Civic Intelligence

Wild Horse Spirit Ltd

EIN 88-0316893 • 501(c)3 • Carson City, NV

Profile

Wild horse spirit is a northern nevada horse sanctuary for abused, neglected, abandoned and displaced wild horses. It provides food and shelter as well as veterinarian care and medication for horses in need. On site volunteers provide full time care.

25 Lewers Creek RoadCarson City, NV 89704

n/A

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-2352%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$207,247

Down $45,071 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$207,247

Down $45,071 (-18%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Up

$1,916

Up $885 (+86%) from 2020

Expenses

Down

$46,987

Down $8,317 (-15%) from 2020

Net Income

Up

-$45,071

Up $9,202 (+17%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2009: $89,463Liabilities 2009: $02009Assets 2010: $84,356Liabilities 2010: $02010Assets 2011: $84,506Liabilities 2011: $02011Assets 2012: $89,463Liabilities 2012: $02012Assets 2013: $121,862Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $53,578Liabilities 2015: $12,1152015Assets 2016: $371,890Liabilities 2016: $1,991Net Assets 2016: $369,8992016Assets 2017: $375,064Liabilities 2017: $2,945Net Assets 2017: $372,1192017Assets 2018: $336,008Liabilities 2018: $0Net Assets 2018: $336,0082018Assets 2019: $306,591Liabilities 2019: $0Net Assets 2019: $306,5912019Assets 2020: $252,318Liabilities 2020: $0Net Assets 2020: $252,3182020Assets 2021: $207,247Liabilities 2021: $0Net Assets 2021: $207,2472021

Highlighted filing

2021

Assets$207,247
Liabilities$0
Net Assets$207,247
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2009: $67,233Expenses 2009: $60,692Net Income 2009: $6,5412009Revenue 2010: $48,838Expenses 2010: $53,945Net Income 2010: -$5,1072010Revenue 2011: $32,132Expenses 2011: $31,982Net Income 2011: $1502011Revenue 2012: $67,233Expenses 2012: $60,692Net Income 2012: $6,5412012Revenue 2013: $49,618Expenses 2013: $11,868Net Income 2013: $37,7502013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $92,879Expenses 2015: $57,733Net Income 2015: $35,1462015Revenue 2016: $383,109Expenses 2016: $54,673Net Income 2016: $328,4362016Revenue 2017: $49,453Expenses 2017: $47,233Net Income 2017: $2,2202017Revenue 2018: $4,318Expenses 2018: $40,429Net Income 2018: -$36,1112018Revenue 2019: $3,723Expenses 2019: $33,140Net Income 2019: -$29,4172019Revenue 2020: $1,031Expenses 2020: $55,304Net Income 2020: -$54,2732020Revenue 2021: $1,916Expenses 2021: $46,987Net Income 2021: -$45,0712021

Highlighted filing

2021

Revenue$1,916
Expenses$46,987
Net Income-$45,071
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,247
Liabilities
$0
Net assets
$207,247
Revenue
$1,916
Expenses
$46,987
Net income
-$45,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.02$0.47$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.01$0.55$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.04$0.33$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.04$0.40$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.72$0.49$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.02$3.70$3.83$0.55$3.28
2015Summary only. Only limited summary data is available for this year.$0.54$0.12$0.93$0.58$0.35
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$0.50$0.12$0.38
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.67$0.61$0.07
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.32$0.32$0.00
2010Summary only. Only limited summary data is available for this year.$0.84$0.00$0.49$0.54$0.05
2009Summary only. Only limited summary data is available for this year.$0.89$0.00$0.67$0.61$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,916
Mission and Program Overview

Mission

Wild horse spirit is a northern nevada horse sanctuary for abused, neglected, abandoned and displaced wild horses. It provides food and shelter as well as veterinarian care and medication for horses in need. On site volunteers provide full time care.

Program Services

DescriptionGrantsExpenses
WILD HORSE SPIRIT PROVIDES REFUGE FOR ABUSED, NEGLECTED, ABANDONED AND DISPLACED WILD HORSES. IT PROVIDES MEDICATION AND VET CARE FOR INJURED ANIMALS AND GENERAL CARE FOR ABANDONED AND DISPLACED ANIMALS IN NEED.$0$46,042
WILD HORSE SPIRIT PROVIDED FUNDS TO OTHER ANIMAL RESCUE SERVICES. THESE ARE ALL SECTION 501(C)(3) ORGANIZATIONS. $945 WENT TO THESE ORGANIZATIONS IN 2021..$0$945
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA ROYLEPresidentFT$0--
AMANDA MCNITTTreasurer-$0--
MONA ARMENTASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wild Horse Spirit Ltd
EIN
88-0316893
Phone
7758835488
Address
25 LEWERS CREEK ROAD, CARSON CITY, NV 89704

Signing Officer

Name
Roberta Royle
Title
President
Phone
7758835488
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
K Demakas CPA Apc
Address
5375 KIETZKE LANE, RENO, NV 89511
Phone
7758265500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest - money market. Amount: 18.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: donations to animal non-profits. Amount: 945. Description: farrier. Amount: 1350. Description: hay. Amount: 10969. Description: horse feed. Amount: 2093. Description: manure removal. Amount: 666. Description: office expense and supplies. Amount: 378. Description: repairs. Amount: 2307. Description: vet bills. Amount: 2640. Description: vet supplies. Amount: 274. Description: tools. Amount: 281. Description: dump fees. Amount: 2120. Description: horse disposal. Amount: 350. Description: ranch hand - 1099 contract worker. Amount: 18473. Description: horse accupuncture therapy. Amount: 1800. Description: miscellaneous supplies. Amount: 981. Total to form 990-ez, line 16: 45627.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERTA ROYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07758835488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 LEWERS CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01898
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-45071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01360
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207247
IRS990EZ/GrossReceiptsAmt01916
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0252318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0252318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTA ROYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA MCNITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONA ARMENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WILD HORSE SPIRIT IS A NORTHERN NEVADA HORSE SANCTUARY FOR ABUSED, NEGLECTED, ABANDONED AND DISPLACED WILD HORSES. IT PROVIDES FOOD AND SHELTER AS WELL AS VETERINARIAN CARE AND MEDICATION FOR HORSES IN NEED. ON SITE VOLUNTEERS PROVIDE FULL TIME CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILD HORSE SPIRIT PROVIDES REFUGE FOR ABUSED, NEGLECTED, ABANDONED AND DISPLACED WILD HORSES. IT PROVIDES MEDICATION AND VET CARE FOR INJURED ANIMALS AND GENERAL CARE FOR ABANDONED AND DISPLACED ANIMALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WILD HORSE SPIRIT PROVIDED FUNDS TO OTHER ANIMAL RESCUE SERVICES. THESE ARE ALL SECTION 501(C)(3) ORGANIZATIONS. $945 WENT TO THESE ORGANIZATIONS IN 2021..
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046042
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1945
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046987
IRS990EZ/TotalProgramServiceExpensesAmt046987
IRS990EZ/TotalRevenueAmt01916
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059839
IRS990ScheduleA/TotalSupportAmt059839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST - MONEY MARKET. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATIONS TO ANIMAL NON-PROFITS. AMOUNT: 945. DESCRIPTION: FARRIER. AMOUNT: 1350. DESCRIPTION: HAY. AMOUNT: 10969. DESCRIPTION: HORSE FEED. AMOUNT: 2093. DESCRIPTION: MANURE REMOVAL. AMOUNT: 666. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 378. DESCRIPTION: REPAIRS. AMOUNT: 2307. DESCRIPTION: VET BILLS. AMOUNT: 2640. DESCRIPTION: VET SUPPLIES. AMOUNT: 274. DESCRIPTION: TOOLS. AMOUNT: 281. DESCRIPTION: DUMP FEES. AMOUNT: 2120. DESCRIPTION: HORSE DISPOSAL. AMOUNT: 350. DESCRIPTION: RANCH HAND - 1099 CONTRACT WORKER. AMOUNT: 18473. DESCRIPTION: HORSE ACCUPUNCTURE THERAPY. AMOUNT: 1800. DESCRIPTION: MISCELLANEOUS SUPPLIES. AMOUNT: 981. TOTAL TO FORM 990-EZ, LINE 16: 45627.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA ROYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758835488
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD HORSE SPIRIT LTD
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0880316893
ReturnHeader/Filer/PhoneNum07758835488
ReturnHeader/Filer/USAddress/AddressLine1Txt025 LEWERS CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454188029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K DEMAKAS CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05375 KIETZKE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758265500
ReturnHeader/ReturnTs02022-05-26T15:07:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROYLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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