Civic Intelligence

The Gila Herd Foundation of Arizona

EIN 81-4840460 • 501(c)3 • Payson, AZ

Profile

Preserve & protect wild horses & burros

2604 W Palmer DrivePayson, AZ 85541

gilafoundation.com

Siviq Scores

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

Liabilities / Assets

100th percentile

70.61x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

8th percentile

-151%

Higher net margin than 8% of similar nonprofits.

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

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 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

$952

No earlier filing loaded for comparison.

Liabilities

$67,217

No earlier filing loaded for comparison.

Net Assets

-$66,265

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

$45,821

No earlier filing loaded for comparison.

Expenses

$115,202

No earlier filing loaded for comparison.

Net Income

-$69,381

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2019: $952Liabilities 2019: $67,217Net Assets 2019: -$66,2652019

Highlighted filing

2019

Assets$952
Liabilities$67,217
Net Assets-$66,265
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $45,821Expenses 2019: $115,202Net Income 2019: -$69,3812019

Highlighted filing

2019

Revenue$45,821
Expenses$115,202
Net Income-$69,381
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$952
Liabilities
$67,217
Net assets
-$66,265
Revenue
$45,821
Expenses
$115,202
Net income
-$69,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.67$0.66$0.46$1.15$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$45,821
Mission and Program Overview

Mission

Preserve & protect wild horses & burros

Program Services

DescriptionGrantsExpenses
SAVE WILD HORSES FROM SLAUGHTER & PROVIDE VETERINARY CARE FEED SUPPLEMENTS AND SUUPLIES FOR THEIR CARE$11,500$106,886
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA J RASMUSSENPresidentFT$0--
WENDY T FLAMANDVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Gila Herd Foundation of Arizona
EIN
81-4840460
Address
2604 W PALMER DRIVE, PAYSON, AZ 85541

Signing Officer

Name
Barbara J Rasmussen
Title
President
Phone
9289783417
Signed
2020-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Accounting For You LLC
Address
109 W Main Street, Payson, AZ 85541
Preparer
Stephen Klavuhn
Phone
9284686107
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfees 410fund raising 468vetranarians 8,252transport services 31,026board fees 9,695feed & supplies 63,742”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans 0 67,217”

Raw XML Appendix124 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/PersonNm0BARBARA J RASMUSSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09289783417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02604 W PALMER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01609
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0952
IRS990EZ/GrossReceiptsAmt045821
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-66265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-66265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA J RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY T FLAMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0113593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE & PROTECT WILD HORSES & BURROS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAVE WILD HORSES FROM SLAUGHTER & PROVIDE VETERINARY CARE FEED SUPPLEMENTS AND SUUPLIES FOR THEIR CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115202
IRS990EZ/TotalProgramServiceExpensesAmt0106886
IRS990EZ/TotalRevenueAmt045821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GILAFOUNDATION.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027787
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt027787
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027787
IRS990ScheduleA/Total509Grp/TotalAmt027787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFEES 410FUND RAISING 468VETRANARIANS 8,252TRANSPORT SERVICES 31,026BOARD FEES 9,695FEED & SUPPLIES 63,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOANS 0 67,217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA J RASMUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09289783417
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GILA HERD FOUNDATION OF ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0GILA
ReturnHeader/Filer/EIN0814840460
ReturnHeader/Filer/USAddress/AddressLine1Txt02604 W PALMER DRIVE
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A415A30ABCD9DED1ED6921A426AA6E799BAEAD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A415A30ABCD9DED1ED6921A426AA6E799BAEAD5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08638802020163lgqci00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.40.89.142
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTm015:30:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting For You LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085541
ReturnHeader/PreparerPersonGrp/PhoneNum09284686107
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Klavuhn
ReturnHeader/ReturnTs02020-06-08T13:44:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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