Civic Intelligence

Sanctuary Horses

EIN 92-0778400 • 501(c)3 • Daniel, WY

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

1. Rescue horses from situations that are abusive, endangering, or neglectful2. Provide a home for horses seeking a new purpose3. Rescue horses in danger 4. Place rescued horses into forever homes if possible5. Educate and promote the importance of caring for horses6. Educate the public on how to help prevent animal cruelty7. Once rescued, we will work to restore the health of the horse8. Prepare rescued horses to assist with therapy services within our community

PO Box 201Daniel, WY 83115

www.sanctuaryhorses.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$9,670

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-4.6%

Faster asset growth than 41% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$11,328

Down $551 (-4.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$11,328

Down $551 (-4.6%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$57,376

Down $18,789 (-25%) from 2024

Expenses

Down

$57,927

Down $12,220 (-17%) from 2024

Net Income

Down

-$551

Down $6,569 (-109%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$15K$10K$5.0K$0Assets 2024: $11,879Liabilities 2024: $0Net Assets 2024: $11,8792024Assets 2025: $11,328Liabilities 2025: $0Net Assets 2025: $11,3282025

Highlighted filing

2025

Assets$11,328
Liabilities$0
Net Assets$11,328
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2024: $76,165Expenses 2024: $70,147Net Income 2024: $6,0182024Revenue 2025: $57,376Expenses 2025: $57,927Net Income 2025: -$5512025

Highlighted filing

2025

Revenue$57,376
Expenses$57,927
Net Income-$551
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,328
Liabilities
$0
Net assets
$11,328
Revenue
$57,376
Expenses
$57,927
Net income
-$551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$57.4$57.9$0.55
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$76.2$70.1$6.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$57,376
Mission and Program Overview

Mission

1. Rescue horses from situations that are abusive, endangering, or neglectful2. Provide a home for horses seeking a new purpose3. Rescue horses in danger 4. Place rescued horses into forever homes if possible5. Educate and promote the importance of caring for horses6. Educate the public on how to help prevent animal cruelty7. Once rescued, we will work to restore the health of the horse8. Prepare rescued horses to assist with therapy services within our community

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CARED FOR THIRTEEN RESCUED HORSES THROUGHOUT THE 2025 CALENDAR YEAR. THIS CARE INCLUDES BUT IS NOT LIMTED TO PROVIDING MEDICAL TREATMENT, REHABILITATION AND A SAFE ENVIRONMENT FOR THE HORSES. THESE EFFORTS BENEFITED THE HORSES AND RAISED AWARENESS OF EQUINE WELFARE AMONG THE COMMUNITY.$0$32,726
THE ORGANIZATION HOSTED TWO EVENTS DURING CALENDAR YEAR 2025 AND PROVIDED MULTIPLE OTHER PUBLIC TOURS. THESE EVENTS AND TOURS ALLOWED THE ORGANIZATION TO EDUCATE PEOPLE ON EQUINE WELFARE, RESCUE EFFORTS, AND COMPASSION. ULTIMATELY THESE INITIATIVES STREGNTHED COMMUNITY SUPPORT AND ADVANCED THE ORGANIZATION MISSION.$0$982
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE HILLENExecutive DirectorPT$9,670-$9,670
KATHERINE HILLENPresidentPT$0--
KYLE ODERMANNTreasurer-$0--
STEPHANIE PFISTERERSecretary-$0--
BRENT HILLENBoard DirectorPT$0--
KURT COVERTBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Sanctuary Horses
EIN
92-0778400
Phone
3076997124
Address
PO BOX 201, DANIEL, WY 83115

Signing Officer

Name
Kyle Odermann
Title
Treasurer
Phone
3076997124
Signed
2026-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Two Rivers CPA LLC
Address
PO BOX 1369, PINEDALE, WY 82941
Preparer
Luke R Fixter CPA
Phone
3072310625
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 5,202. Description: horse feed & care. Amount: 32,726. Description: subscriptions. Amount: 1,762. Description: advertising & marketing . Amount: 1,375. Description: other administrative expenses. Amount: 2,614. Description: taxes . Amount: 27. Description: transportation. Amount: 620. Total to form 990-ez, line 16: 44,326.”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03076997124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANIEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0831150201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011879
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE HILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE ODERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE PFISTERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT HILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KURT COVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE HILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt01. RESCUE HORSES FROM SITUATIONS THAT ARE ABUSIVE, ENDANGERING, OR NEGLECTFUL2. PROVIDE A HOME FOR HORSES SEEKING A NEW PURPOSE3. RESCUE HORSES IN DANGER 4. PLACE RESCUED HORSES INTO FOREVER HOMES IF POSSIBLE5. EDUCATE AND PROMOTE THE IMPORTANCE OF CARING FOR HORSES6. EDUCATE THE PUBLIC ON HOW TO HELP PREVENT ANIMAL CRUELTY7. ONCE RESCUED, WE WILL WORK TO RESTORE THE HEALTH OF THE HORSE8. PREPARE RESCUED HORSES TO ASSIST WITH THERAPY SERVICES WITHIN OUR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0898
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HOSTED TWO EVENTS DURING CALENDAR YEAR 2025 AND PROVIDED MULTIPLE OTHER PUBLIC TOURS. THESE EVENTS AND TOURS ALLOWED THE ORGANIZATION TO EDUCATE PEOPLE ON EQUINE WELFARE, RESCUE EFFORTS, AND COMPASSION. ULTIMATELY THESE INITIATIVES STREGNTHED COMMUNITY SUPPORT AND ADVANCED THE ORGANIZATION MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1982
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012253
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057927
IRS990EZ/TotalProgramServiceExpensesAmt033708
IRS990EZ/TotalRevenueAmt057376
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANCTUARYHORSES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79170
IRS990ScheduleA/PublicSupportTotal170Amt0170264
IRS990ScheduleA/SubstantialContributorsTotAmt044807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215071
IRS990ScheduleA/TotalSupportAmt0215071
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: INSURANCE. AMOUNT: 5,202. DESCRIPTION: HORSE FEED & CARE. AMOUNT: 32,726. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,762. DESCRIPTION: ADVERTISING & MARKETING . AMOUNT: 1,375. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 2,614. DESCRIPTION: TAXES . AMOUNT: 27. DESCRIPTION: TRANSPORTATION. AMOUNT: 620. TOTAL TO FORM 990-EZ, LINE 16: 44,326.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE ODERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076997124
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANCTUARY HORSES
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0920778400
ReturnHeader/Filer/PhoneNum03076997124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201
ReturnHeader/Filer/USAddress/CityNm0DANIEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823836586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWO RIVERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082941
ReturnHeader/PreparerPersonGrp/PhoneNum03072310625
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE R FIXTER CPA
ReturnHeader/ReturnTs02026-03-09T19:21:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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