Civic Intelligence

Queens Lane Sanctuary

EIN 93-2998771 • 501(c)3 • Petaluma, CA

990-N CoverageNTEE D20

Profile

Provide refuge for older and infirmed horses

190 Queens LanePetaluma, CA 94952

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

21st percentile

-2.7%

Higher net margin than 21% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D • <$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 / AssetsScore unavailable

Assets

$6,994

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,994

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$52,837

No earlier filing loaded for comparison.

Expenses

$54,251

No earlier filing loaded for comparison.

Net Income

-$1,414

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2024: $6,994Net Assets 2024: $6,9942024

Highlighted filing

2024

Assets$6,994
Liabilities-
Net Assets$6,994
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2024: $52,837Expenses 2024: $54,251Net Income 2024: -$1,4142024

Highlighted filing

2024

Revenue$52,837
Expenses$54,251
Net Income-$1,414
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,994
Liabilities
-
Net assets
$6,994
Revenue
$52,837
Expenses
$54,251
Net income
-$1,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$6.99$52.8$54.3$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$52,837
Mission and Program Overview

Mission

Provide refuge for older and infirmed horses

Program Services

DescriptionGrantsExpenses
PROVIDE REFUGE FOR OLDER AND INFIRMED HORSES-$43,235
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN O'BRIENPresidentPT$0--
LIAM BROOKSSecretary-$0--
STEPHEN CAHOONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Queens Lane Sanctuary
EIN
93-2998771
Phone
7072085918
Address
190 QUEENS LANE, PETALUMA, CA 94952

Signing Officer

Name
MEGAN O'BRIEN
Title
President
Signed
2025-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Up Valley Tax Services Inc
Address
713B Washington St, Calistoga, CA 94515
Preparer
Richard P Kaiser
Phone
7073451041
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $625”

Other Expenses.1002

“Office Expenses $143”

Other Expenses.1012

“Insurance $6128”

Other Expenses.1

“FEED $26883”

Other Expenses.2

“VETERINARY FEES $9939”

Other Expenses.3

“HORSE SUPPLIES $3438”

Other Expenses.4

“FARRIER $2040”

Other Expenses.5

“FUNDRAISING $1519”

Other Expenses.6

“SOFTWARE $1002”

Other Expenses.7

“RANCH LABOR $900”

Other Expenses.8

“VEHICLE EXPENSES $634”

Other Expenses.9

“Dues & subscriptions $175”

Other Expenses.10

“MISCELLANEOUS $113”

Other Expenses.11

“BANK CHARGES $30”

Other Expenses.12

“MERCHANT SERVICES $7”

Raw XML Appendix159 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/PhoneNum07073451041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 QUEEN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050323
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06994
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01201
IRS990EZ/GrossReceiptsAmt052837
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIAM BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN CAHOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE REFUGE FOR OLDER AND INFIRMED HORSES
IRS990EZ/ProgramServiceRevenueAmt01310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE REFUGE FOR OLDER AND INFIRMED HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054251
IRS990EZ/TotalProgramServiceExpensesAmt043235
IRS990EZ/TotalRevenueAmt052837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079359
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt079359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029036
IRS990ScheduleA/Total509Grp/TotalAmt079359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEED $26883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY FEES $9939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE SUPPLIES $3438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARRIER $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING $1519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RANCH LABOR $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE EXPENSES $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MERCHANT SERVICES $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEENS LANE SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0932998771
ReturnHeader/Filer/PhoneNum07072085918
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 QUEENS LANE
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883082365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Up Valley Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713B Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calistoga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094515
ReturnHeader/PreparerPersonGrp/PhoneNum07073451041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard P Kaiser
ReturnHeader/ReturnTs02025-09-29T14:12:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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