Civic Intelligence

Wilderwood Equine Therapy and Rescue

990EZ • Fiscal year 2019 • EIN 83-2772989

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

7 Wildwood LanePeralta, NM 87042

(505) 459-9813

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

57%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE E • <$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

Assets

$60,870

No earlier filing loaded for comparison.

Net Assets

$60,870

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$106,516

No earlier filing loaded for comparison.

Expenses

$45,704

No earlier filing loaded for comparison.

Net Income

$60,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $60,870Liabilities 2019: $0Net Assets 2019: $60,8702019Assets 2020: $219,777Liabilities 2020: $0Net Assets 2020: $219,7772020Assets 2021: $287,274Liabilities 2021: $0Net Assets 2021: $287,2742021Assets 2022: $449,201Liabilities 2022: $127,806Net Assets 2022: $321,3952022Assets 2023: $712,611Liabilities 2023: $119,780Net Assets 2023: $592,8312023Assets 2024: $657,829Liabilities 2024: $111,343Net Assets 2024: $546,4862024

Highlighted filing

2019

Assets$60,870
Liabilities$0
Net Assets$60,870

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $106,516Expenses 2019: $45,704Net Income 2019: $60,8122019Revenue 2020: $220,710Expenses 2020: $61,804Net Income 2020: $158,9062020Revenue 2021: $301,473Expenses 2021: $142,575Net Income 2021: $158,8982021Revenue 2022: $182,664Expenses 2022: $148,543Net Income 2022: $34,1212022Revenue 2023: $451,983Expenses 2023: $248,576Net Income 2023: $203,4072023Revenue 2024: $263,853Expenses 2024: $310,198Net Income 2024: -$46,3452024

Highlighted filing

2019

Revenue$106,516
Expenses$45,704
Net Income$60,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$106,516
Mission and Program Overview

Mission

Wilderwood's innovative autistic led, equine inspired programs and services open opportunities of possibility for autistic adults, children, and youth. Wilderwood also provides a lifetime of home for unwanted horses, and educates the community about autism and horses.

To provide, exclusively for charitable and educational purposes under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code, equine assisted activities for people with autism and other disabilities, along with rescuing and educating.

Program Services

DescriptionGrantsExpenses
PILOT PROGRAM FOR ENROLLED PARTICIPANTS WITH A UNIQUE EQUINE CURRICULUM AND THERAPY PROGRAM DESIGNED BY AUTISTICS FOR AUTISTIC TEENS AND ADULTS. THE PROGRAM IS FOR LATE TEEN AND ADULT AUTISTICS WHO WANT TO DEVELOP INDEPENDENT LIFE SKILLS, IDENTIFY AND ACHIEVE EMPLOYMENT AND CAREER GOALS, AND LEARN STRATEGIES TO HELP NAVIGATE THE NEUROTYPICAL WORLD WHILE STILL REMAINING TRUE TO THEIR AUTISTIC SELVES.-$45,012
PILOT PROGRAM FOR ENROLLED PARTICIPANTS WITH A UNIQUE EQUINE CURRICULUM AND THERAPY PROGRAM DESIGNED BY AUTISTICS FOR AUTISTIC TEENS AND ADULTS. THE PROGRAM IS FOR LATE TEEN AND ADULT AUTISTICS WHO WANT TO DEVELOP INDEPENDENT LIFE SKILLS, IDENTIFY AND ACHIEVE EMPLOYMENT AND CAREER GOALS, AND LEARN STRATEGIES TO HELP NAVIGATE THE NEUROTYPICAL WORLD WHILE STILL REMAINING TRUE TO THEIR AUTISTIC SELVES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA STOVERPresident/Di-$0--
JUDITH VALADEDirector-$0--
REBECCA EVANKOExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Wilderwood Equine Therapy and
EIN
83-2772989
Phone
5054599813
Address
7 WILDWOOD LANE, PERALTA, NM 87042

Signing Officer

Name
Rebecca Evanko
Title
Executive Director
Phone
5054599813
Signed
2020-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Leigh Van Gilst CPA & Associates
Address
121A DON DIEGO SE, LOS LUNAS, NM 87031
Preparer
Ronak M Bhatt CPA
Phone
5058651040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 376 travel 921 small equipments/supplies 5,091 feed and vet supplies 8,159 vet and farrier 4,277 education and training 332 non-investment depreciation 350 total 19,506

