Civic Intelligence

Wildhorses in Need Inc.

990 • Fiscal year 2019 • EIN 55-0882407

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

P O Box 208Ojai, CA 93024

(805) 649-1321

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$146,870

Down $30,587 (-17%) from 2018

Net Assets

Down

$129,249

Down $21,901 (-14%) from 2018

Liabilities

Down

$17,621

Down $8,686 (-33%) from 2018

Revenue

Down

$622,612

Down $9,495 (-1.5%) from 2018

Expenses

Up

$644,513

Up $73,140 (+13%) from 2018

Net Income

Down

-$21,901

Down $82,635 (-136%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $588Liabilities 2010: $7,344Net Assets 2010: -$6,7562010Assets 2011: $4,016Liabilities 2011: $4,961Net Assets 2011: -$9452011Assets 2012: $450Liabilities 2012: $2,434Net Assets 2012: -$1,9842012Assets 2013: $3,651Liabilities 2013: $8,145Net Assets 2013: -$4,4942013Assets 2014: $708Liabilities 2014: $6,765Net Assets 2014: -$6,0572014Assets 2015: $645Liabilities 2015: $2,016Net Assets 2015: -$1,3712015Assets 2016: $686Net Assets 2016: $6862016Assets 2017: $98,538Liabilities 2017: $8,122Net Assets 2017: $90,4162017Assets 2018: $177,457Liabilities 2018: $26,307Net Assets 2018: $151,1502018Assets 2019: $146,870Liabilities 2019: $17,621Net Assets 2019: $129,2492019Assets 2020: $94,686Liabilities 2020: $16,685Net Assets 2020: $78,0012020Assets 2021: $86,130Liabilities 2021: $12,590Net Assets 2021: $73,5402021Assets 2022: $60,004Liabilities 2022: $22,340Net Assets 2022: $37,6642022Assets 2023: $64,686Liabilities 2023: $9,368Net Assets 2023: $55,3182023Assets 2024: $53,047Liabilities 2024: $2,196Net Assets 2024: $50,8512024

Highlighted filing

2019

Assets$146,870
Liabilities$17,621
Net Assets$129,249

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $164,614Expenses 2010: $170,476Net Income 2010: -$5,8622010Expenses 2011: $201,7772011Expenses 2012: $220,4612012Revenue 2013: $204,413Expenses 2013: $206,923Net Income 2013: -$2,5102013Revenue 2014: $209,716Expenses 2014: $211,279Net Income 2014: -$1,5632014Revenue 2015: $216,311Expenses 2015: $211,625Net Income 2015: $4,6862015Revenue 2016: $121,836Expenses 2016: $119,779Net Income 2016: $2,0572016Revenue 2017: $311,530Expenses 2017: $221,800Net Income 2017: $89,7302017Revenue 2018: $632,107Expenses 2018: $571,373Net Income 2018: $60,7342018Revenue 2019: $622,612Expenses 2019: $644,513Net Income 2019: -$21,9012019Revenue 2020: $527,825Expenses 2020: $579,073Net Income 2020: -$51,2482020Revenue 2021: $674,031Expenses 2021: $678,492Net Income 2021: -$4,4612021Revenue 2022: $508,258Expenses 2022: $544,134Net Income 2022: -$35,8762022Revenue 2023: $565,625Expenses 2023: $547,971Net Income 2023: $17,6542023Revenue 2024: $476,473Expenses 2024: $480,940Net Income 2024: -$4,4672024

Highlighted filing

2019

Revenue$622,612
Expenses$644,513
Net Income-$21,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.0
Gross Receipts
$625,300
Mission and Program Overview

