MONTANA HORSE SANCTUARY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MONTANA HORSE SANCTUARY (EIN 20-1266410)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202333199349306283
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T08:08:46-08:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810529486	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Gary Kasper & Company Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	324 Central Ave Box 308	AddressLine1Txt
City	Fairfield	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59436	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201266410	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONTANA HORSE SANCTUARY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MONT	BusinessNameControlTxt
Phone	4062645300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 551	AddressLine1Txt
City	STEVENSVILLE	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59870	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANE HEATH	PersonNm
Person Title	President	PersonTitleTxt
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JANE	PersonFirstNm
Person Last	HEATH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kelly McInerney CPA	PreparerPersonNm
PTIN	P00483703	PTIN
Phone	4064672410	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANE HEATH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 551	AddressLine1Txt
City	STEVENSVILLE	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59870	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$42,510	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.montanahorsesanctuary.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	The Sanctuarys mission is to provide a wide array of assistance to in-crisis and abused horses. We provide support via education and financial assistance to Montanas horse owners, rescuers and law enforcement.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$54,009	PYContributionsGrantsAmt
CY Contributions Grants	$42,454	CYContributionsGrantsAmt
PY Program Service Revenue	$5,718	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26	CYProgramServiceRevenueAmt
PY Investment Income	$31	PYInvestmentIncomeAmt
CY Investment Income	$30	CYInvestmentIncomeAmt
PY Other Revenue	$1,258	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$61,016	PYTotalRevenueAmt
CY Total Revenue	$42,510	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,450	CYTotalFundraisingExpenseAmt
PY Other Expenses	$73,981	PYOtherExpensesAmt
CY Other Expenses	$72,360	CYOtherExpensesAmt
PY Total Expenses	$73,981	PYTotalExpensesAmt
CY Total Expenses	$72,360	CYTotalExpensesAmt
PY Revenues Less Expenses	-$12,965	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$29,850	CYRevenuesLessExpensesAmt
Total Assets BOY	$317,998	TotalAssetsBOYAmt
Total Assets EOY	$288,148	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$317,998	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$288,148	NetAssetsOrFundBalancesEOYAmt
Mission	The Sanctuarys mission is to provide a wide array of assistance to in-crisis and abused horses. We provide support via education and financial assistance to Montanas horse owners, rescuers and law enforcement.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$62,180	ExpenseAmt
Revenue	$26	RevenueAmt
Desc	The Sanctuarys mission is to help Montanas in-crisis and abused horses by providing financial and educational support to rescuers, horse owners and animal control agencies. We provide grants, education and hands-on support. Read on to learn how we are doing.The Sanctuarys grant program helped horses throughout our state as well as middle school students in Hardin, MT.Our first-ever grant directly to a school was given to the Agricultural Program of the Hardin Middle School. Teacher LaDona Yerian was excited to teach her agriculture program students the fundamentals of horse care. As all horse owners can appreciate, there is so much to know about horses and their care. With a reimbursement grant of 747.13, Yerian was able to purchase the followiing educational tools:- 4 front and hind leg models to help her teach anatomy and leg care- 1 hind-limb anatomy chart- 5 horse anatomy model puzzles- 1 body condition score digital packageThe Sanctuary board hopes other Montana teachers, 4-H and Pony Club leaders will reach out to us about similar educational grants.The Sanctuary covered expenses for law enforcement to care for and feed seized horses as follows: - Ravalli County - herd of 5 horses - $15,197.91- Missoula County - herd of 5 horses - $2,320.00- Flathead County - herd of 2 horses - $4,835.48The Sanctuary has a supported adoptee program. This program provides costs of care for Sanctuary horses who are elderly and likely less adoptable. Guidelines include that the horse is no longer a saddle horse, that the adopter has the ability, experience and facility to care for the horse but does not have the funds. This program has helped us place many horses over the years into loving homes where they get experienced care. In 2022, the sanctuary covered expenses totaling $13,222.57 to care for the supported adoptees located across Montana.Private rescuers who have chosen not to become non-profit care for a substantial number of Montanas in-crisis horses. In 2022, we covered expenses totaling $8,153.44 for private rescuers to feed and provide hoof care and veterinary treatments. Horse owners sometimes find themselves in financial crisis. All grants given in this program are paid directly to the hay, hoof care or veterinary care providers to ensure that the money given will directly help the horses in need. In 2022 we gave $4567.99 to horse owners in crisis. Although the Sanctuary now only accepts horses adopted from us that must be returned due to adopter circumstances, we are excited about the huge number of horses we are able to help across our state.	Desc
Total Program Service Expenses	$62,180	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JANE HEATH	PersonNm
Phone	4062645300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 551	AddressLine1Txt
City	STEVENSVILLE	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59870	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANE HEATH
President	30.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SHANNA CHISM
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
VIC ANDERSEN NON-VOTING
Treasurer	1.00	0.00	Yes (X)		$0	$0	$0
WENDY WHITEHORN
Director	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$27,394	FederatedCampaignsAmt
All Other Contributions	$15,060	AllOtherContributionsAmt
Noncash Contributions	$30	NoncashContributionsAmt
Total Contributions	$42,454	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES	900099
HAY SALES
WORKSHOP REGISTRATIONS		$26	$26

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc
EQUIP RENTAL
MISC REV
WORK COMP INSURANCE REFUNDS

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,510	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$10,707	TotalAmt
Program Services	$7,350	ProgramServicesAmt
Management And General	$2,829	ManagementAndGeneralAmt
Fundraising	$528	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Management And General	$3,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,794	TotalAmt
Program Services	$114	ProgramServicesAmt
Management And General	$1,567	ManagementAndGeneralAmt
Fundraising	$113	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$216	TotalAmt
Management And General	$178	ManagementAndGeneralAmt
Fundraising	$38	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$383	TotalAmt
Program Services	$171	ProgramServicesAmt
Fundraising	$212	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,056	TotalAmt
Program Services	$1,044	ProgramServicesAmt
Management And General	$12	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,470	TotalAmt
Program Services	$1,176	ProgramServicesAmt
Management And General	$176	ManagementAndGeneralAmt
Fundraising	$118	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Program exp - Hay & Feed	$24,166	$24,166
Program exp - Veterinary Care	$11,555	$11,555
Program exp - Equine Boarding	$8,986	$8,986
Program exp - Farriers	$2,737	$2,737

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,290	TotalAmt
Program Services	$4,881	ProgramServicesAmt
Management And General	$968	ManagementAndGeneralAmt
Fundraising	$441	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,360	TotalAmt
Program Services	$62,180	ProgramServicesAmt
Management And General	$8,730	ManagementAndGeneralAmt
Fundraising	$1,450	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,847	BOYAmt
EOY	$5,634	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$307,706	BOYAmt
EOY	$281,539	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$975	BOYAmt
EOY	$975	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,595	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,595	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,470	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$317,998	BOYAmt
EOY	$288,148	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$317,998	BOYAmt
EOY	$288,148	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$317,998	BOYAmt
EOY	$288,148	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$317,998	BOYAmt
EOY	$288,148	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$29,850	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,454	CurrentTaxYearAmt
Total	$286,601	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,101	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$753	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,820	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26	CurrentTaxYearAmt
Total	$8,077	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,926	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,480	CurrentTaxYearAmt
Total	$294,678	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$294,678	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30	CurrentTaxYearAmt
Total	$207	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30	CurrentTaxYearAmt
Total	$207	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,299	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,156	CurrentTaxYearMinus1YearAmt
Total	$9,700	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,510	CurrentTaxYearAmt
Total	$304,585	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96750	PublicSupportCY509Pct
Public Support PY509	0.97520	PublicSupportPY509Pct
Investment Income CY	0.00070	InvestmentIncomeCYPct
Investment Income PY	0.00060	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,595	OtherCostOrOtherBasisAmt
Depreciation	$7,595	DepreciationAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CIRCLE OF LIFE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SOLE PROP/OFFICR	RelationshipDescriptionTxt
Transaction	$10,707	TransactionAmt
Transaction	ADMIN SERVICE CONTRACT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	JANE HEATH PROVIDES ADMINISTRATIVE SUPPORT TO MONTANA HORSE SANCTUARY (MHS)THROUGH A CONTRACT WITH CIRCLE OF LIFE OF WHICH MS. HEATH IS THE SOLE PROPRIETOR. THE CONTRACT IS SET AT A LOCAL MARKET RATE FOR SUCH SERVICES. THESE CONTRACT SERVICES ARE SEPARATE FROM HER ROLE AS AN OFFICER AND BOARD MEMBER, WHICH ARE NOT COMPENSATED. JANE RECUSES HERSELF FROM BOARD ACTIONS WHERE CIRCLE OF LIFE IS CONCERNED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	VIC ANDERSEN, TREASURER AND JANE HEATH, PRESIDENT ARE HUSBAND AND WIFE.
Form 990, Part VI, Section B, Line 11b	THE FORM 990 WAS MADE AVAILABLE FOR REVIEW AND APPROVAL TO THE GOVERNING BOARD BY PAPER OR ELECTRONIC COPY PRIOR TO BEING SUBMITTED AND/OR FILED.
Form 990, Part VI, Section B, Line 12c	MONTANA HORSE SANCTUARY MONITORS POTENTIAL CONFLICTS OF INTEREST BY WAY OF ONGOING DISCUSSION OF THIS ISSUE AT BOARD MEETINGS AND DURING CASUAL DISCUSSION AMONG BOARD MEMBERS. THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD DURING ITS MEETINGS WHEN BOARD MEMBERS NEED TO RECUSE THEMSELVES FROM DISCUSSIONS OR DECISIONS.
Form 990, Part VI, Section C, Line 19	THE MONTANA HORSE SANCTUARY PROVIDES A PAPER/ELECTRONIC COPY OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST.