Civic Intelligence

Steadfast Steeds

990EZ • Fiscal year 2022 • EIN 27-2186949

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.steadfaststeeds.org
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

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,826

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$52,590

Down $9,904 (-16%) from 2021

Net Assets

Down

-$3,496

Down $22,473 (-118%) from 2021

Liabilities

Up

$56,086

Up $12,569 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$85,188

Down $26,411 (-24%) from 2021

Expenses

Up

$107,661

Up $11,123 (+12%) from 2021

Net Income

Down

-$22,473

Down $37,534 (-249%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2022

Assets$52,590
Liabilities$56,086
Net Assets-$3,496
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

2022

Revenue$85,188
Expenses$107,661
Net Income-$22,473
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$85,188
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-$38,806
GUIDANCE TO FAMILIES AND HUMAN/ANIMAL SERVICES STAFF PROVIDING SUPPORT BY UTILIZING WILD HORSE BEHAVIORS AND SOCIAL SYSTEMS INTERATIONS, INCLUDING TRAININGS.-$14,570
COACHING SEMINARS FOR INDIVIDUALS & GROUPS THAT PROVIDE ACCELERATED LEARNING THROUGH EXPERIENTIAL INTERATIONS WHILE RAISING AWARENESS TO THE MUSTANGS-$10,255
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAINE SCOTTEmployeeFT$44,826-$44,826
SARA SANFORDDigital Assistant-$1,900-$1,900
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
2023-05-15
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 529bank charges 787client support 1,388computer 465education 1,109equine care 19,257liability insurance 1,646interest exp 2,767mileage reimbursement 5,597piceance mustangs 152travel/meetings 1,799volunteers 124”

Description of other assets Part II line 24

“Category beginning of year end of yearwild horses 10,200 10,615”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcc 617 11,623sba eidl 42,900 44,463”

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 Appendix176 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/PersonNm0TRACY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNETTE PERKOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAINE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIGITAL ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010615
IRS990EZ/OtherExpensesTotalAmt035620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0781
IRS990EZ/ProgramServiceRevenueAmt050230
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COACHING SEMINARS FOR INDIVIDUALS & GROUPS THAT PROVIDE ACCELERATED LEARNING THROUGH EXPERIENTIAL INTERATIONS WHILE RAISING AWARENESS TO THE MUSTANGS
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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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214570
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt0107661
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030152
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 529BANK CHARGES 787CLIENT SUPPORT 1,388COMPUTER 465EDUCATION 1,109EQUINE CARE 19,257LIABILITY INSURANCE 1,646INTEREST EXP 2,767MILEAGE REIMBURSEMENT 5,597PICEANCE MUSTANGS 152TRAVEL/MEETINGS 1,799VOLUNTEERS 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARWILD HORSES 10,200 10,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCC 617 11,623SBA EIDL 42,900 44,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEADFAST 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/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702410939
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEADFAST STEEDS
ReturnHeader/Filer/BusinessNameControlTxt0STEA
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081502
ReturnHeader/PreparerPersonGrp/PhoneNum09702452825
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie M Berk CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T19:05:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,590
Liabilities
$56,086
Net assets
-$3,496
Revenue
$85,188
Expenses
$107,661
Net income
-$22,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.61$0.06$0.70$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.62$0.11$0.66$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.56$0.03$0.85$1.08$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.44$0.19$1.12$0.97$0.15