Civic Intelligence

Salt River Wild Horse Management Group Inc.

990 • Fiscal year 2017 • EIN 46-5280587

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

Organization Profilesaltriverwildhorsemanagementgroup.org
4610 N 68th St No 477Scottsdale, AZ 85251

(480) 868-9301

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.54x

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

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$215,549

Up $58,737 (+37%) from 2016

Net Assets

Up

$134,138

Up $74,009 (+123%) from 2016

Liabilities

Down

$81,411

Down $15,272 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Up

$150,762

Up $52,612 (+54%) from 2016

Expenses

Up

$89,858

Up $46,887 (+109%) from 2016

Net Income

Up

$60,904

Up $5,725 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2016: $156,812Liabilities 2016: $96,683Net Assets 2016: $60,1292016Assets 2017: $215,549Liabilities 2017: $81,411Net Assets 2017: $134,1382017Assets 2018: $207,311Liabilities 2018: $73,634Net Assets 2018: $133,6772018Assets 2019: $270,314Liabilities 2019: $131,448Net Assets 2019: $138,8662019Assets 2020: $233,176Liabilities 2020: $55,612Net Assets 2020: $177,5642020Assets 2021: $397,766Liabilities 2021: $36,302Net Assets 2021: $361,4642021Assets 2022: $503,637Liabilities 2022: $0Net Assets 2022: $503,6372022Assets 2023: $776,607Liabilities 2023: $4,215Net Assets 2023: $772,3922023Assets 2024: $1,357,207Liabilities 2024: $14,891Net Assets 2024: $1,342,3162024

Highlighted filing

2017

Assets$215,549
Liabilities$81,411
Net Assets$134,138
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $98,150Expenses 2016: $42,971Net Income 2016: $55,1792016Revenue 2017: $150,762Expenses 2017: $89,858Net Income 2017: $60,9042017Revenue 2018: $296,537Expenses 2018: $296,998Net Income 2018: -$4612018Revenue 2019: $414,129Expenses 2019: $408,940Net Income 2019: $5,1892019Revenue 2020: $417,254Expenses 2020: $375,457Net Income 2020: $41,7972020Revenue 2021: $579,066Expenses 2021: $421,228Net Income 2021: $157,8382021Revenue 2022: $580,004Expenses 2022: $450,032Net Income 2022: $129,9722022Revenue 2023: $918,760Expenses 2023: $613,578Net Income 2023: $305,1822023Revenue 2024: $1,220,060Expenses 2024: $650,136Net Income 2024: $569,9242024

Highlighted filing

2017

Revenue$150,762
Expenses$89,858
Net Income$60,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$218,473
Mission and Program Overview

Mission

Protect study and humanely manage the Salt River wild horses as part of our national heritage.

To protect the Salt River wild horses from harm and manage them humanely as part of our national heritage, to conduct scientific research and study of wild horses as well as their natural habitat, to identify problems, shortcomings and safety hazards of the area and work with state, federal and local agencies as well as the public to find and implement cost effective solutions, to administer humane fertility control to the Salt River Wild Horses and work with authorities in order to control population growth so that every horse born in the wild can stay in the wild, and to educate people as to the value of the Salt River wild horses. Our education and marketing campaigns focus on the horses' historic and recreational value. The more people know and love wild horses the more protected they will be.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,162$107,049▲ $56,887
Land, Buildings, and Equipment, Net$103,500$103,500→ $0
Inventories for Sale or Use$3,150$5,000▲ $1,850
Loans From Officers Directors$5,000$1,000▼ $4,000
Total Assets$156,812$215,549▲ $58,737
Liabilities
Accounts Payable and Accrued Expenses$91,683$80,411▼ $11,272
Total Liabilities$96,683$81,411▼ $15,272
Net Assets / Fund Balance
Unrestricted Net Assets$60,129$121,033▲ $60,904
Temporarily Rstr Net Assets-$13,105-
Total Net Assets Fund Balance$60,129$134,138▲ $74,009
Total Liabilities and Net Assets / Fund Balance$156,812$215,549▲ $58,737

Asset Categories

AssetBook ValueDepreciationBasis
Land$103,500-$103,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine GoudreaultBoard MemberPT$1,200$1,200

Board Members and Trustees

NameTitle
Simone NetherlandsPresident
Ryan SchultzAdministrative Director
Cindy RiveraBoard Member
Bren SchultzDirector
Destini RhoneField Director
Revenue and Support

Revenue Composition

Contributions and Grants
$186,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-36,018
All Other Contributions
$145,287
Change in Net Assets
$60,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,858
Total Fundraising Expense$1,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$9,145-$9,145
Fees for Services Other$7,077--$7,077
Travel$5,040$1,260-$6,300
Interest$4,447--$4,447
Information Technology-$4,332-$4,332
Other Expenses$3,850--$3,850
Occupancy$2,527--$2,527
Advertising--$1,083$1,083
Insurance-$1,032-$1,032
Total Functional Expenses$73,006$15,769$1,083$89,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,580
Fundraising Gross Income$9,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Night Auction$51,066$9,573$3,172$6,401
Total Events$51,066$9,573$47,579$-38,006
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$5,000$1,000▼ $4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“There is a familial relationship between two of the directors.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed and approved during a board meeting prior to filing.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Forms 1023 and 990 available to the public upon request. The Form 990 can also be found on Guidestar.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Salt River Wild Horse
EIN
46-5280587
Phone
4808689301
Address
4610 N 68th St No 477, Scottsdale, AZ 85251

Signing Officer

Name
Simone van der Salm aka Netherlands
Title
President
Phone
4808689301
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simone van der Salm aka N
Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
James E Raftery CPA Pc
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Temporarily restricted net assets 13,105.”

Raw XML Appendix372 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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IRS990/MissionDesc0To protect the Salt River wild horses from harm and manage them humanely as part of our national heritage, to conduct scientific research and study of wild horses as well as their natural habitat, to identify problems, shortcomings and safety hazards of the area and work with state, federal and local agencies as well as the public to find and implement cost effective solutions, to administer humane fertility control to the Salt River Wild Horses and work with authorities in order to control population growth so that every horse born in the wild can stay in the wild, and to educate people as to the value of the Salt River wild horses. Our education and marketing campaigns focus on the horses' historic and recreational value. The more people know and love wild horses the more protected they will be.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Simone Netherlands
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a familial relationship between two of the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed and approved during a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its Forms 1023 and 990 available to the public upon request. The Form 990 can also be found on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Temporarily restricted net assets 13,105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013105
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156812
IRS990/TotalAssetsEOYAmt0215549
IRS990/TotalAssetsGrp/BOYAmt0156812
IRS990/TotalAssetsGrp/EOYAmt0215549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073006
IRS990/TotalFunctionalExpensesGrp/TotalAmt089858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096683
IRS990/TotalLiabilitiesEOYAmt081411
IRS990/TotalLiabilitiesGrp/BOYAmt096683
IRS990/TotalLiabilitiesGrp/EOYAmt081411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073006
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt0-38007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01260
IRS990/TravelGrp/ProgramServicesAmt05040
IRS990/TravelGrp/TotalAmt06300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04610 N 68th St No 477
IRS990/USAddress/CityNm0Scottsdale
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085251
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://saltriverwildhorsemanagementgroup.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Simone van der Salm aka Netherlands
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04808689301
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salt River Wild Horse
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Management Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0465280587
ReturnHeader/Filer/PhoneNum04808689301
ReturnHeader/Filer/USAddress/AddressLine1Txt04610 N 68th St No 477
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085251
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CB33F987330F26B2A80741D64A5B60B6FB6AC28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.148.35
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:41:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860503405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E RAFTERY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 N Stapley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085203
ReturnHeader/PreparerPersonGrp/PhoneNum04808351040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Williams EA
ReturnHeader/ReturnTs02018-05-14T16:19:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$215,549
Liabilities
$81,411
Net assets
$134,138
Revenue
$150,762
Expenses
$89,858
Net income
$60,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$1.22$0.65$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.92$0.61$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.58$0.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.58$0.42$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.18$0.42$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$0.41$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.13$0.30$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.13$0.15$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.10$0.04$0.06