Civic Intelligence

Colorado Unwanted Horse Alliance

EIN 80-0219307 • 501(c)3 • Thornton, CO

Profile

Address the problem of unwanted horses

3758 E 104th Avenue STE 84Thornton, CO 80233

www.counwantedhorse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$126,437

Down $28,995 (-19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$126,437

Down $28,995 (-19%) from 2023

Revenue

Up

$157,070

Up $21,539 (+16%) from 2023

Expenses

Up

$186,065

Up $114,708 (+161%) from 2023

Net Income

Down

-$28,995

Down $93,169 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $86,781Liabilities 2011: $02011Assets 2013: $53,310Liabilities 2013: $02013Assets 2014: $79,505Liabilities 2014: $0Net Assets 2014: $79,5052014Assets 2015: $54,009Liabilities 2015: $0Net Assets 2015: $54,0092015Assets 2016: $49,704Liabilities 2016: $0Net Assets 2016: $49,7042016Assets 2017: $42,208Liabilities 2017: $0Net Assets 2017: $42,2082017Assets 2018: $70,211Liabilities 2018: $0Net Assets 2018: $70,2112018Assets 2019: $75,888Liabilities 2019: $0Net Assets 2019: $75,8882019Assets 2020: $82,708Liabilities 2020: $0Net Assets 2020: $82,7082020Assets 2021: $88,130Liabilities 2021: $0Net Assets 2021: $88,1302021Assets 2022: $91,258Liabilities 2022: $0Net Assets 2022: $91,2582022Assets 2023: $155,432Liabilities 2023: $0Net Assets 2023: $155,4322023Assets 2024: $126,437Liabilities 2024: $0Net Assets 2024: $126,4372024

Highlighted filing

2024

Assets$126,437
Liabilities$0
Net Assets$126,437

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $90,211Expenses 2011: $77,620Net Income 2011: $12,5912011Revenue 2013: $98,415Expenses 2013: $70,802Net Income 2013: $27,6132013Revenue 2014: $90,313Expenses 2014: $64,118Net Income 2014: $26,1952014Revenue 2015: $72,930Expenses 2015: $98,426Net Income 2015: -$25,4962015Revenue 2016: $38,249Expenses 2016: $42,554Net Income 2016: -$4,3052016Revenue 2017: $72,060Expenses 2017: $79,556Net Income 2017: -$7,4962017Revenue 2018: $99,922Expenses 2018: $71,919Net Income 2018: $28,0032018Revenue 2019: $89,215Expenses 2019: $83,538Net Income 2019: $5,6772019Revenue 2020: $81,239Expenses 2020: $74,419Net Income 2020: $6,8202020Revenue 2021: $119,666Expenses 2021: $114,244Net Income 2021: $5,4222021Revenue 2022: $116,841Expenses 2022: $113,713Net Income 2022: $3,1282022Revenue 2023: $135,531Expenses 2023: $71,357Net Income 2023: $64,1742023Revenue 2024: $157,070Expenses 2024: $186,065Net Income 2024: -$28,9952024

Highlighted filing

2024

Revenue$157,070
Expenses$186,065
Net Income-$28,995

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$157,070
Mission and Program Overview

Mission

Address the problem of unwanted horses

Program Services

DescriptionGrantsExpenses
See Statement O - 01 General Explanation Attachment$181,274$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kate LewisExecutive - SecretaryPT$0--
Christine PadillaExecutive - Vice PresidentPT$0--
Dr Lois TollBoard Member-$0--
Jacqui AvisBoard Member-$0--
Dr Carl HeckendorfExecutive - PresidentPT$0--
John WebbExecutive - TreasurerPT$0--
Marilyn GoldenBoard Member-$0--
Garret E LeonardBoard Member-$0--
Kathie RileyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Unwanted Horse Alliance
EIN
80-0219307
In Care Of
% Dr Carl Heckendorf
Phone
7205982842
Address
3758 E 104th Avenue STE 84, Thornton, CO 80233

Signing Officer

Name
Dr Carl Heckendorf
Title
President
Phone
7205982842
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
Lisa M Ernst Inc
Address
15031 Chicago Street, Parker, CO 80134
Preparer
Lisa M Ernst
Phone
7209894125
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Operating Grantee Burro Base Camp Street 10740 County Road 126 City, State, Zip Kiowa, CO 80117Amount 18,000Activity Operating Grantee Mile High Rescue Street 2700 Grace Way City, State, Zip Mead, CO 80542Amount 5,000Activity Operating Grantee Colorado Horse Rescue Street 10386 North 65th Street City, State, Zip Longmont, CO 80503Amount 18,000Activity Operating Grantee Colorado Horse Rescue Network Street 38705 Big Springs Rd City, State, Zip Rush, CO 80833Amount 15,500Activity Operating Grantee Drifters Hearts of Hope Street 9555 Deerfield Road City, State, Zip Franktown, CO 80116Amount 8,000Activity Operating Grantee Blue Rose Ranch Horse Rescue & Adp Street 30997 US-287 City, State, Zip Springfield, CO 81073Amount 22,528Activity Operating Grantee End of the Trail Rescue Street 5814 Highway 348 City, State, Zip Olathe, CO 81425Amount 5,000Activity Operating Grantee Terolyn Horse Rescue Street 47480 Co Rd 29 City, State, Zip Elizabeth, CO 80107Amount 9,700Activity Operating Grantee Far View Horse Rescue Street 187 Wooly Worm Ln City, State, Zip Fairplay, CO 80440Amount 5,000Activity Operating Grantee Friends of Lakota Sanctuary Street 200 Acre Sanctuary City, State, Zip Nunn, CO 80648Amount 5,000Activity Operating Grantee Happiness Through Horses Street 15600 CO Rd 6 City, State, Zip Fort Lupton, CO 80621Amount 5,000Activity Operating Grantee Longhopes Donkey Shelter Street 66 N Dutch Valley Rd City, State, Zip Bennett, CO 80102Amount 7,000Activity Operating Grantee LASSO Horse Rescue Street 18816 Co Rd 42 City, State, Zip La Salle, CO 80645Amount 10,250Activity Operating Grantee Mountain Valley Horse Rescue Street 7556 Nys Route 9N City, State, Zip Westport, NY 12993Amount 5,000Activity Operating Grantee National Mustang Association Street PO Box 1367 City, State, Zip Cedar City, UT 84721Amount 5,000Activity Operating Grantee Rocky Mountain Mustang Refuge Street 3260 E Woodmen Rd Sute 100 City, State, Zip Colorado Springs, CO 80920Amount 8,000Activity Operating Grantee Safe Landing Street 7005 Cooper Group City, State, Zip Colorado Springs, CO 80908Amount 6,950Activity Operating Grantee Wild Rose Mustang Advocacy Group Street 5800 E County Road 66 City, State, Zip Wellington, CO 80549Amount 10,000Grantee Various grantees all under $5,000 Amount 12,346

Description of other expenses Part I line 16

Description AmountPostage 241Office Supplies 200Travel 422Misc 35Website 82D&O Insurance 1,320Conferences 1,326Outside Services 935Purchases 230

General explanation attachment

Form 990-EZ, Part III, Line 28 - Statement of Program Service AccomplishmentsThe Alliance conducts research concerning the number and status of Colorados unwanted horses, educates the public concerning research findings, identifies and implements programs to address the unwanted horse population, provides information concerning the purchase, care and disposition of horses, and assists and supports federal, state and local organizations engaged in the same or similar work.

Raw XML Appendix196 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Operating Grantee Burro Base Camp Street 10740 County Road 126 City, State, Zip Kiowa, CO 80117Amount 18,000Activity Operating Grantee Mile High Rescue Street 2700 Grace Way City, State, Zip Mead, CO 80542Amount 5,000Activity Operating Grantee Colorado Horse Rescue Street 10386 North 65th Street City, State, Zip Longmont, CO 80503Amount 18,000Activity Operating Grantee Colorado Horse Rescue Network Street 38705 Big Springs Rd City, State, Zip Rush, CO 80833Amount 15,500Activity Operating Grantee Drifters Hearts of Hope Street 9555 Deerfield Road City, State, Zip Franktown, CO 80116Amount 8,000Activity Operating Grantee Blue Rose Ranch Horse Rescue & Adp Street 30997 US-287 City, State, Zip Springfield, CO 81073Amount 22,528Activity Operating Grantee End of the Trail Rescue Street 5814 Highway 348 City, State, Zip Olathe, CO 81425Amount 5,000Activity Operating Grantee Terolyn Horse Rescue Street 47480 Co Rd 29 City, State, Zip Elizabeth, CO 80107Amount 9,700Activity Operating Grantee Far View Horse Rescue Street 187 Wooly Worm Ln City, State, Zip Fairplay, CO 80440Amount 5,000Activity Operating Grantee Friends of Lakota Sanctuary Street 200 Acre Sanctuary City, State, Zip Nunn, CO 80648Amount 5,000Activity Operating Grantee Happiness Through Horses Street 15600 CO Rd 6 City, State, Zip Fort Lupton, CO 80621Amount 5,000Activity Operating Grantee Longhopes Donkey Shelter Street 66 N Dutch Valley Rd City, State, Zip Bennett, CO 80102Amount 7,000Activity Operating Grantee LASSO Horse Rescue Street 18816 Co Rd 42 City, State, Zip La Salle, CO 80645Amount 10,250Activity Operating Grantee Mountain Valley Horse Rescue Street 7556 Nys Route 9N City, State, Zip Westport, NY 12993Amount 5,000Activity Operating Grantee National Mustang Association Street PO Box 1367 City, State, Zip Cedar City, UT 84721Amount 5,000Activity Operating Grantee Rocky Mountain Mustang Refuge Street 3260 E Woodmen Rd Sute 100 City, State, Zip Colorado Springs, CO 80920Amount 8,000Activity Operating Grantee Safe Landing Street 7005 Cooper Group City, State, Zip Colorado Springs, CO 80908Amount 6,950Activity Operating Grantee Wild Rose Mustang Advocacy Group Street 5800 E County Road 66 City, State, Zip Wellington, CO 80549Amount 10,000Grantee Various grantees all under $5,000 Amount 12,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPostage 241Office Supplies 200Travel 422Misc 35Website 82D&O Insurance 1,320Conferences 1,326Outside Services 935Purchases 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part III, Line 28 - Statement of Program Service AccomplishmentsThe Alliance conducts research concerning the number and status of Colorados unwanted horses, educates the public concerning research findings, identifies and implements programs to address the unwanted horse population, provides information concerning the purchase, care and disposition of horses, and assists and supports federal, state and local organizations engaged in the same or similar work.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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ReturnHeader/ReturnTs02025-11-17T20:54:05-05:00
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ReturnHeader/TaxPeriodEndDt02024-12-31
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No mirrored PDF or thumbnail assets are attached yet.