Form 990-ez, Part I, Line 20

NET ASSET ADJUSTMENT 58

Form 990-ez, Part II, Line 24

Rear tine tiller 0 900 less accumulated depreciation 0 150 1994 big tandem utility trailer with 0 1,200 less accumulated depreciation 0 200 tack and equipment 0 15,000 three-horse trailer 0 5,500 round yard: rails and slats 0 6,500 horse - saeed 0 500 horse - wradiance 0 1,000 horse - vivaldi 0 10,000 horse - odie 0 500 horse - desperado 0 10,000 total 0 50,750

Form 990-ez, Part III

To provide, exclusively for charitable and educational purposes under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code, equine assisted activities for people with autism and other disabilities, along with rescuing and educating.

Form 990-ez, Part III, Line 28

Pilot program for enrolled participants with a unique equine curriculum and therapy program designed by autistics for autistic teens and adults. The program is for late teen and adult autistics who want to develop independent life skills, identify and achieve employment and career goals, and learn strategies to help navigate the neurotypical world while still remaining true to their autistic selves.

Form 990-ez, Part III, Line 31

Pilot program for enrolled participants with a unique equine curriculum and therapy program designed by autistics for autistic teens and adults. The program is for late teen and adult autistics who want to develop independent life skills, identify and achieve employment and career goals, and learn strategies to help navigate the neurotypical world while still remaining true to their autistic selves.

Raw XML Appendix135 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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 376 TRAVEL 921 SMALL EQUIPMENTS/SUPPLIES 5,091 FEED AND VET SUPPLIES 8,159 VET AND FARRIER 4,277 EDUCATION AND TRAINING 332 NON-INVESTMENT DEPRECIATION 350 TOTAL 19,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET ASSET ADJUSTMENT 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REAR TINE TILLER 0 900 LESS ACCUMULATED DEPRECIATION 0 150 1994 BIG TANDEM UTILITY TRAILER WITH 0 1,200 LESS ACCUMULATED DEPRECIATION 0 200 TACK AND EQUIPMENT 0 15,000 THREE-HORSE TRAILER 0 5,500 ROUND YARD: RAILS AND SLATS 0 6,500 HORSE - SAEED 0 500 HORSE - WRADIANCE 0 1,000 HORSE - VIVALDI 0 10,000 HORSE - ODIE 0 500 HORSE - DESPERADO 0 10,000 TOTAL 0 50,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE, EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, EQUINE ASSISTED ACTIVITIES FOR PEOPLE WITH AUTISM AND OTHER DISABILITIES, ALONG WITH RESCUING AND EDUCATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PILOT PROGRAM FOR ENROLLED PARTICIPANTS WITH A UNIQUE EQUINE CURRICULUM AND THERAPY PROGRAM DESIGNED BY AUTISTICS FOR AUTISTIC TEENS AND ADULTS. THE PROGRAM IS FOR LATE TEEN AND ADULT AUTISTICS WHO WANT TO DEVELOP INDEPENDENT LIFE SKILLS, IDENTIFY AND ACHIEVE EMPLOYMENT AND CAREER GOALS, AND LEARN STRATEGIES TO HELP NAVIGATE THE NEUROTYPICAL WORLD WHILE STILL REMAINING TRUE TO THEIR AUTISTIC SELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PILOT PROGRAM FOR ENROLLED PARTICIPANTS WITH A UNIQUE EQUINE CURRICULUM AND THERAPY PROGRAM DESIGNED BY AUTISTICS FOR AUTISTIC TEENS AND ADULTS. THE PROGRAM IS FOR LATE TEEN AND ADULT AUTISTICS WHO WANT TO DEVELOP INDEPENDENT LIFE SKILLS, IDENTIFY AND ACHIEVE EMPLOYMENT AND CAREER GOALS, AND LEARN STRATEGIES TO HELP NAVIGATE THE NEUROTYPICAL WORLD WHILE STILL REMAINING TRUE TO THEIR AUTISTIC SELVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERWOOD EQUINE THERAPY AND
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ReturnHeader/Filer/EIN0832772989
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ReturnHeader/FilingSecurityInformation/IPTm018:43:57
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEIGH VAN GILST CPA & ASSOCIATES
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ReturnHeader/PreparerPersonGrp/PhoneNum05058651040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONAK M BHATT CPA
ReturnHeader/ReturnTs02020-02-19T18:43:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings