Civic Intelligence

The Great Escape Inc

990 • Fiscal year 2018 • EIN 45-3417604

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

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

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$141,448

Up $4,139 (+3.0%) from 2017

Net Assets

Up

$65,320

Up $15,798 (+32%) from 2017

Liabilities

Down

$76,128

Down $11,659 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$273,821

Up $48,748 (+22%) from 2017

Expenses

Up

$258,023

Up $19,294 (+8.1%) from 2017

Net Income

Up

$15,798

Up $29,454 (+216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$141,448
Liabilities$76,128
Net Assets$65,320
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$273,821
Expenses$258,023
Net Income$15,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$273,821
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 HMAb

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,085$116,483▼ $10,602
Loans From Officers Directors$79,576$74,076▼ $5,500
Cash and Non-Interest-Bearing Accounts$9,913$24,965▲ $15,052
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$136,998$141,448▲ $4,450
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,900$2,052▼ $5,848
Total Liabilities$87,476$76,128▼ $11,348
Net Assets / Fund Balance
Unrestricted Net Assets$49,522$65,320▲ $15,798
Total Net Assets Fund Balance$49,522$65,320▲ $15,798
Total Liabilities and Net Assets / Fund Balance$136,998$141,448▲ $4,450

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,631$23,842$109,473
Equipment$7,908$31,172$39,080
Other Land Buildings$9,980$14,623$24,603
Buildings$12,964$3,040$16,004
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
$186,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$87,570
All Other Contributions
$171,380
Change in Net Assets
$15,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,582
Salaries, Compensation, and Employee Benefits$57,441
Total Fundraising Expense$38,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,962$5,621$29,122$64,705
Other Salaries and Wages$42,687$8,004$2,668$53,359
Depreciation Depletion$12,402$2,326$775$15,503
Advertising$11,793$2,211$737$14,741
Other Expenses$8,055$1,511$503$10,069
Insurance$7,662$1,437$479$9,578
Fees for Services Accounting$4,258$799$266$5,323
Payroll Taxes$3,266$612$204$4,082
Fees for Services Other$2,972$557$186$3,715
Office Expenses$2,402$451$150$3,003
Fees for Services Legal$1,600$300$100$2,000
Total Functional Expenses$184,615$34,621$38,787$258,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$79,576$74,076▼ $5,500
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michelle Sander and Louis Ferracane are married”

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
2019-09-12
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: Column (A) - Total = $2767; Column (B) - Program Services = $2214; Column (C) - Management & General = $415; Column (D) - Fundraising = $138”

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

“Bank fees: Column (A) - Total = $1267; Column (B) - Program Services = $1014; Column (C) - Management & General = $190; Column (D) - Fundraising = $63”

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

“Brand inspection: Column (A) - Total = $40; Column (B) - Program Services = $32; Column (C) - Management & General = $6; Column (D) - Fundraising = $2”

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

“Business License: Column (A) - Total = $70; Column (B) - Program Services = $56; Column (C) - Management & General = $11; Column (D) - Fundraising = $3”

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

“Contract labor: Column (A) - Total = $9235; Column (B) - Program Services = $7388; Column (C) - Management & General = $1385; Column (D) - Fundraising = $462”

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

“Dues and Subscriptions: Column (A) - Total = $150; Column (B) - Program Services = $120; Column (C) - Management & General = $23; Column (D) - Fundraising = $7”

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

“Equipment Rental: Column (A) - Total = $786; Column (B) - Program Services = $629; Column (C) - Management & General = $118; Column (D) - Fundraising = $39”

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

“Farm Supplies and Materials: Column (A) - Total = $1000; Column (B) - Program Services = $800; Column (C) - Management & General = $150; Column (D) - Fundraising = $50”

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

“Farriar and dental: Column (A) - Total = $6070; Column (B) - Program Services = $4856; Column (C) - Management & General = $911; Column (D) - Fundraising = $303”

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

“Food And Beverage: Column (A) - Total = $9787; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9787”

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

“Gain on Sale F 350: Column (A) - Total = $-8746; Column (B) - Program Services = $-6997; Column (C) - Management & General = $-1312; Column (D) - Fundraising = $-437”

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

“Horse Training: Column (A) - Total = $200; Column (B) - Program Services = $160; Column (C) - Management & General = $30; Column (D) - Fundraising = $10”

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

“Insurance Recovery: Column (A) - Total = $-4383; Column (B) - Program Services = $-3506; Column (C) - Management & General = $-658; Column (D) - Fundraising = $-219”

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

“Meals/Entertainment: Column (A) - Total = $1244; Column (B) - Program Services = $995; Column (C) - Management & General = $187; Column (D) - Fundraising = $62”

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

“Misc. Fundraising: Column (A) - Total = $2806; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2806”

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

“Miscellaneous: Column (A) - Total = $5889; Column (B) - Program Services = $4711; Column (C) - Management & General = $884; Column (D) - Fundraising = $294”

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

“Pest Control: Column (A) - Total = $692; Column (B) - Program Services = $554; Column (C) - Management & General = $104; Column (D) - Fundraising = $34”

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

“Postage and Shipping: Column (A) - Total = $320; Column (B) - Program Services = $256; Column (C) - Management & General = $48; Column (D) - Fundraising = $16”

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

“Printing and Publications: Column (A) - Total = $754; Column (B) - Program Services = $603; Column (C) - Management & General = $113; Column (D) - Fundraising = $38”

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

“Promotional Items: Column (A) - Total = $5463; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5463”

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

“Retreat Event Expenses: Column (A) - Total = $7228; Column (B) - Program Services = $5782; Column (C) - Management & General = $1085; Column (D) - Fundraising = $361”

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

“Sand WashAdvocat Team Costs: Column (A) - Total = $2074; Column (B) - Program Services = $1659; Column (C) - Management & General = $311; Column (D) - Fundraising = $104”

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

“Service fees: Column (A) - Total = $1603; Column (B) - Program Services = $1282; Column (C) - Management & General = $241; Column (D) - Fundraising = $80”

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

“Storage: 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

“Trainer Fees: Column (A) - Total = $2450; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2450”

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

“Training: Column (A) - Total = $1220; Column (B) - Program Services = $976; Column (C) - Management & General = $183; Column (D) - Fundraising = $61”

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

“Travel: Column (A) - Total = $3600; Column (B) - Program Services = $2880; Column (C) - Management & General = $540; Column (D) - Fundraising = $180”

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

“Venue Rental: Column (A) - Total = $6747; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6747”

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

“Veterinarian: Column (A) - Total = $289; Column (B) - Program Services = $231; Column (C) - Management & General = $44; Column (D) - Fundraising = $14”

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

“Web site: Column (A) - Total = $3086; Column (B) - Program Services = $2469; Column (C) - Management & General = $463; Column (D) - Fundraising = $154”

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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/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014871
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0479
IRS990/InsuranceGrp/ManagementAndGeneralAmt01437
IRS990/InsuranceGrp/ProgramServicesAmt07662
IRS990/InsuranceGrp/TotalAmt09578
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116483
IRS990/LandBldgEquipCostOrOtherBssAmt0189160
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt079576
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt074076
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07276
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07276
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/NetAssetsOrFundBalancesBOYAmt049522
IRS990/NetAssetsOrFundBalancesEOYAmt065320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OfficeExpensesGrp/ProgramServicesAmt02402
IRS990/OfficeExpensesGrp/TotalAmt03003
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Hay Grain Supplements
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies and Materials
IRS990/OtherExpensesGrp/FundraisingAmt01826
IRS990/OtherExpensesGrp/FundraisingAmt11034
IRS990/OtherExpensesGrp/FundraisingAmt2737
IRS990/OtherExpensesGrp/FundraisingAmt3503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31511
IRS990/OtherExpensesGrp/ProgramServicesAmt029216
IRS990/OtherExpensesGrp/ProgramServicesAmt116554
IRS990/OtherExpensesGrp/ProgramServicesAmt211786
IRS990/OtherExpensesGrp/ProgramServicesAmt38055
IRS990/OtherExpensesGrp/TotalAmt036520
IRS990/OtherExpensesGrp/TotalAmt120692
IRS990/OtherExpensesGrp/TotalAmt214733
IRS990/OtherExpensesGrp/TotalAmt310069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Sand Wash Advocate Team
IRS990/OtherRevenueMiscGrp/Desc1Tours,clinics,retreats
IRS990/OtherRevenueMiscGrp/Desc2Training & Adoptions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123137
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt245776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245776
IRS990/OtherRevenueTotalAmt087570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042687
IRS990/OtherSalariesAndWagesGrp/TotalAmt053359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0612
IRS990/PayrollTaxesGrp/ProgramServicesAmt03266
IRS990/PayrollTaxesGrp/TotalAmt04082
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 HMAb
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174849
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190169
IRS990/PYOtherRevenueAmt050224
IRS990/PYRevenuesLessExpensesAmt0-13656
IRS990/PYSalariesCompEmpBnftPaidAmt048560
IRS990/PYTotalExpensesAmt0238729
IRS990/PYTotalRevenueAmt0225073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015798
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/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt066137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0185837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0867215
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/PublicSupportCY509Pct00.78570
IRS990ScheduleA/PublicSupportPY509Pct00.56400
IRS990ScheduleA/PublicSupportTotal509Amt0681378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt066137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0185837
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054157
IRS990ScheduleA/Total509Grp/TotalAmt0867215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867215
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016004
IRS990ScheduleD/EquipmentGrp/BookValueAmt07908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116483
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt074076
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/TotalBalanceDueAmt074076
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michelle Sander and Louis Ferracane are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto expenses: Column (A) - Total = $2767; Column (B) - Program Services = $2214; Column (C) - Management & General = $415; Column (D) - Fundraising = $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees: Column (A) - Total = $1267; Column (B) - Program Services = $1014; Column (C) - Management & General = $190; Column (D) - Fundraising = $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Brand inspection: Column (A) - Total = $40; Column (B) - Program Services = $32; Column (C) - Management & General = $6; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business License: Column (A) - Total = $70; Column (B) - Program Services = $56; Column (C) - Management & General = $11; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract labor: Column (A) - Total = $9235; Column (B) - Program Services = $7388; Column (C) - Management & General = $1385; Column (D) - Fundraising = $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions: Column (A) - Total = $150; Column (B) - Program Services = $120; Column (C) - Management & General = $23; Column (D) - Fundraising = $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental: Column (A) - Total = $786; Column (B) - Program Services = $629; Column (C) - Management & General = $118; Column (D) - Fundraising = $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Farm Supplies and Materials: Column (A) - Total = $1000; Column (B) - Program Services = $800; Column (C) - Management & General = $150; Column (D) - Fundraising = $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Farriar and dental: Column (A) - Total = $6070; Column (B) - Program Services = $4856; Column (C) - Management & General = $911; Column (D) - Fundraising = $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food And Beverage: Column (A) - Total = $9787; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gain on Sale F 350: Column (A) - Total = $-8746; Column (B) - Program Services = $-6997; Column (C) - Management & General = $-1312; Column (D) - Fundraising = $-437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Horse Training: Column (A) - Total = $200; Column (B) - Program Services = $160; Column (C) - Management & General = $30; Column (D) - Fundraising = $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance Recovery: Column (A) - Total = $-4383; Column (B) - Program Services = $-3506; Column (C) - Management & General = $-658; Column (D) - Fundraising = $-219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals/Entertainment: Column (A) - Total = $1244; Column (B) - Program Services = $995; Column (C) - Management & General = $187; Column (D) - Fundraising = $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Misc. Fundraising: Column (A) - Total = $2806; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous: Column (A) - Total = $5889; Column (B) - Program Services = $4711; Column (C) - Management & General = $884; Column (D) - Fundraising = $294

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,448
Liabilities
$76,128
Net assets
$65,320
Revenue
$273,821
Expenses
$258,023
Net income
$15,798
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