Civic Intelligence

Wild Horse Haven Rescue

EIN 84-4847853 • 501(c)3 • Safford, AZ

Profile

Animal welfare & assist people with need

1762 E Powerline RdSafford, AZ 85546
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$22,915

Up $5,309 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$22,915

Up $5,309 (+30%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Up

$68,013

Up $41,240 (+154%) from 2020

Expenses

Up

$94,794

Up $85,627 (+934%) from 2020

Net Income

Down

-$26,781

Down $44,387 (-252%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$30K$20K$10K$0Assets 2020: $17,606Liabilities 2020: $0Net Assets 2020: $17,6062020Assets 2023: $22,915Liabilities 2023: $0Net Assets 2023: $22,9152023

Highlighted filing

2023

Assets$22,915
Liabilities$0
Net Assets$22,915
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2020: $26,773Expenses 2020: $9,167Net Income 2020: $17,6062020Revenue 2023: $68,013Expenses 2023: $94,794Net Income 2023: -$26,7812023

Highlighted filing

2023

Revenue$68,013
Expenses$94,794
Net Income-$26,781
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,915
Liabilities
$0
Net assets
$22,915
Revenue
$68,013
Expenses
$94,794
Net income
-$26,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$68.0$94.8$26.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$26.8$9.17$17.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 3, 2024
Return Version
2023v6.0
Gross Receipts
$68,013
Mission and Program Overview

Mission

Animal welfare & assist people with need

Program Services

DescriptionGrantsExpenses
WE HAVE EXPANDED OUR ANIMAL RESCUE AND SANCTUARY TO INCLUDE ALL ANIMALS IN NEED. WE HAVE FENCED OFF MORE PASTURES, BUILT MORE CORRALS, BUILT KENNELS TO HOUSE ANIMALS.-$41,629
WILD HORSES FOR WELLNESS - WE HAVE INCREASED OUR PROGRAMS FOR EQUINE ASSISTED ACTIVITIES TO FOCUS ON PEOPLE WITH MENTAL HEALTH DISORDERS AND HELP PEOPLE ACHIEVE A STATE OF CALM.-$26,888
WILD HORSES FOR EDUCATION - WE PROVIDE A VENUE FOR SCHOOLS TO BRING KIDS TO SEE AND INTERACT WITH HORSES AND OTHER ANIMALS. WE HAVE WORKBOOKS AND OTHER EDUCATIONAL TOOLS FOR LEARNI-$26,276
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AFTON D WHITMERPresidentPT$0--
MASON STUMPDirectorPT$0--
RANDY FURNISHDirectorPT$0--
KYLE CLONTSDirector-$0--
ROSE LACEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wild Horse Haven Rescue
EIN
84-4847853
Address
1762 E POWERLINE RD, SAFFORD, AZ 85546

Signing Officer

Name
Afton D Whitmer
Title
President
Phone
9287927320
Signed
2024-11-03
Discuss with paid preparer
Yes

Preparer

Firm
You Can Relax Tax & Accounting Serv
Address
1653 N Sunset Blvd, Safford, AZ 85546
Preparer
Petrea A Kunz EA
Phone
9287922435
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountanimal care & veterinary 17,164animal feed 50,354bank fee 913client meterials 1,909computer & internet 65depreciation 4,248dues & subscriptions 498license & fees 318small tools 6,224staff training 154supplies 7,670”

Changes to governing documents Part V line 34

“Bylaws changed to reflect the change to 5 board members.”

Raw XML Appendix149 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/PersonNm0AFTON DUANE WHITMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09287927320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01762 E POWERLINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAFFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt068013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022915
IRS990EZ/GrossReceiptsAmt068013
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt021572
IRS990EZ/LandAndBuildingsGrp/EOYAmt017324
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022915
IRS990EZ/OccupancyRentUtltsAndMaintAmt05277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt031.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AFTON D WHITMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MASON STUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY FURNISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE CLONTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSE LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt089517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE & ASSIST PEOPLE WITH NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE EXPANDED OUR ANIMAL RESCUE AND SANCTUARY TO INCLUDE ALL ANIMALS IN NEED. WE HAVE FENCED OFF MORE PASTURES, BUILT MORE CORRALS, BUILT KENNELS TO HOUSE ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WILD HORSES FOR WELLNESS - WE HAVE INCREASED OUR PROGRAMS FOR EQUINE ASSISTED ACTIVITIES TO FOCUS ON PEOPLE WITH MENTAL HEALTH DISORDERS AND HELP PEOPLE ACHIEVE A STATE OF CALM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WILD HORSES FOR EDUCATION - WE PROVIDE A VENUE FOR SCHOOLS TO BRING KIDS TO SEE AND INTERACT WITH HORSES AND OTHER ANIMALS. WE HAVE WORKBOOKS AND OTHER EDUCATIONAL TOOLS FOR LEARNI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041629
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126888
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094794
IRS990EZ/TotalProgramServiceExpensesAmt094793
IRS990EZ/TotalRevenueAmt068013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76160
IRS990ScheduleA/PublicSupportTotal170Amt0165677
IRS990ScheduleA/SubstantialContributorsTotAmt051872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217549
IRS990ScheduleA/TotalSupportAmt0217549
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANIMAL CARE & VETERINARY 17,164ANIMAL FEED 50,354BANK FEE 913CLIENT METERIALS 1,909COMPUTER & INTERNET 65DEPRECIATION 4,248DUES & SUBSCRIPTIONS 498LICENSE & FEES 318SMALL TOOLS 6,224STAFF TRAINING 154SUPPLIES 7,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS CHANGED TO REFLECT THE CHANGE TO 5 BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Changes to governing documents Part V line 34
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AFTON D WHITMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287927320
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD HORSE HAVEN RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0844847853
ReturnHeader/Filer/USAddress/AddressLine1Txt01762 E POWERLINE RD
ReturnHeader/Filer/USAddress/CityNm0SAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200733172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0You Can Relax Tax & Accounting Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01653 N Sunset Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Safford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085546
ReturnHeader/PreparerPersonGrp/PhoneNum09287922435
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Petrea A Kunz EA
ReturnHeader/ReturnTs02025-11-03T17:42:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.