFORDDigital Assistant-$2,600-$2,600
TRACY SCOTTExecutive DirectorFT$0--
LYNETTE PERKOWITZDirectorPT$0--
SARA SANFORDSecetary-$0--
TRACY SCOTTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Steadfast Steeds
EIN
27-2186949
Address
PO BOX 3953, GRAND JUNCTION, CO 81502

Signing Officer

Name
Tracy Scott
Title
Exec Director
Phone
9702410939
Signed
2022-05-12
Discuss with paid preparer
No

Preparer

Firm
Melanie M Berk CPA LLC
Address
PO Box 1964, Grand Junction, CO 81502
Preparer
Melanie M Berk CPA
Phone
9702452825
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 547bank charges 136client support 882computer 324education 2,336equine care 28,190liability insurance 1,646interest exp 70mileage reimbursement 6,860piceance mustangs 184travel/meetings 1,024volunteers 221

Other changes in net assets or fund balances Part I line 20

Description amountequine assets 10,200temp restricted net assets 4,670

Description of other assets Part II line 24

Category beginning of year end of yearwild horses 10,200 10,200

Description of total liabilities Part II line 26

Category beginning of year end of yearsba eidl 42,900 43,517

Other program services Part III line 31

Steadfast steeds provided leadership to continue to support an organization that supports wild horses on the range in conjunction with our placement program. Several hundred volunteer hours provided by steadfast steeds.

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECETARY
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010200
IRS990EZ/OtherChangesInNetAssetsAmt014870
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GUIDANCE TO FAMILIES AND HUMAN/ANIMAL SERVICES STAFF PROVIDING SUPPORT BY UTILIZING WILD HORSE BEHAVIORS AND SOCIAL SYSTEMS INTERATIONS, INCLUDING TRAININGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 547BANK CHARGES 136CLIENT SUPPORT 882COMPUTER 324EDUCATION 2,336EQUINE CARE 28,190LIABILITY INSURANCE 1,646INTEREST EXP 70MILEAGE REIMBURSEMENT 6,860PICEANCE MUSTANGS 184TRAVEL/MEETINGS 1,024VOLUNTEERS 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEQUINE ASSETS 10,200TEMP RESTRICTED NET ASSETS 4,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARWILD HORSES 10,200 10,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSBA EIDL 42,900 43,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEADFAST STEEDS PROVIDED LEADERSHIP TO CONTINUE TO SUPPORT AN ORGANIZATION THAT SUPPORTS WILD HORSES ON THE RANGE IN CONJUNCTION WITH OUR PLACEMENT PROGRAM. SEVERAL HUNDRED VOLUNTEER HOURS PROVIDED BY STEADFAST STEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702410939
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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ReturnHeader/Filer/EIN0272186949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3953
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melanie M Berk CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1964
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09702452825
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie M Berk CPA
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ReturnHeader/ReturnTs02022-05-12T16:23:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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