Civic Intelligence

Unbridled Spirits Thoroughbred Retirement Ranch Inc

990EZ • Fiscal year 2019 • EIN 47-5000699

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

Organization ProfileUNBRIDLEDSPIRITSOTTB.ORG
4617 Clear Creek 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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$691

Down $16,972 (-96%) from 2018

Net Assets

Down

$691

Down $16,972 (-96%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$102,575

Up $5,780 (+6.0%) from 2018

Expenses

Up

$119,547

Up $40,415 (+51%) from 2018

Net Income

Down

-$16,972

Down $34,635 (-196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$691
Liabilities$0
Net Assets$691
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

2019

Revenue$102,575
Expenses$119,547
Net Income-$16,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$102,575
Mission and Program Overview

Mission

Sanctuary for retired thoroughbred racehorses

Program Services

DescriptionGrantsExpenses
SANCTUARY FOR RETIRED THOROUGHBRED RACEHORSES$116,937-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA NORRISExecutive DirectorFT$0--
DANIELLE KRIPNERPresidentPT$0--
DERON FLIPVice PresidentPT$0--
JAN GORMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Unbridled Spirits Thoroughbred
EIN
47-5000699
Phone
3194713545
Address
4617 CLEAR CREEK ROAD, LISBON, IA 52253

Signing Officer

Name
Christina Norris
Title
Executive Director
Signed
2020-02-28
Discuss with paid preparer
Yes

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 $116937”

Raw XML Appendix128 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03193307277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01924 NORTH RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORALVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0522411099
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102575
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0691
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102575
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0691
IRS990EZ/OccupancyRentUtltsAndMaintAmt01773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE KRIPNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DERON FLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SANCTUARY FOR RETIRED THOROUGHBRED RACEHORSES
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SANCTUARY FOR RETIRED THOROUGHBRED RACEHORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119547
IRS990EZ/TotalProgramServiceExpensesAmt0116937
IRS990EZ/TotalRevenueAmt0102575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UNBRIDLEDSPIRITSOTTB.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0199370
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199370
IRS990ScheduleA/TotalSupportAmt0199370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSE FOOD, SUPPLIES, VET, ETC $116937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNBRIDLED SPIRITS THOROUGHBRED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETIREMENT RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0UNBR
ReturnHeader/Filer/EIN0475000699
ReturnHeader/Filer/PhoneNum03194713545
ReturnHeader/Filer/USAddress/AddressLine1Txt04617 CLEAR CREEK 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/ReturnTs02020-02-28T10:38:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691
Liabilities
$0
Net assets
$691
Revenue
$102,575
Expenses
$119,547
Net income
-$16,972
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