Civic Intelligence

Placitas Wild

990EZ • Fiscal year 2021 • EIN 47-2999678

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

58th percentile

0.00x

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

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$13,538

Down $5,542 (-29%) from 2020

Net Assets

Up

$19,282

Up $202 (+1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$102,536

Up $7,656 (+8.1%) from 2020

Expenses

Up

$102,334

Up $9,500 (+10%) from 2020

Net Income

Down

$202

Down $1,844 (-90%) from 2020

Historical Trend

Balance Sheet Trend

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: $19,2822021Assets 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

2021

Assets$13,538
Liabilities$0
Net Assets$19,282

Operations Trend

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

2021

Revenue$102,536
Expenses$102,334
Net Income$202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$102,536
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 and efforts to adopt out several-$97,272
Compensation and Service Providers

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
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Red Mesa Tax PC
Address
5 Cloud View Ct, Placitas, NM 87043
Preparer
Dino Lodato Ea
Phone
5054533334
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $226.00

Part I Line 16

Depreciation, depletion, and amortization $3892.00

Part I Line 16

Hay & Feed $53599.00

Part I Line 16

Veterinary Fees $21479.00

Part I Line 16

Corral / Preserve Expenses $12514.00

Part I Line 16

Automotive $1854.00

Part I Line 16

Farrier $865.00

Part I Line 16

PO Box $134.00

Raw XML Appendix188 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation, depletion, and amortization $3892.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hay & Feed $53599.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Fees $21479.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Corral / Preserve Expenses $12514.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automotive $1854.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Farrier $865.00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/PhoneNum05054048280
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINO LODATO EA
ReturnHeader/ReturnTs02022-11-14T19:29:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings