Civic Intelligence

Steadfast Steeds

990EZ • Fiscal year 2023 • EIN 27-2186949

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 06, 2024

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

1.21x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.94x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$15,596

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$51,298

Down $1,292 (-2.5%) from 2022

Net Assets

Down

-$10,779

Down $7,283 (-208%) from 2022

Liabilities

Up

$62,077

Up $5,991 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Down

$66,270

Down $18,918 (-22%) from 2022

Expenses

Down

$73,553

Down $34,108 (-32%) from 2022

Net Income

Up

-$7,283

Up $15,190 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$51,298
Liabilities$62,077
Net Assets-$10,779
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$66,270
Expenses$73,553
Net Income-$7,283
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 6, 2024
Return Version
2023v5.0
Gross Receipts
$66,270
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-$27,154
GUIDANCE TO FAMILIES AND HUMAN/ANIMAL SERVICES STAFF PROVIDING SUPPORT BY UTILIZING WILD HORSE BEHAVIORS AND SOCIAL SYSTEMS INTERATIONS, INCLUDING TRAININGS.-$10,197
COACHING SEMINARS FOR INDIVIDUALS & GROUPS THAT PROVIDE ACCELERATED LEARNING THROUGH EXPERIENTIAL INTERATIONS WHILE RAISING AWARENESS TO THE MUSTANGS-$7,178
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAINE SCOTTEmployeeFT$15,596-$15,596
TRACY SCOTTExecutive DirectorFT$0--
LYNETTE PERKOWITZDirectorPT$0--
SARA SANFORDSecetary-$0--
SARA SANFORDDigital Assistant-$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
2024-03-06
Discuss with paid preparer
No

Preparer

Firm
Melanie M Berk CPA LLC
Address
491 Tejon Dr, GRAND JUNCTION, CO 81507
Preparer
Melanie M Berk CPA
Phone
9702452825
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 1,680bank charges 3,079client support 418computer 597education 650equine care 25,056liability insurance 1,702interest exp 1,312mileage reimbursement 6,225volunteers 343”

Description of other assets Part II line 24

“Category beginning of year end of yearwild horses 10,615 10,885”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcc 11,623 18,598sba eidl 44,463 43,479”

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 Appendix177 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
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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/BOYAmt010615
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010885
IRS990EZ/OtherExpensesTotalAmt041062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0741
IRS990EZ/ProgramServiceRevenueAmt034546
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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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020330
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017259
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,680BANK CHARGES 3,079CLIENT SUPPORT 418COMPUTER 597EDUCATION 650EQUINE CARE 25,056LIABILITY INSURANCE 1,702INTEREST EXP 1,312MILEAGE REIMBURSEMENT 6,225VOLUNTEERS 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARWILD HORSES 10,615 10,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCC 11,623 18,598SBA EIDL 44,463 43,479
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702410939
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melanie M Berk CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0491 Tejon Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081507
ReturnHeader/PreparerPersonGrp/PhoneNum09702452825
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie M Berk CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-20T11:26:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,298
Liabilities
$62,077
Net assets
-$10,779
Revenue
$66,270
Expenses
$73,553
Net income
-$7,283
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