Civic Intelligence

Placitas Wild

990EZ • Fiscal year 2020 • EIN 47-2999678

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profilen/a
PO Box 5004Bernalillo, NM 87004

(505) 404-8280

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$19,080

Up $2,831 (+17%) from 2019

Net Assets

Up

$18,295

Up $2,046 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Down

$94,880

Down $81,567 (-46%) from 2019

Expenses

Down

$92,834

Down $88,293 (-49%) from 2019

Net Income

Up

$2,046

Up $6,726 (+144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $18,2952020Assets 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

2020

Assets$19,080
Liabilities$0
Net Assets$18,295
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$94,880
Expenses$92,834
Net Income$2,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$94,880
Mission and Program Overview

Mission

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

Help displaced wildlife primarily horses

Program Services

DescriptionGrantsExpenses
Placitas Wild has successfully worked with the Placitas community to rescue several dozen wild horses from expanded development and mining to various designated preserves Also efforts to adopt out several horses to other private land owners for them to care for them have been made-$91,062
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA JOHNSONExecutive DirectorPT$0--
JENNIFER LESHPresident-$0--
ANTHONY HULLVice President-$0--
JOAN FENICLEOganizer-$0--
DINO LODATODirector-$0--
ROBERT JOHNSONDirector-$0--
KRISTINA MERTINSDirector-$0--
GREG COMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Placitas Wild
EIN
47-2999678
In Care Of
% Dino Lodato
Phone
5054048280
Address
PO Box 5004, Bernalillo, NM 87004

Signing Officer

Name
Dino Lodato
Title
Director
Phone
5054048280
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Red Mesa Tax Pc
Address
5 CLOUD VIEW CT, PLACITAS, NM 87043-9371
Preparer
Dino Lodato
Phone
5054533334
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $170.00”

Part I Line 16

“Information technology $231.00”

Part I Line 16

“Depreciation, depletion, and amortization $1783.00”

Part I Line 16

“Hay & Feed $63972.00”

Part I Line 16

“Veterinarian/Medicenes $13994.00”

Part I Line 16

“Corral / Preserve Expense $7783.00”

Part I Line 16

“Automotive $2699.00”

Part I Line 16

“Subcontract Labor $600.00”

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Placitas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER LESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN FENICLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DINO LODATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTINA MERTINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Oganizer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help displaced wildlife primarily horses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Placitas Wild has successfully worked with the Placitas community to rescue several dozen wild horses from expanded development and mining to various designated preserves Also efforts to adopt out several horses to other private land owners for them to care for them have been made
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt092834
IRS990EZ/TotalProgramServiceExpensesAmt091062
IRS990EZ/TotalRevenueAmt094880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0521791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521791
IRS990ScheduleA/TotalSupportAmt0521791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $170.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $231.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation, depletion, and amortization $1783.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hay & Feed $63972.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinarian/Medicenes $13994.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Corral / Preserve Expense $7783.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automotive $2699.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subcontract Labor $600.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINO LODATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05054048280
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Placitas Wild
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0472999678
ReturnHeader/Filer/InCareOfNm0% Dino Lodato
ReturnHeader/Filer/PhoneNum05054048280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5004
ReturnHeader/Filer/USAddress/CityNm0Bernalillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842319979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RED MESA TAX PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 CLOUD VIEW CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0870439371
ReturnHeader/PreparerPersonGrp/PhoneNum05054533334
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINO LODATO
ReturnHeader/ReturnTs02021-11-14T15:20:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DINO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LODATO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,080
Liabilities
$0
Net assets
$18,295
Revenue
$94,880
Expenses
$92,834
Net income
$2,046
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$0.18$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits