Civic Intelligence

The Great Escape Inc

990 • Fiscal year 2017 • EIN 45-3417604

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilegreatescapesanctuary.org
3980 Broadway Suite 103-102Boulder, CO 80304

(303) 956-5082

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$137,309

Up $58,476 (+74%) from 2016

Net Assets

Down

$49,522

Down $13,656 (-22%) from 2016

Liabilities

Up

$87,787

Up $72,132 (+461%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Up

$225,073

Up $26,958 (+14%) from 2016

Expenses

Up

$238,729

Up $41,714 (+21%) from 2016

Net Income

Down

-$13,656

Down $14,756 (-1341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2012: $57,156Liabilities 2012: $11,8232012Assets 2013: $112,361Liabilities 2013: $16,530Net Assets 2013: $95,8312013Assets 2014: $88,129Liabilities 2014: $19,393Net Assets 2014: $68,7362014Assets 2015: $77,599Liabilities 2015: $15,521Net Assets 2015: $62,0782015Assets 2016: $78,833Liabilities 2016: $15,655Net Assets 2016: $63,1782016Assets 2017: $137,309Liabilities 2017: $87,787Net Assets 2017: $49,5222017Assets 2018: $141,448Liabilities 2018: $76,128Net Assets 2018: $65,3202018Assets 2019: $144,140Liabilities 2019: $65,563Net Assets 2019: $78,5772019Assets 2020: $157,399Liabilities 2020: $74,557Net Assets 2020: $82,8422020Assets 2021: $163,551Liabilities 2021: $74,656Net Assets 2021: $88,8952021Assets 2022: $122,838Liabilities 2022: $74,500Net Assets 2022: $48,3382022Assets 2023: $37,628Liabilities 2023: $13,218Net Assets 2023: $24,4102023Assets 2024: $28,530Liabilities 2024: $21,728Net Assets 2024: $6,8022024

Highlighted filing

2017

Assets$137,309
Liabilities$87,787
Net Assets$49,522
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $109,334Expenses 2012: $64,001Net Income 2012: $45,3332012Revenue 2013: $170,094Expenses 2013: $119,596Net Income 2013: $50,4982013Revenue 2014: $66,220Expenses 2014: $93,315Net Income 2014: -$27,0952014Revenue 2015: $116,049Expenses 2015: $121,838Net Income 2015: -$5,7892015Revenue 2016: $198,115Expenses 2016: $197,015Net Income 2016: $1,1002016Revenue 2017: $225,073Expenses 2017: $238,729Net Income 2017: -$13,6562017Revenue 2018: $273,821Expenses 2018: $258,023Net Income 2018: $15,7982018Revenue 2019: $196,465Expenses 2019: $183,208Net Income 2019: $13,2572019Revenue 2020: $213,008Expenses 2020: $208,743Net Income 2020: $4,2652020Revenue 2021: $199,393Expenses 2021: $193,340Net Income 2021: $6,0532021Revenue 2022: $161,478Expenses 2022: $202,035Net Income 2022: -$40,5572022Revenue 2023: $134,987Expenses 2023: $158,877Net Income 2023: -$23,8902023Revenue 2024: $108,623Expenses 2024: $126,231Net Income 2024: -$17,6082024

Highlighted filing

2017

Revenue$225,073
Expenses$238,729
Net Income-$13,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$225,073
Mission and Program Overview

Mission

Bringing education, awareness and training to the public on the critical situation facing wild horses, while offering a sanctuary for those in need.

Provide a safe and nurturing sanctuary for wild horses in need, while rescuing and reuniting family bandsDevelop a non-breeding Spanish Mustang Preservation Program to educate on the historical significance of the original Spanish MustangOffer on-site therapy and education, connecting adults and children with the horses, while discussing problems, identifying solutions and demonstrating ways the public can help make a differenceHost natural horsemanship training programs related to wild horse handling, management and care, facilitating successful adoptionsUtilize our trained ranch Mustangs as an example of their potential and versatility for work, pleasure and showServe as a practical model for sustainable herd, pasture and land management- working with the BLM and specific HMAs to arrive at a viable solution for the future of the wild horsesOffer an eco-sanctuary environment where people can connect with the horses, with nature and with themselvesServe as a model for sustainable build

