Civic Intelligence

High Desert Strategies Inc

EIN 83-4367771 • 501(c)3 • Ontario, OR

Profile

The purposes of the Corporation include fostering an appreciation for the cooperative management of wild horses on public lands, promoting positive cooperation and teamwork within the communities it operates, and promoting stewardship of private and public rangelands in Oregon.

553 Morgan AveOntario, OR 97914

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

85th percentile

$11,310

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,069

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$17,069

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$172,141

No earlier filing loaded for comparison.

Expenses

$160,315

No earlier filing loaded for comparison.

Net Income

$11,826

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$20K$15K$10K$5.0K$0Assets 2022: $17,069Net Assets 2022: $17,0692022

Highlighted filing

2022

Assets$17,069
Liabilities-
Net Assets$17,069
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0Revenue 2022: $172,141Expenses 2022: $160,315Net Income 2022: $11,8262022

Highlighted filing

2022

Revenue$172,141
Expenses$160,315
Net Income$11,826
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,069
Liabilities
-
Net assets
$17,069
Revenue
$172,141
Expenses
$160,315
Net income
$11,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.72$1.60$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$172,141
Mission and Program Overview

Mission

The purposes of the Corporation include fostering an appreciation for the cooperative management of wild horses on public lands, promoting positive cooperation and teamwork within the communities it operates, and promoting stewardship of private and public rangelands in Oregon.

Program Services

DescriptionGrantsExpenses
The purposes of the Corporation include fostering an appreciation for the cooperative management of wild horses on public lands, promoting positive cooperation and teamwork within the communities it operates, and promoting stewardship of private and public rangelands in Oregon. To achieve this mission HDS regularly engages with private, state, and federal entities to provide information about Wild Horse Management, range management, and the fertility control program field work. In addition to the above stakeholder engagement activities, HDS works with the BLM to deliver fertility control vaccines to approximately 100-150 horses annually in four different Herd Management Areas within the Vale BLM District.-$160,315
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCY TIFFANYSecretaryPT$6,644-$6,644
MATT LIVINGOODPresident-$0--
RACHEL AMICKDirector-$0--
MARK FILMOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
High Desert Strategies Inc
EIN
83-4367771
Phone
2087390865
Address
553 Morgan Ave, ONTARIO, OR 97914

Signing Officer

Name
Marcy Tiffany
Title
Secretary
Signed
2023-08-07
Discuss with paid preparer
Yes

Preparer

Firm
The Nichols Accounting Group PC
Address
230 N Oregon St, Ontario, OR 97914
Preparer
Michael Flerchinger CPA
Phone
5418811433
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $714”

Other Expenses.1003

“Information Technology $1020”

Other Expenses.1005

“Travel $621”

Other Expenses.1007

“Conferences, Conventions, and Meetings $600”

Other Expenses.1

“Field supplies $16025”

Other Expenses.2

“General Supplies $14421”

Other Expenses.3

“Fuel Expense $837”

Other Expenses.4

“LICENSES AND FEES $140”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097914
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT LIVINGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCY TIFFANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL AMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK FILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purposes of the Corporation include fostering an appreciation for the cooperative management of wild horses on public lands, promoting positive cooperation and teamwork within the communities it operates, and promoting stewardship of private and public rangelands in Oregon.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purposes of the Corporation include fostering an appreciation for the cooperative management of wild horses on public lands, promoting positive cooperation and teamwork within the communities it operates, and promoting stewardship of private and public rangelands in Oregon. To achieve this mission HDS regularly engages with private, state, and federal entities to provide information about Wild Horse Management, range management, and the fertility control program field work. In addition to the above stakeholder engagement activities, HDS works with the BLM to deliver fertility control vaccines to approximately 100-150 horses annually in four different Herd Management Areas within the Vale BLM District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125405
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160315
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IRS990EZ/TotalRevenueAmt0172141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325903
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0325903
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325903
IRS990ScheduleA/TotalSupportAmt0325903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field supplies $16025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Supplies $14421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel Expense $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND FEES $140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY TIFFANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Desert Strategies Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0834367771
ReturnHeader/Filer/PhoneNum02087390865
ReturnHeader/Filer/USAddress/AddressLine1Txt0553 Morgan Ave
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097914
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930989176
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N Oregon St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097914
ReturnHeader/PreparerPersonGrp/PhoneNum05418811433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Flerchinger CPA
ReturnHeader/ReturnTs02023-08-07T15:15:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIFFANY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits