Civic Intelligence

Lifesavers Inc.

990 • Fiscal year 2017 • EIN 95-4631906

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 11, 2018

Organization Profilewww.wildhorserescue.org
35700 Sand Canyon RoadCaliente, CA 93518

(661) 867-2661

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,271,313

Flat from 2017

Net Assets

Flat

$2,918,560

Flat from 2017

Liabilities

Flat

$352,753

Flat from 2017

Revenue And Expenses

Revenue

Flat

$2,209,307

Flat from 2017

Expenses

Flat

$1,987,467

Flat from 2017

Net Income

Flat

$221,840

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,644,663Liabilities 2011: $592,450Net Assets 2011: $2,052,2132011Assets 2012: $2,489,809Liabilities 2012: $511,446Net Assets 2012: $1,978,3632012Assets 2013: $2,858,886Liabilities 2013: $486,411Net Assets 2013: $2,372,4752013Assets 2014: $2,811,994Liabilities 2014: $554,300Net Assets 2014: $2,257,6942014Assets 2015: $3,559,420Liabilities 2015: $528,577Net Assets 2015: $3,030,8432015Assets 2016: $3,190,905Liabilities 2016: $494,185Net Assets 2016: $2,696,7202016Assets 2017: $3,271,313Liabilities 2017: $352,753Net Assets 2017: $2,918,5602017Assets 2017: $3,271,313Liabilities 2017: $352,753Net Assets 2017: $2,918,5602017Assets 2018: $3,546,566Liabilities 2018: $351,390Net Assets 2018: $3,195,1762018Assets 2019: $4,423,351Liabilities 2019: $118,249Net Assets 2019: $4,305,1022019Assets 2020: $4,564,829Liabilities 2020: $287,715Net Assets 2020: $4,277,1142020Assets 2021: $5,018,866Liabilities 2021: $402,713Net Assets 2021: $4,616,1532021Assets 2022: $5,474,202Liabilities 2022: $434,843Net Assets 2022: $5,039,3592022Assets 2023: $6,584,603Liabilities 2023: $313,349Net Assets 2023: $6,271,2542023Assets 2024: $6,631,368Liabilities 2024: $271,916Net Assets 2024: $6,359,4522024Assets 2025: $7,140,101Liabilities 2025: $190,595Net Assets 2025: $6,949,5062025

Highlighted filing

2017

Assets$3,271,313
Liabilities$352,753
Net Assets$2,918,560
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,434,325Expenses 2011: $2,423,653Net Income 2011: $10,6722011Revenue 2012: $2,354,817Expenses 2012: $2,428,667Net Income 2012: -$73,8502012Revenue 2013: $2,611,950Expenses 2013: $2,217,838Net Income 2013: $394,1122013Revenue 2014: $2,064,588Expenses 2014: $2,179,266Net Income 2014: -$114,6782014Revenue 2015: $2,906,824Expenses 2015: $2,133,675Net Income 2015: $773,1492015Revenue 2016: $2,051,968Expenses 2016: $2,305,647Net Income 2016: -$253,6792016Revenue 2017: $2,209,307Expenses 2017: $1,987,467Net Income 2017: $221,8402017Revenue 2017: $2,209,307Expenses 2017: $1,987,467Net Income 2017: $221,8402017Revenue 2018: $2,293,176Expenses 2018: $2,016,560Net Income 2018: $276,6162018Revenue 2019: $3,201,978Expenses 2019: $2,092,052Net Income 2019: $1,109,9262019Revenue 2020: $1,983,817Expenses 2020: $2,011,805Net Income 2020: -$27,9882020Revenue 2021: $2,464,352Expenses 2021: $2,125,313Net Income 2021: $339,0392021Revenue 2022: $2,145,749Expenses 2022: $1,724,388Net Income 2022: $421,3612022Revenue 2023: $3,087,810Expenses 2023: $1,868,479Net Income 2023: $1,219,3312023Revenue 2024: $1,858,314Expenses 2024: $1,803,238Net Income 2024: $55,0762024Revenue 2025: $2,355,235Expenses 2025: $1,789,481Net Income 2025: $565,7542025

Highlighted filing

2017

Revenue$2,209,307
Expenses$1,987,467
Net Income$221,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,210,935
Mission and Program Overview

Mission

Lifesavers mission is prevent American mustangs and domestic horses from being abused, adandoned, neglected and ultimately sent to slaughter through rescue, adoption, sanctuary, education and horse inspired growth and healing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,852,228$2,752,305▼ $99,923
Savings and Temporary Cash Investments$154,756$340,077▲ $185,321
Cash and Non-Interest-Bearing Accounts$139,368$156,471▲ $17,103
Prepaid Expenses and Deferred Charges$23,559$11,177▼ $12,382
Inventories for Sale or Use$19,944$11,051▼ $8,893
Accounts Receivable$1,050$232▼ $818
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,190,905$3,271,313▲ $80,408
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,476$277,544▼ $61,932
Accounts Payable and Accrued Expenses$143,828$64,954▼ $78,874
Other Liabilities$10,881$10,255▼ $626
Total Liabilities$494,185$352,753▼ $141,432
Net Assets / Fund Balance
Unrestricted Net Assets$2,696,720$2,855,060▲ $158,340
Temporarily Rstr Net Assets-$63,500-
Total Net Assets Fund Balance$2,696,720$2,918,560▲ $221,840
Total Liabilities and Net Assets / Fund Balance$3,190,905$3,271,313▲ $80,408

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,760,637-$1,760,637
Buildings$892,309$844,443$1,736,752
Equipment$96,103$367,917$464,020
Other Land Buildings$3,256$18,714$21,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill StarrExec. Dir./Sec.FT$67,400$67,400

Board Members and Trustees

NameTitle
Shannon StrongPresident
Suzi LandolphiVice President
Bob GaleDirector
Sharen ConnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,166,284
Program Service Revenue
$17,505
Investment Income
$2,491
Other Revenue
$23,027
All Other Contributions
$2,166,284
Change in Net Assets
$221,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,209,307
Total Revenue per Audited Statements
$2,209,307
Total Revenue per Form 990
$2,209,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,301,515
Salaries, Compensation, and Employee Benefits$640,518
Total Fundraising Expense$348,873
Professional Fundraising Fees$45,434
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,828$98,498-$328,326
Other Employee Benefits$135,434$66,191$7,088$208,713
Depreciation Depletion$93,364$15,199-$108,563
Occupancy$69,876$1,917-$71,793
Current Officers, Directors, Trustees, and Key Employees$26,960$26,960$13,480$67,400
Fees for Services Other$58,912--$58,912
Fees for Services Professional Fundraising--$45,434$45,434
Insurance$40,031$3,481-$43,512
Payroll Taxes$23,412$11,416$1,251$36,079
Office Expenses$20,553$8,809-$29,362
All Other Expenses$8,897$11,437$7,814$28,148
Interest$20,964--$20,964
Fees for Services Accounting-$14,221-$14,221
Other Expenses$10,462$13,686$273,806$10,462
Travel$5,565$1,305-$6,870
Fees for Services Legal-$1,170-$1,170
Advertising$737--$737
Total Functional Expenses$175,655$4,351$319,240$499,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,987,467
Total Expenses per Audited Statements$1,987,467
Total Expenses per Form 990$1,987,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen FromelDir of DevelopmentDevelopmentNo$64,480

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$5,262
Accrued vacation$3,544
Payroll related liabilities payable$1,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Karen Fromel (Director of Development) & Jill Starr (Executive Director) - Family Relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member receives a copy of the draft for review and are asked to provide questions or comments and discuss it via email together. Comments or questions that are directed at the accountant will be forwarded. When all questions or comments are resolved the board will approve the documents. If the completion of the draft documents coincides with the annual board meeting the review will be conducted at that meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All actual and potential conflicts of interests shall be disclosed by interested Board members to the disinterested Board members through the annual disclosure form or via email to all Board members whenever a conflict arises. The disinterested members of Lifesavers Board shall make a determination as to whether a conflict exists and what subsequent action is appropriate (if any). The Lifesavers determining Board shall inform the interested member of such determination and action. The Board shall retain the right to modify or reverse such determination and action, and shall retain the ultimate enforcement authority with respect to the interpretation and application of this policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews compensation of all high-level personnel. Compensation data from industry sources are used in order to determine competitiveness and appropriateness of salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews compensation of all high-level personnel. Compensation data from industry sources are used in order to determine competitiveness and appropriateness of salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the following documents available on its website:- IRS Exempt Status Determination Letter- Annual IRS Form 990- Annual Audited Financial Statements- Annual Report- Whistle Blower Policy- Document Retention and Distruction Policy- Conflict of Interest Policy”

Filing and Contact Details

Filer

Filer Name
Lifesavers Inc
EIN
95-4631906
Phone
6618672661
Address
35700 Sand Canyon Road, Caliente, CA 93518

Signing Officer

Name
Jill Starr
Title
Executive Director
Signed
2018-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Starr
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
26
Volunteers
50

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539-2770
Preparer
Anthony Bruneau CPA
Phone
6619482661
Supplemental Narrative

Additional Explanations

Amended Explanation

“Lifesavers is amending it's return in order to correctly report Jill Starr as a director on page 7 of the return and to correctly report the total number of directors and the number of directors that are independent on page 6 of the return.”

Raw XML AppendixShowing 400 of 612 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064954
IRS990/AccountsReceivableGrp/BOYAmt01050
IRS990/AccountsReceivableGrp/EOYAmt0232
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Lifesavers mission is prevent American mustangs and domestic horses from being abused, adandoned, neglected and ultimately sent to slaughter through rescue, adoption, sanctuary, education and horse inspired growth and healing programs.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0737
IRS990/AdvertisingGrp/TotalAmt0737
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02166284
IRS990/AllOtherExpensesGrp/FundraisingAmt07814
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08897
IRS990/AllOtherExpensesGrp/TotalAmt028148
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jill Starr
IRS990/BooksInCareOfDetail/PhoneNum06618672661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035700 Sand Canyon Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Caliente
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093518
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139368
IRS990/CashNonInterestBearingGrp/EOYAmt0156471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013480
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026960
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02166284
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02491
IRS990/CYOtherExpensesAmt01301515
IRS990/CYOtherRevenueAmt023027
IRS990/CYProgramServiceRevenueAmt017505
IRS990/CYRevenuesLessExpensesAmt0221840
IRS990/CYSalariesCompEmpBnftPaidAmt0640518
IRS990/CYTotalExpensesAmt01987467
IRS990/CYTotalFundraisingExpenseAmt0348873
IRS990/CYTotalProfFndrsngExpnsAmt045434
IRS990/CYTotalRevenueAmt02209307
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015199
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093364
IRS990/DepreciationDepletionGrp/TotalAmt0108563
IRS990/Desc0Provided shelter, rehabilitation, training and adoption services for approximately 250 horses wild (mustangs) and domestic horses as of June 30, 2017. Educated people on how to gentle and train their horses, and provided horse inspired growth and healing programs for adults and youth groups.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01359953
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014221
IRS990/FeesForServicesAccountingGrp/TotalAmt014221
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01170
IRS990/FeesForServicesLegalGrp/TotalAmt01170
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058912
IRS990/FeesForServicesOtherGrp/TotalAmt058912
IRS990/FeesForServicesProfFundraising/FundraisingAmt045434
IRS990/FeesForServicesProfFundraising/TotalAmt045434
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.67
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jill Starr
IRS990/Form990PartVIISectionAGrp/PersonNm1Suzi Landolphi
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Gale
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharen Connelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Shannon Strong
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Dir./Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02472
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04100
IRS990/GrossReceiptsAmt02210935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03481
IRS990/InsuranceGrp/ProgramServicesAmt040031
IRS990/InsuranceGrp/TotalAmt043512
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt020964
IRS990/InterestGrp/TotalAmt020964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019944
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011051
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01231074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02852228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02752305
IRS990/LandBldgEquipCostOrOtherBssAmt03983379
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01628
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lifesavers mission is prevent American mustangs and domestic horses from being abused, adandoned, neglected and ultimately sent to slaughter through rescue, adoption, sanctuary, education and horse inspired growth and healing programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0277544
IRS990/NetAssetsOrFundBalancesBOYAmt02696720
IRS990/NetAssetsOrFundBalancesEOYAmt02918560
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01917
IRS990/OccupancyGrp/ProgramServicesAmt069876
IRS990/OccupancyGrp/TotalAmt071793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08809
IRS990/OfficeExpensesGrp/ProgramServicesAmt020553
IRS990/OfficeExpensesGrp/TotalAmt029362
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208713
IRS990/OtherExpensesGrp/Desc0Direct mail expenses
IRS990/OtherExpensesGrp/Desc1Feed
IRS990/OtherExpensesGrp/Desc2Auto and trailer expenses
IRS990/OtherExpensesGrp/Desc3Rescue expenses
IRS990/OtherExpensesGrp/FundraisingAmt0273806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113686
IRS990/OtherExpensesGrp/ProgramServicesAmt0175655
IRS990/OtherExpensesGrp/ProgramServicesAmt1407369
IRS990/OtherExpensesGrp/ProgramServicesAmt231934
IRS990/OtherExpensesGrp/ProgramServicesAmt310462
IRS990/OtherExpensesGrp/TotalAmt0453812
IRS990/OtherExpensesGrp/TotalAmt1407369
IRS990/OtherExpensesGrp/TotalAmt245620
IRS990/OtherExpensesGrp/TotalAmt310462
IRS990/OtherLiabilitiesGrp/BOYAmt010881
IRS990/OtherLiabilitiesGrp/EOYAmt010255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc1Reimbursement for Hay
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02276
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14856
IRS990/OtherRevenueTotalAmt07132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328326
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011416
IRS990/PayrollTaxesGrp/ProgramServicesAmt023412
IRS990/PayrollTaxesGrp/TotalAmt036079
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011177
IRS990/PrincipalOfficerNm0Jill Starr
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Clinics and Events
IRS990/ProgramServiceRevenueGrp/Desc2Equine Assisted Programs
IRS990/ProgramServiceRevenueGrp/Desc3Wild Horse Boot Camps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02047757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1854
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01641681
IRS990/PYOtherRevenueAmt06065
IRS990/PYRevenuesLessExpensesAmt0-253679
IRS990/PYSalariesCompEmpBnftPaidAmt0597634
IRS990/PYTotalExpensesAmt02305647
IRS990/PYTotalProfFndrsngExpnsAmt066332
IRS990/PYTotalRevenueAmt02051968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0221840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017505
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt015895
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt015895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02165284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02047757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02865290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02048523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02561860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011688714
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033557
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038229
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058512
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt011775844
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02182789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02047757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02889618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02066539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02589141
IRS990ScheduleA/Total509Grp/TotalAmt011775844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02206834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02056000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02897038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02074488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02633553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011867913
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0892309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0844443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01736752
IRS990ScheduleD/EquipmentGrp/BookValueAmt096103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,271,313
Liabilities
$352,753
Net assets
$2,918,560
Revenue
$2,209,307
Expenses
$1,987,467
Net income
$221,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.14$0.19$6.95$2.36$1.79$0.57
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.27$6.36$1.86$1.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.31$6.27$3.09$1.87$1.22
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.43$5.04$2.15$1.72$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.40$4.62$2.46$2.13$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.29$4.28$1.98$2.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.12$4.31$3.20$2.09$1.11
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.35$3.20$2.29$2.02$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.35$2.92$2.21$1.99$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.35$2.92$2.21$1.99$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.49$2.70$2.05$2.31$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.53$3.03$2.91$2.13$0.77
2014Summary only. Only limited summary data is available for this year.$2.81$0.55$2.26$2.06$2.18$0.11
2013Summary only. Only limited summary data is available for this year.$2.86$0.49$2.37$2.61$2.22$0.39
2012Summary only. Only limited summary data is available for this year.$2.49$0.51$1.98$2.35$2.43$0.07
2011Summary only. Only limited summary data is available for this year.$2.64$0.59$2.05$2.43$2.42$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits