Civic Intelligence

Placitas Wild

990 • Fiscal year 2016 • EIN 47-2999678

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.placitaswildhorses.org
PO Box 5004Bernalillo, NM 87004

(505) 771-8174

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,765

Up $1,285 (+17%) from 2015

Net Assets

Up

$8,765

Up $1,285 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$79,215

Up $1,019 (+1.3%) from 2015

Expenses

Up

$77,010

Up $6,262 (+8.9%) from 2015

Net Income

Down

$2,205

Down $5,243 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30K$20K$10K$0Assets 2015: $7,480Liabilities 2015: $0Net Assets 2015: $7,4802015Assets 2016: $8,765Liabilities 2016: $0Net Assets 2016: $8,7652016Assets 2017: $18,152Liabilities 2017: $0Net Assets 2017: $18,1522017Assets 2018: $20,929Liabilities 2018: $0Net Assets 2018: $20,9292018Assets 2019: $16,249Liabilities 2019: $0Net Assets 2019: $16,2492019Assets 2020: $19,080Liabilities 2020: $0Net Assets 2020: $19,0802020Assets 2021: $13,538Liabilities 2021: $0Net Assets 2021: $13,5382021Assets 2022: $11,210Liabilities 2022: $0Net Assets 2022: $11,2102022Assets 2023: $28,037Liabilities 2023: $0Net Assets 2023: $28,0372023Assets 2024: $13,620Liabilities 2024: $0Net Assets 2024: $13,6202024

Highlighted filing

2016

Assets$8,765
Liabilities$0
Net Assets$8,765
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $78,196Expenses 2015: $70,748Net Income 2015: $7,4482015Revenue 2016: $79,215Expenses 2016: $77,010Net Income 2016: $2,2052016Revenue 2017: $89,711Expenses 2017: $75,081Net Income 2017: $14,6302017Revenue 2018: $81,538Expenses 2018: $78,761Net Income 2018: $2,7772018Revenue 2019: $176,447Expenses 2019: $181,127Net Income 2019: -$4,6802019Revenue 2020: $94,880Expenses 2020: $92,834Net Income 2020: $2,0462020Revenue 2021: $102,536Expenses 2021: $102,334Net Income 2021: $2022021Revenue 2022: $126,393Expenses 2022: $125,413Net Income 2022: $9802022Revenue 2023: $152,030Expenses 2023: $135,203Net Income 2023: $16,8272023Revenue 2024: $160,156Expenses 2024: $174,569Net Income 2024: -$14,4132024

Highlighted filing

2016

Revenue$79,215
Expenses$77,010
Net Income$2,205
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$79,215
Mission and Program Overview

Mission

To support and maintain a wildlife sanctuary for resident and migrator wildlife, primarily horses, in Placitas and adjacent lands.

To support and maintain a wildlife sanctuary for resident and migratory wildlife primarily horses in Placitas and adjacent lands

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,920$6,500▼ $420
Cash and Non-Interest-Bearing Accounts$480$2,205▲ $1,725
Intangible Assets$80$60▼ $20
Total Assets$7,480$8,765▲ $1,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,480$8,765▲ $1,285
Total Net Assets Fund Balance$7,480$8,765▲ $1,285
Total Liabilities and Net Assets / Fund Balance$7,480$8,765▲ $1,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,500$1,000$7,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert JohnsonPresident
Anthony HullVice President
Greg ComerDirector
Karen TylerDirector
Tina MertensDirector
Joan a FenicleOrganizer
Sandra JohnsonTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,320
Change in Net Assets
$2,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,010
Total Fundraising Expense$8,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,048--$22,048
Advertising--$7,540$7,540
Information Technology--$1,159$1,159
Other Expenses$856--$856
All Other Expenses$790--$790
Depreciation Depletion$520--$520
Office Expenses$105--$105
Total Functional Expenses$68,311$0$8,699$77,010
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
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

Part VI Line 11B

“Recording Secretary, Sandra Johnson, will hold a meeting with the Board to”

Part VI Line 11B

“review and hear comments from the Board regarding this Form 990.”

Part VI Line 19

“Placitas Wild included a message on its website that its Documents,”

Part VI Line 19

“including Form 990, will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Placitas Wild
EIN
47-2999678
In Care Of
% Sandra Johnson
Phone
5057718174
Address
PO Box 5004, Bernalillo, NM 87004

Signing Officer

Name
Sandra Johnson
Title
Recording Secretary Treasurer
Phone
5057718174
Signed
2017-11-13

Organization Details

Principal Officer
Sandra Johnson
Formed
2014
Legal Domicile
Nm
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contract Labor Total expenses - $22048.00 Program service expenses - $22048.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Horse Transport Total expenses - $531.00 Program service expenses - $531.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Equipment Rental Total expenses - $154.00 Program service expenses - $154.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“PO Box Rental Total expenses - $105.00 Program service expenses - $105.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Recording Secretary, Sandra Johnson, will hold a meeting with the Board to
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFEC4CB2509DCABADF40FC5DAF8C843B8E157C97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFEC4CB2509DCABADF40FC5DAF8C843B8E157C97
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520173178883278
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.26.95.248
ReturnHeader/ReturnTs02017-11-12T17:28:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,765
Liabilities
$0
Net assets
$8,765
Revenue
$79,215
Expenses
$77,010
Net income
$2,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.60$1.75$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.52$1.35$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.26$1.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.03$1.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.95$0.93$0.02
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.76$1.81$0.05
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.82$0.79$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.90$0.75$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.79$0.77$0.02
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.78$0.71$0.07