Civic Intelligence

Unbridled Spirits Thoroughbred Retirement Ranch Inc

990EZ • Fiscal year 2018 • EIN 47-5000699

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

Organization ProfileUNBRIDLEDSPIRITSOTTB.ORG
549 Sutliff RoadLisbon, IA 52253

(319) 471-3545

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$17,663

No earlier filing loaded for comparison.

Net Assets

$17,663

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

$96,795

No earlier filing loaded for comparison.

Expenses

$79,132

No earlier filing loaded for comparison.

Net Income

$17,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2018: $17,663Liabilities 2018: $0Net Assets 2018: $17,6632018Assets 2019: $691Liabilities 2019: $0Net Assets 2019: $6912019Assets 2020: $4,217Liabilities 2020: $0Net Assets 2020: $4,2172020Assets 2021: $8,332Liabilities 2021: $0Net Assets 2021: $8,3322021Assets 2022: $9,707Liabilities 2022: $0Net Assets 2022: $9,7072022Assets 2023: $11,289Liabilities 2023: $8,600Net Assets 2023: $2,6892023Assets 2024: $35,327Liabilities 2024: $20,718Net Assets 2024: $14,6092024Assets 2025: $20,200Liabilities 2025: $31,518Net Assets 2025: -$11,3182025

Highlighted filing

2018

Assets$17,663
Liabilities$0
Net Assets$17,663
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $96,795Expenses 2018: $79,132Net Income 2018: $17,6632018Revenue 2019: $102,575Expenses 2019: $119,547Net Income 2019: -$16,9722019Revenue 2020: $127,617Expenses 2020: $114,067Net Income 2020: $13,5502020Revenue 2021: $140,744Expenses 2021: $136,629Net Income 2021: $4,1152021Revenue 2022: $116,758Expenses 2022: $115,383Net Income 2022: $1,3752022Revenue 2023: $148,164Expenses 2023: $155,182Net Income 2023: -$7,0182023Revenue 2024: $176,252Expenses 2024: $210,482Net Income 2024: -$34,2302024Revenue 2025: $200,014Expenses 2025: $225,941Net Income 2025: -$25,9272025

Highlighted filing

2018

Revenue$96,795
Expenses$79,132
Net Income$17,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$96,795
Mission and Program Overview

Mission

Sanctuary for retired thoroughbred racehorses

Program Services

DescriptionGrantsExpenses
SANCTUARY FOR RETIRED THOROUGHBRED RACEHORSES$78,402-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA NORRISExecutive DirectorFT$0--
JENNIFER WHITTENBAUGHPresidentFT$0--
JAMIE SCHULTEVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Unbridled Spirits Thoroughbred
EIN
47-5000699
Phone
3194713545
Address
549 SUTLIFF ROAD, LISBON, IA 52253

Signing Officer

Name
Christina Norris
Title
Executive Director
Signed
2019-03-18

Preparer

Firm
Sargent & Fortmann LLP
Address
506 1st Avenue S Suite B, Mt Vernon, IA 52314-1612
Preparer
Mark Sargent
Phone
3198956295
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Horse food, supplies, vet, etc $76182”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY DECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07606366971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01465 FARRAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096795
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017663
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096795
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017663
IRS990EZ/OccupancyRentUtltsAndMaintAmt02023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER WHITTENBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SANCTUARY FOR RETIRED THOROUGHBRED RACEHORSES
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SANCTUARY FOR RETIRED THOROUGHBRED RACEHORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079132
IRS990EZ/TotalProgramServiceExpensesAmt078402
IRS990EZ/TotalRevenueAmt096795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UNBRIDLEDSPIRITSOTTB.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt096795
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096795
IRS990ScheduleA/TotalSupportAmt096795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSE FOOD, SUPPLIES, VET, ETC $76182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNBRIDLED SPIRITS THOROUGHBRED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETIREMENT RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0UNBR
ReturnHeader/Filer/EIN0475000699
ReturnHeader/Filer/PhoneNum03194713545
ReturnHeader/Filer/USAddress/AddressLine1Txt0549 SUTLIFF ROAD
ReturnHeader/Filer/USAddress/CityNm0LISBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421526359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sargent & Fortmann LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 1st Avenue S Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0523141612
ReturnHeader/PreparerPersonGrp/PhoneNum03198956295
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Sargent
ReturnHeader/ReturnTs02019-03-18T10:36:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,663
Liabilities
$0
Net assets
$17,663
Revenue
$96,795
Expenses
$79,132
Net income
$17,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.11$2.00$2.26$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.15$1.76$2.10$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.03$1.48$1.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.17$1.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.41$1.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.28$1.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.03$1.20$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.97$0.79$0.18