Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 27-3015440 • 501(c)3 • Silver City, NM
Profile
Our goals are twofold a safety net for horses in need , finding a foster or adoptive home when possible,education of the public as too the care and needs of these magnificent animals. Have added small animals cats and dogs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$40,960
Up $20,943 (+105%) from 2023
Liabilities
Up$40,960
Up $20,943 (+105%) from 2023
Net Assets
Flat$0
Flat from 2023
Revenue
Up$197,776
Up $86,970 (+78%) from 2023
Expenses
Down$176,986
Down $19,406 (-9.9%) from 2023
Net Income
Up$20,790
Up $106,376 (+124%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our goals are twofold a safety net for horses in need , finding a foster or adoptive home when possible,education of the public as too the care and needs of these magnificent animals.
The Sanctuary was created to allow elderly, unsound equines at risk of slaughter,abuse or neglect a place to live out their lives safe in a natural environment. This was a record year and we fostered and cared for many.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,578 | $36,289 | ▲ $20,711 |
| Savings and Temporary Cash Investments | $4,439 | $1,144 | ▼ $3,295 |
| Prepaid Expenses and Deferred Charges | - | $125 | - |
| Total Assets | $20,017 | $40,960 | ▲ $20,943 |
| Other Assets Total | - | $3,402 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,017 | $40,960 | ▲ $20,943 |
| Total Liabilities | $20,017 | $40,960 | ▲ $20,943 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $20,017 | $40,960 | ▲ $20,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,402 | - | - |
| Name | Title |
|---|---|
| Brook Wilson | Director |
| Dianne Murphy | Director |
| Laura Amacher | Director |
| Peter T Fishburn | Director |
| Carolyn Johnson | Pres/Exec Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,986 |
| Total Fundraising Expense | $1,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $33,066 | - | $33,066 |
| Office Expenses | - | $7,354 | - | $7,354 |
| Other Expenses | $5,155 | - | - | $5,155 |
| Conferences and Meetings | - | - | $712 | $712 |
| Advertising | - | - | $638 | $638 |
| Insurance | - | $594 | - | $594 |
| Fees for Services Accounting | - | $542 | - | $542 |
| All Other Expenses | - | $522 | - | $522 |
| Total Functional Expenses | $133,558 | $42,078 | $1,350 | $176,986 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Please help us continue your support is greatly appreciated Can call us at 575373 5714”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40960 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Sanctuary was created to allow elderly, unsound equines at risk of slaughter,abuse or neglect a place to live out their lives safe in a natural environment. This was a record year and we fostered and cared for many. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 638 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 638 |
| IRS990/AllOtherContributionsAmt | 0 | 172610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 522 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rose M PedersenEA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5757401783 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1154 Turkey Knob |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Las Cruces |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88012 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36289 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 712 |
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| IRS990/Desc | 0 | Fostering and care of rescued animals |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 020.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carolyn Johnson |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brook Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Peter T Fishburn |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Pres/Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir |
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| IRS990/GovernmentGrantsAmt | 0 | 25164 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our goals are twofold a safety net for horses in need , finding a foster or adoptive home when possible,education of the public as too the care and needs of these magnificent animals. Have added small animals cats and dogs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal Care |
| IRS990/OtherExpensesGrp/Desc | 1 | Feed/Supplements |
| IRS990/OtherExpensesGrp/Desc | 2 | Ferrier/Trainng/Fees intake |
| IRS990/OtherExpensesGrp/Desc | 3 | Veterinary |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5155 |
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| IRS990/PrincipalOfficerNm | 0 | Carolyn Johnson |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90294 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 653978 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 197776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 653978 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FFE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3402 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Please help us continue your support is greatly appreciated Can call us at 575373 5714 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Section 2, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 40960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20017 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 40960 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 197774 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1350 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42078 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133558 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 176986 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20017 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40960 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20017 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40960 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133558 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 197776 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 20017 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 40960 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 875775 |
| IRS990/USAddress/CityNm | 0 | Wasilla |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99687 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.endoftheroadranchnm.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carolyn Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5753135714 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | End of Road Ranch |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENDO |
| ReturnHeader/Filer/EIN | 0 | 273015440 |
| ReturnHeader/Filer/PhoneNum | 0 | 5753135714 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 370 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Silver City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 880620370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 047015788 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RM PedersenEA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1154Turkey Knob Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Cruces |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5757401783 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rose M Pedersen |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-05T03:01:57-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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