Civic Intelligence

Sanctuary Horses

990EZ • Fiscal year 2024 • EIN 92-0778400

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 26, 2025

Organization ProfileWWW.SANCTUARYHORSES.ORG
PO Box 201Daniel, WY 83115

(307) 699-7124

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$8,946

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2024 filings • NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

$11,879

No earlier filing loaded for comparison.

Net Assets

$11,879

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

$76,165

No earlier filing loaded for comparison.

Expenses

$70,147

No earlier filing loaded for comparison.

Net Income

$6,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2024

Assets$11,879
Liabilities$0
Net Assets$11,879
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$76,165
Expenses$70,147
Net Income$6,018
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$76,165
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 RESCUED AND CARED FOR THIRTEEN NEGLECTED AND ABANDONED HORSES DURING 2024. 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$60,958
THE ORGANIZATION HOSTED FOUR EVENTS DURING CALENDAR YEAR 2024 AND PROVIDED MULTIPLE OTHER PUBLIC TOURS. THESE EVENTS AND TOURS ALLOWED THE ORGANIZATION TO EDUCATE MORE THAN 400 PEOPLE ON EQUINE WELFARE, RESCUE EFFORTS, AND COMPASSION. ULTIMATELY THESE INITIATIVES STREGNTHED COMMUNITY SUPPORT AND ADVANCED THE ORGANIZATION MISSION.$0$1,381
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE HILLENExecutive DirectorPT$8,946-$8,946
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
2025-02-26
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: 4,998. Description: horse care & feed. Amount: 19,057. Description: subscriptions. Amount: 1,518. Description: marketing & promotion. Amount: 1,381. Description: fencing and supplies. Amount: 4,855. Description: taxes & licenses. Amount: 27. Total to form 990-ez, line 16: 31,836.”

Raw XML Appendix160 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt031836
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/PrintingPublicationsPostageAmt0237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RESCUED AND CARED FOR THIRTEEN NEGLECTED AND ABANDONED HORSES DURING 2024. 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HOSTED FOUR EVENTS DURING CALENDAR YEAR 2024 AND PROVIDED MULTIPLE OTHER PUBLIC TOURS. THESE EVENTS AND TOURS ALLOWED THE ORGANIZATION TO EDUCATE MORE THAN 400 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/ProgramServiceExpensesAmt060958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11381
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08946
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070147
IRS990EZ/TotalProgramServiceExpensesAmt062339
IRS990EZ/TotalRevenueAmt076165
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANCTUARYHORSES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0127810
IRS990ScheduleA/SubstantialContributorsTotAmt029885
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157695
IRS990ScheduleA/TotalSupportAmt0157695
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: 4,998. DESCRIPTION: HORSE CARE & FEED. AMOUNT: 19,057. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,518. DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 1,381. DESCRIPTION: FENCING AND SUPPLIES. AMOUNT: 4,855. DESCRIPTION: TAXES & LICENSES. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 31,836.
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/SignatureDt02025-02-26
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02025-03-28T10:06:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,879
Liabilities
$0
Net assets
$11,879
Revenue
$76,165
Expenses
$70,147
Net income
$6,018
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