Mission

Our purpose is to round up, care and rehabilitate wild horses dying from starvation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,847$110,902▼ $38,945
Cash and Non-Interest-Bearing Accounts$27,610$35,967▲ $8,357
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,457$146,870▼ $30,587
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$26,307$17,621▼ $8,686
Total Liabilities$26,307$17,621▼ $8,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,150$129,249▼ $21,901
Total Net Assets Fund Balance$151,150$129,249▼ $21,901
Total Liabilities and Net Assets / Fund Balance$177,457$146,870▼ $30,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,914$85,257$159,171
Buildings$31,488$32,297$63,785
Land$5,500-$5,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessica MaharryPresident
Eileen BiceVice President
Lauri ArmstrongSecretary
Alexa BodreroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,300
Program Service Revenue
$0
Investment Income
$3,312
Other Revenue
$0
All Other Contributions
$619,300
Change in Net Assets
$-21,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$131,201$329-$131,530
Depreciation Depletion$60,058--$60,058
Other Expenses$46,735--$46,735
Occupancy$10,901$2,290-$13,191
Office Expenses$4,849$2,050-$6,899
Fees for Services Other$6,550--$6,550
Insurance$5,629--$5,629
Travel$4,854--$4,854
Interest$3,219--$3,219
Fees for Services Accounting-$2,000-$2,000
Advertising$853--$853
Fees for Services Legal-$75-$75
Total Functional Expenses$637,769$6,744$0$644,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Each board member reviews document, bank statements, receipts

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Wildhorses in Need
EIN
55-0882407
Phone
8056491321
Address
P O BOX 208, OJAI, CA 93024

Signing Officer

Name
Lauri Armstrong
Title
Secretary
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Armstrong
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
Marie Estes Pratt Tax Service
Address
201 CHURCH RD, OJAI, CA 93023
Preparer
Marie L Pratt Ea
Phone
8056465645
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $329; Column (B) - Program Services = $0; Column (C) - Management & General = $329; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS/MAINTENANCE: Column (A) - Total = $46400; Column (B) - Program Services = $46400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $3276; Column (B) - Program Services = $3276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TOOLS: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRANSPORT FEES: Column (A) - Total = $38330; Column (B) - Program Services = $38330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VETERINARY CARE: Column (A) - Total = $41895; Column (B) - Program Services = $41895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix380 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65590
IRS990ScheduleA/PublicSupportPY170Pct00.71480
IRS990ScheduleA/PublicSupportTotal170Amt01246781
IRS990ScheduleA/SubstantialContributorsTotAmt0654003
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01900784
IRS990ScheduleA/TotalSupportAmt01900784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063785
IRS990ScheduleD/EquipmentGrp/BookValueAmt073914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159171
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER REVIEWS DOCUMENT, BANK STATEMENTS, RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage and Shipping: Column (A) - Total = $329; Column (B) - Program Services = $0; Column (C) - Management & General = $329; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS/MAINTENANCE: Column (A) - Total = $46400; Column (B) - Program Services = $46400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES: Column (A) - Total = $3276; Column (B) - Program Services = $3276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOOLS: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORT FEES: Column (A) - Total = $38330; Column (B) - Program Services = $38330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY CARE: Column (A) - Total = $41895; Column (B) - Program Services = $41895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177457
IRS990/TotalAssetsEOYAmt0146870
IRS990/TotalAssetsGrp/BOYAmt0177457
IRS990/TotalAssetsGrp/EOYAmt0146870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0619300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026307
IRS990/TotalLiabilitiesEOYAmt017621
IRS990/TotalLiabilitiesGrp/BOYAmt026307
IRS990/TotalLiabilitiesGrp/EOYAmt017621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129249
IRS990/TotalProgramServiceExpensesAmt0637769
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622612
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146870
IRS990/TravelGrp/ProgramServicesAmt04854
IRS990/TravelGrp/TotalAmt04854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026307
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 190
IRS990/USAddress/CityNm0GOLCONDA
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089414
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.wildhorsesinneed.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURI ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDHORSES IN NEED
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0550882407
ReturnHeader/Filer/PhoneNum08056491321
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 208
ReturnHeader/Filer/USAddress/CityNm0OJAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770008382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIE ESTES PRATT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CHURCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OJAI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093023
ReturnHeader/PreparerPersonGrp/PhoneNum08056465645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE L PRATT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-09T17:32:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$4.76$4.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.55$5.66$5.48$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$5.08$5.44$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.74$6.74$6.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$5.28$5.79$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.18$1.29$6.23$6.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.26$1.51$6.32$5.71$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.90$3.12$2.22$0.90
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.22$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$2.16$2.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$2.10$2.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$2.04$2.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.07$0.07$1.65$1.70$0.06