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,235$127,396▲ $66,161
Loans From Officers Directors$3,123$79,576▲ $76,453
Cash and Non-Interest-Bearing Accounts$16,645$9,913▼ $6,732
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$78,833$137,309▲ $58,476
Other Assets Total$953$0▼ $953
Liabilities
Accounts Payable and Accrued Expenses$12,532$8,211▼ $4,321
Total Liabilities$15,655$87,787▲ $72,132
Net Assets / Fund Balance
Unrestricted Net Assets$63,178$49,522▼ $13,656
Total Net Assets Fund Balance$63,178$49,522▼ $13,656
Total Liabilities and Net Assets / Fund Balance$78,833$137,309▲ $58,476

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,137$16,958$105,095
Equipment$12,544$36,922$49,466
Buildings$14,032$1,972$16,004
Other Land Buildings$3,358$11,789$15,147
Land$9,325-$9,325
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Caroline RoyDirector
Joe RoyDirector
Louis FerracaneDirector
Marsha AmbraziunasDirector
Michelle SanderDirector
Nickie CreaseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$174,849
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,224
All Other Contributions
$174,849
Change in Net Assets
$-13,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,169
Salaries, Compensation, and Employee Benefits$48,560
Total Fundraising Expense$23,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,859$8,040$15,163$66,062
Other Salaries and Wages$36,087$6,767$2,255$45,109
Advertising$13,404$2,513$838$16,755
Depreciation Depletion$10,590$1,985$662$13,237
Other Expenses$10,059$1,886$629$12,574
Insurance$8,510$1,595$532$10,637
Fees for Services Accounting$3,192$599$199$3,990
Payroll Taxes$2,761$518$172$3,451
Office Expenses$1,601$300$100$2,001
Travel$1,186$223$74$1,483
Fees for Services Other$740$139$46$925
Information Technology$686$128$43$857
Interest$104$20$6$130
Total Functional Expenses$180,993$33,941$23,795$238,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General event$27,761$27,761-$27,761
Total Events$27,761$27,761-$27,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,123$79,576▲ $76,453
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Great Escape Inc
EIN
45-3417604
Phone
3039565082
Address
3980 Broadway Suite 103-102, Boulder, CO 80304

Signing Officer

Name
Michelle Sander
Title
Director
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Sander
Formed
2011
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Taxworks Inc
Address
2960 Center Green Ct Unit 202, Boulder, CO 80301
Preparer
Anthony Adley EA
Phone
3034494413
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto expenses:Gas: Column (A) - Total = $1497; Column (B) - Program Services = $1198; Column (C) - Management & General = $224; Column (D) - Fundraising = $75”

Form 990, Part IX, Line 24E: Other Expenses

“Auto expenses:SmallPart/Repair: Column (A) - Total = $890; Column (B) - Program Services = $712; Column (C) - Management & General = $134; Column (D) - Fundraising = $44”

Form 990, Part IX, Line 24E: Other Expenses

“Auto registration: Column (A) - Total = $152; Column (B) - Program Services = $122; Column (C) - Management & General = $23; Column (D) - Fundraising = $7”

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $995; Column (B) - Program Services = $796; Column (C) - Management & General = $149; Column (D) - Fundraising = $50”

Form 990, Part IX, Line 24E: Other Expenses

“Brand inspection: Column (A) - Total = $435; Column (B) - Program Services = $348; Column (C) - Management & General = $65; Column (D) - Fundraising = $22”

Form 990, Part IX, Line 24E: Other Expenses

“Business License: Column (A) - Total = $170; Column (B) - Program Services = $136; Column (C) - Management & General = $26; Column (D) - Fundraising = $8”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning: Column (A) - Total = $2250; Column (B) - Program Services = $1800; Column (C) - Management & General = $338; Column (D) - Fundraising = $112”

Form 990, Part IX, Line 24E: Other Expenses

“Continuing Education: Column (A) - Total = $138; Column (B) - Program Services = $110; Column (C) - Management & General = $21; Column (D) - Fundraising = $7”

Form 990, Part IX, Line 24E: Other Expenses

“Donation: Column (A) - Total = $546; Column (B) - Program Services = $437; Column (C) - Management & General = $82; Column (D) - Fundraising = $27”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $1293; Column (B) - Program Services = $1034; Column (C) - Management & General = $194; Column (D) - Fundraising = $65”

Form 990, Part IX, Line 24E: Other Expenses

“Equipement rental: Column (A) - Total = $375; Column (B) - Program Services = $300; Column (C) - Management & General = $56; Column (D) - Fundraising = $19”

Form 990, Part IX, Line 24E: Other Expenses

“Farm Supplies and Materials: Column (A) - Total = $1905; Column (B) - Program Services = $1524; Column (C) - Management & General = $286; Column (D) - Fundraising = $95”

Form 990, Part IX, Line 24E: Other Expenses

“Farriar and dental: Column (A) - Total = $2530; Column (B) - Program Services = $2024; Column (C) - Management & General = $380; Column (D) - Fundraising = $126”

Form 990, Part IX, Line 24E: Other Expenses

“Food And Beverage: Column (A) - Total = $8006; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8006”

Form 990, Part IX, Line 24E: Other Expenses

“Horse Training: Column (A) - Total = $6975; Column (B) - Program Services = $5580; Column (C) - Management & General = $1046; Column (D) - Fundraising = $349”

Form 990, Part IX, Line 24E: Other Expenses

“Meals/Entertainment: Column (A) - Total = $997; Column (B) - Program Services = $798; Column (C) - Management & General = $149; Column (D) - Fundraising = $50”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $2432; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2432”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control: Column (A) - Total = $629; Column (B) - Program Services = $503; Column (C) - Management & General = $95; Column (D) - Fundraising = $31”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $235; Column (B) - Program Services = $188; Column (C) - Management & General = $35; Column (D) - Fundraising = $12”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1297; Column (B) - Program Services = $1038; Column (C) - Management & General = $194; Column (D) - Fundraising = $65”

Form 990, Part IX, Line 24E: Other Expenses

“Promotional Items: Column (A) - Total = $3029; Column (B) - Program Services = $2423; Column (C) - Management & General = $455; Column (D) - Fundraising = $151”

Form 990, Part IX, Line 24E: Other Expenses

“Sand Work Advocat Team Costs: Column (A) - Total = $4431; Column (B) - Program Services = $3545; Column (C) - Management & General = $665; Column (D) - Fundraising = $221”

Form 990, Part IX, Line 24E: Other Expenses

“Service fees: Column (A) - Total = $1843; Column (B) - Program Services = $1474; Column (C) - Management & General = $277; Column (D) - Fundraising = $92”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $367; Column (B) - Program Services = $294; Column (C) - Management & General = $55; Column (D) - Fundraising = $18”

Form 990, Part IX, Line 24E: Other Expenses

“Trainer Fees: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $500”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $525; Column (B) - Program Services = $420; Column (C) - Management & General = $79; Column (D) - Fundraising = $26”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $11963; Column (B) - Program Services = $9570; Column (C) - Management & General = $1795; Column (D) - Fundraising = $598”

Form 990, Part IX, Line 24E: Other Expenses

“Venue Rental: Column (A) - Total = $1550; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1550”

Form 990, Part IX, Line 24E: Other Expenses

“Veterinarian: Column (A) - Total = $7883; Column (B) - Program Services = $6306; Column (C) - Management & General = $1183; Column (D) - Fundraising = $394”

Form 990, Part IX, Line 24E: Other Expenses

“Web site: Column (A) - Total = $224; Column (B) - Program Services = $179; Column (C) - Management & General = $34; Column (D) - Fundraising = $11”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt027761
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt043
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0128
IRS990/InformationTechnologyGrp/ProgramServicesAmt0686
IRS990/InformationTechnologyGrp/TotalAmt0857
IRS990/InsuranceGrp/FundraisingAmt0532
IRS990/InsuranceGrp/ManagementAndGeneralAmt01595
IRS990/InsuranceGrp/ProgramServicesAmt08510
IRS990/InsuranceGrp/TotalAmt010637
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt06
IRS990/InterestGrp/ManagementAndGeneralAmt020
IRS990/InterestGrp/ProgramServicesAmt0104
IRS990/InterestGrp/TotalAmt0130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127396
IRS990/LandBldgEquipCostOrOtherBssAmt0195037
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03123
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt079576
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Bringing education, awareness and training to the public on the critical situation facing wild horses, while offering a sanctuary for those in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063178
IRS990/NetAssetsOrFundBalancesEOYAmt049522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027761
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt01601
IRS990/OfficeExpensesGrp/TotalAmt02001
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0953
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Hay Grain Supplements
IRS990/OtherExpensesGrp/Desc2Retreat Event Expenses
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01370
IRS990/OtherExpensesGrp/FundraisingAmt11041
IRS990/OtherExpensesGrp/FundraisingAmt2665
IRS990/OtherExpensesGrp/FundraisingAmt3629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31886
IRS990/OtherExpensesGrp/ProgramServicesAmt021920
IRS990/OtherExpensesGrp/ProgramServicesAmt116652
IRS990/OtherExpensesGrp/ProgramServicesAmt210642
IRS990/OtherExpensesGrp/ProgramServicesAmt310059
IRS990/OtherExpensesGrp/TotalAmt027400
IRS990/OtherExpensesGrp/TotalAmt120815
IRS990/OtherExpensesGrp/TotalAmt213303
IRS990/OtherExpensesGrp/TotalAmt312574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Educational Programs Misc
IRS990/OtherRevenueMiscGrp/Desc1Tours,clinics,retreats
IRS990/OtherRevenueMiscGrp/Desc2Training & Adoptions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03789
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114222
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24452
IRS990/OtherRevenueTotalAmt022463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036087
IRS990/OtherSalariesAndWagesGrp/TotalAmt045109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0518
IRS990/PayrollTaxesGrp/ProgramServicesAmt02761
IRS990/PayrollTaxesGrp/TotalAmt03451
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michelle Sander
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Develop a non-breeding Spanish Mustang Preservation Program to educate on the historical significance of the original Spanish Mustang.
IRS990/ProgSrvcAccomActy3Grp/Desc0Serve as a practical model for sustainable herd, pasture and land management- working with the BLM and specific HMAs to arrive at a viable solution for the future of the wild horses
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169842
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108576
IRS990/PYOtherRevenueAmt028273
IRS990/PYRevenuesLessExpensesAmt01100
IRS990/PYSalariesCompEmpBnftPaidAmt088439
IRS990/PYTotalExpensesAmt0197015
IRS990/PYTotalRevenueAmt0198115
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13656
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0147051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0332888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0763455
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56400
IRS990ScheduleA/PublicSupportTotal509Amt0430567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt066137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0147051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0332888
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170061
IRS990ScheduleA/Total509Grp/TotalAmt0763455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0763455
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016004
IRS990ScheduleD/EquipmentGrp/BookValueAmt012544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049466
IRS990ScheduleD/LandGrp/BookValueAmt09325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127396
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0General event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027761
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt079576
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WorkCap
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04205
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michelle Sander
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt079576
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto expenses:Gas: Column (A) - Total = $1497; Column (B) - Program Services = $1198; Column (C) - Management & General = $224; Column (D) - Fundraising = $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto expenses:SmallPart/Repair: Column (A) - Total = $890; Column (B) - Program Services = $712; Column (C) - Management & General = $134; Column (D) - Fundraising = $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto registration: Column (A) - Total = $152; Column (B) - Program Services = $122; Column (C) - Management & General = $23; Column (D) - Fundraising = $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees: Column (A) - Total = $995; Column (B) - Program Services = $796; Column (C) - Management & General = $149; Column (D) - Fundraising = $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Brand inspection: Column (A) - Total = $435; Column (B) - Program Services = $348; Column (C) - Management & General = $65; Column (D) - Fundraising = $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business License: Column (A) - Total = $170; Column (B) - Program Services = $136; Column (C) - Management & General = $26; Column (D) - Fundraising = $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cleaning: Column (A) - Total = $2250; Column (B) - Program Services = $1800; Column (C) - Management & General = $338; Column (D) - Fundraising = $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Continuing Education: Column (A) - Total = $138; Column (B) - Program Services = $110; Column (C) - Management & General = $21; Column (D) - Fundraising = $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donation: Column (A) - Total = $546; Column (B) - Program Services = $437; Column (C) - Management & General = $82; Column (D) - Fundraising = $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions: Column (A) - Total = $1293; Column (B) - Program Services = $1034; Column (C) - Management & General = $194; Column (D) - Fundraising = $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipement rental: Column (A) - Total = $375; Column (B) - Program Services = $300; Column (C) - Management & General = $56; Column (D) - Fundraising = $19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,309
Liabilities
$87,787
Net assets
$49,522
Revenue
$225,073
Expenses
$238,729
Net income
-$13,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.22$0.07$1.09$1.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.24$1.35$1.59$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.75$0.48$1.61$2.02$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.75$0.89$1.99$1.93$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.75$0.83$2.13$2.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.66$0.79$1.96$1.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.76$0.65$2.74$2.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.88$0.50$2.25$2.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$1.98$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.62$1.16$1.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$0.66$0.93$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.96$1.70$1.20$0.50
2012Summary only. Only limited summary data is available for this year.$0.57$0.12$1.09$0.64$0.45