Civic Intelligence

Placitas Wild

990EZ • Fiscal year 2023 • EIN 47-2999678

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.placitaswildhorses.org
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

61st percentile

0.00x

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

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

150%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$28,037

Up $16,827 (+150%) from 2022

Net Assets

Up

$28,037

Up $16,827 (+150%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$152,030

Up $25,637 (+20%) from 2022

Expenses

Up

$135,203

Up $9,790 (+7.8%) from 2022

Net Income

Up

$16,827

Up $15,847 (+1617%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$28,037
Liabilities$0
Net Assets$28,037
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$152,030
Expenses$135,203
Net Income$16,827
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$152,030
Mission and Program Overview

Mission

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

Monitor and Control the Wild Horse population

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 with efforts to adopt out several-$135,203
Compensation and Service Providers
Top Officer Pay91st 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
2024-11-15
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

“Hay $115275.00”

Part I Line 16

“Fuel $1200.00”

Part I Line 16

“Manure Removal $6000.00”

Part I Line 16

“Fencing $3000.00”

Part I Line 16

“Trash Pick Up $636.00”

Part I Line 16

“Porta Potty Rental $1644.00”

Part I Line 16

“Website Fees $432.00”

Raw XML Appendix179 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01318
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IRS990EZ/ExcessOrDeficitForYearAmt016827
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt09892
IRS990EZ/LandAndBuildingsGrp/EOYAmt08423
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011210
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt0128187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Monitor and Control the Wild Horse population
IRS990EZ/ProgramServiceRevenueAmt0152030
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 with efforts to adopt out several
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07016
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0135203
IRS990EZ/TotalProgramServiceExpensesAmt0135203
IRS990EZ/TotalRevenueAmt0152030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.placitaswildhorses.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0500256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500256
IRS990ScheduleA/TotalSupportAmt0500256
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/ExplanationTxt0Hay $115275.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fuel $1200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Manure Removal $6000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fencing $3000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trash Pick Up $636.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Porta Potty Rental $1644.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Fees $432.00
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINO LODATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05054048280
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/ZIPCd087043
ReturnHeader/PreparerPersonGrp/PhoneNum05054533334
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINO LODATO EA
ReturnHeader/ReturnTs02024-11-15T18:22:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,037
Liabilities
$0
Net assets
$28,037
Revenue
$152,030
Expenses
$135,203
Net income
$16,827
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
2023Detailed filing. Detailed filing data is available for this year.$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
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