MONTANA HORSE SANCTUARY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA HORSE SANCTUARY (EIN 20-1266410)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201803129349303355
- Schema version
- 2017v2.2
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-08T14:48:57-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 10 | AddressLine1Txt |
| City | SIMMS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59477 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE HEATH | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kelly McInerney CPA | PreparerPersonNm |
| PTIN | P00483703 | PTIN |
| Phone | 4064672410 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JANE HEATH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 157 | AddressLine1Txt |
| City | SIMMS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $138,093 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.montanahorsesanctuary.org | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MONTANA'S IN-CRISIS AND ABUSED HORSES WITH SHELTER, REHABILITATION AND PLACEMENT IN QUALIFIED, PERMANENT HOMES. TO PROVIDE MONTANA HORSE OWNERS WITH EDUCATION AND ASSISTANCE TO HELP THEM BETTER CARE FOR AND WORK WITH THEIR HORSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $117,758 | PYContributionsGrantsAmt |
| CY Contributions Grants | $131,361 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,573 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,167 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18 | PYInvestmentIncomeAmt |
| CY Investment Income | $48 | CYInvestmentIncomeAmt |
| PY Other Revenue | $398 | PYOtherRevenueAmt |
| CY Other Revenue | $305 | CYOtherRevenueAmt |
| PY Total Revenue | $120,747 | PYTotalRevenueAmt |
| CY Total Revenue | $137,881 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $10,806 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,879 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,433 | PYOtherExpensesAmt |
| CY Other Expenses | $81,235 | CYOtherExpensesAmt |
| PY Total Expenses | $72,433 | PYTotalExpensesAmt |
| CY Total Expenses | $92,041 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,314 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,071,758 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,084,455 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $301,798 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $268,655 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $769,960 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $815,800 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE MONTANA'S IN-CRISIS AND ABUSED HORSES WITH SHELTER, REHABILITATION AND PLACEMENT IN QUALIFIED, PERMANENT HOMES. TO PROVIDE MONTANA HORSE OWNERS WITH EDUCATION AND ASSISTANCE TO HELP THEM BETTER CARE FOR AND WORK WITH THEIR HORSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $74,928 | ExpenseAmt |
| Desc | A NEW PATH FOR MONTANA HORSE SANCTUARYMONTANA HORSE SANCTUARY IS CREATING A NEW PATH FOR HORSE RESCUE, A MORE SUSTAINABLE APPROACH WHICH REACHES BEYOND OUR SANCTUARY GATES AND EMPOWERS HORSE LOVERS TO TAKE CHARGE OF RESCUE IN THEIR OWN COMMUNITIES. OVER THE YEARS WE HAVE CREATED AND ARE CONTINUING TO DEVELOP SUSTAINABLE PROGRAMS TO HELP A INCREASING NUMBER OF HORSES EACH YEAR. LOOKING FORWARD, THESE PROGRAMS ARE EXPANSIONS OF PROGRAMS SUCH AS OUR HAY AND VETERINARY GRANTS WHICH WE HAVE OPERATED SINCE THE SANCTUARY WAS FOUNDED IN 2004. OUR MAIN GOALS ARE TO:1) HELP MORE HORSES;2) INVOLVE MORE HORSE LOVERS IN RESCUE AND REHABILITATION OF HORSES; 3) EMPOWER COMMUNITIES TO TAKE AN ACTIVE ROLE IN RESCUE AND PREVENTION OF CRUELTY4) CREATE MORE SUSTAINABLE HORSE RESCUE IN WHICH WORK IS MORE EVENLY DIVIDED AND THE LARGE ISSUE OF EQUINE ABUSE IS ADDRESSED BY A MUCH WIDER, EDUCATED GROUP OF PEOPLE THROUGHOUT THE STATE.HELPING HORSES BEYOND THE SANCTUARY GATES:1) ASSISTANCE TO THIRD PARTY RESCUESWE HAVE PROVIDED HAY, VETERINARY, HOOF CARE AND TRAINING GRANTS WHICH HAVE BENEFITTED HUNDREDS OF MONTANA HORSES OVER THE YEARS. WE PROVIDE FUNDS TO HORSE OWNERS WHO HAVE EITHER RESCUED HORSES OR WISH TO RESCUE HORSES IN THEIR COMMUNITY. A SMALL GROUP OF SCHOOL TEACHERS IN HARDIN, ON THE CROW INDIAN RESERVATION, REPRESENT ONE SUCH GROUP. IN 2016 ONE OF THE TEACHERS RECEIVED A CALL SAYING A HORSE WAS BEING HELD IN A CHAINLINK DOG KENNEL AT AN ABANDONED PROPERTY. IT WAS JANUARY AND THE HORSE HAD NO SHELTER, FOOD OR WATER AND WAS DYING. THE TEACHER SOON LEARNED THE OWNERS HAD BEEN THROUGH FORECLOSURE AND WERE GONE. SHE AND A COLLEAGUE WENT TO THE PROPERTY AND RETRIEVED A GRATEFUL THOROUGHBRED GELDING THEY NAMED SAM. THE SANCTUARY PROVIDED VETERINARY FUNDS FOR SAMS FIRST MONTHS AS A RESCUED HORSE. HE WAS SEVERELY MALNOURISHED, FULL OF PARASITES AND HAD A SERIOUS LEG WOUND. THE VETERINARY CLINIC WAS SO IMPRESSED WITH THE WOMEN WHO RESCUED SAM THEY REDUCED THEIR COSTS BY NEARLY HALF. ADDITIONALLY, THE SANCTUARY PROVIDED ADVICE AND INFORMATION ABOUT HOW TO SAFELY REHABILITATE SAM, A PROCESS WITH WHICH WE HAVE A LOT OF EXPERIENCE. NOW HEALTHY AND HAPPY, SAM REMAINS WITH ONE OF THE TEACHERS AND WILL PART OF HER FAMILY THE REST OF HIS LIFE. TODAY, MORE TEACHERS ARE PART OF HARDINS UNOFFICIAL RESCUE GROUP. THEY HAVE SAVED MORE HORSES AND ARE NOW ACTIVELY WORKING WITH THE LOCAL COUNTY ATTORNEY TO PROSECUTE THESE CRUELTY CASES IN A COUNTY WHERE SUCH CRIMES HAVE GONE UNPUNISHED HISTORICALLY. BY SIMPLY PROVIDING FUNDS AND EDUCATION, THE SANCTUARY HAS HELPED EMPOWER COMMUNITY MEMBERS TO RESCUE AND REHABILITATE LOCAL HORSES AND PERHAPS PREVENT FURTHER ABUSE. 2) ASSISTANCE TO LAW ENFORCEMENTOUR ORGANIZATION HAS PROVIDED SUPPORT TO LAW ENFORCEMENT FOR HORSE RESCUES, GRANT WRITING ASSISTANCE, VETERINARY EVALUATIONS AND CARE, AND SCHOLARSHIPS TO LAW ENFORCEMENT TO ATTEND ANIMAL CRUELTY EVALUATION TRAINING, OVER THE YEARS. WITH OUR NEW DIRECTION WE WILL BE ABLE TO OFFER MORE OF THIS TYPE OF ASSISTANCE AS WELL AS MORE FUNDING. MONTANA IS ONE OF THE POOREST STATES IN THE NATION, USUALLY RANKING FOURTH POOREST. HORSE RESCUE CAN BE EXTREMELY EXPENSIVE. SHERIFFS OFFICES AND ANIMAL CONTROL OFFICERS SELDOM HAVE EXPERIENCE OR KNOWLEDGE OF EVEN THE MOST BASIC HORSE CARE, MUCH LESS EVALUATION AND CARE OF STARVING, ABUSED HORSES. IN EARLY 2018 WE RECEIVED A CALL FOR HELP FROM THE BUTTE-SILVER BOW ANIMAL CONTROL OFFICER WHO HAD INVESTIGATED A REPORT OF HORSE ABUSE. THE OWNER, AN ELDERLY WOMAN IN POOR HEALTH, SURRENDERED THE HORSES, RATHER THAN FACE CRIMINAL CHARGES. THIS LEFT THE COUNTY WITH THE DILEMMA OF HOW TO CARE FOR THE HORSES. THE SANCTUARY PROVIDED A VETERINARY GRANT, FOUND A HAY DONOR AND SPENT A FEW HOURS HELPING THE ANIMAL CONTROL OFFICER CREATE A REHABILITATION PLAN FOR THE THREE STARVING HORSES. THE HORSES ARE WELL ON THEIR WAY TO RECOVERY AND THE ANIMAL CONTROL OFFICER HAS THE KNOWLEDGE AND RESOURCES TO REHABILITATE FUTURE HORSES. THE SANCTUARY WILL SPONSOR A PROFESSIONAL HORSE TRAINER TO EVALUATE THE HORSES SOON TO DETERMINE WHAT TYPE OF HOME EACH IS BEST SUITED FOR AND WILL WORK WITH THE ANIMAL CONTROL OFFICER TO CREATE AN ADOPTION PLAN, HOPEFULLY ENSURING THEY WILL FIND EXCELLENT FOREVER HOMES. 3) ASSISTANCE TO OTHER NONPROFIT RESCUE AND HORSE EDUCATION GROUPSTHE SANCTUARY PROVIDES GRANTS OF HAY, VETERINARY FUNDS AND OTHER SERVICES TO FELLOW NONPROFIT RESCUE GROUPS AS WELL AS DIRECT DONATIONS OF TACK AND HORSE CARE PRODUCTS. WE ALSO SHARE OUR KNOWLEDGE OF HORSE CARE, NUTRITION AND NONPROFIT MANAGEMENT WITH GROUPS SEEKING MORE INFORMATION. A SASSY LITTLE MUSTANG MARE NAMED LAVA ARRIVED AT WESTERN MONTANA EQUINE RESCUE AND REHABILITATION (WMERR) LAST YEAR FEELING AND ACTING MISERABLE. SHE HAD BEEN SURRENDERED BY AN OWNER ON THE EAST COAST WHERE LAVA HAD BECOME SEVERELY ALLERGIC TO THE LOCAL GNATS. HER SKIN WAS RAW AND CRACKING, HER HAIR COAT WAS DRY AND SHE WAS A CRANKY GIRL. WMERRS STAFF FEARED SHE WOULD NEVER BE A SUITABLE CANDIDATE FOR ADOPTION. AFTER WMERRS VETERINARIAN EVALUATED THE HORSE WE OFFERED TO PROVIDE A CUSTOM BLEND OF ORGANIC HERBS TO ASSIST IN HER RECOVERY. SHE TESTED POSITIVE FOR ACUPRESSURE POINTS INDICATING ULCERS, IN ADDITION TO HER OBVIOUS ALLERGIES. THE HERBS BEGAN THEIR HEALING WORK QUICKLY AND HER ATTITUDE BECAME QUIETER AND HAPPIER, HER COAT SHED OUT AND BECAME SHINY AND HER SKIN HEALED. CONCURRENTLY LAVA WAS PROFESSIONALLY EVALUATED AND TRAINED. SHE IS NOW HEALTHY, SHINY AND HAPPY AND LOVING HER NEW ADOPTED LIFE TEACHING YOUNG PEOPLE TO RIDE. BY ASSISTING WMERR IN THEIR WORK, WE HELPED LAVAS ROOT CAUSE OF MISERY BE RESOLVED.4) SUPPORTED ADOPTIONSIN 2015, THE SANCTUARY BEGAN ITS SUPPORTED ADOPTEES PROGRAM. THIS PROGRAM IS AVAILABLE TO PEOPLE WHO HAVE THE KNOWLEDGE, FACILITY AND TIME AVAILABLE TO PROVIDE AN EXCELLENT HOME TO A SANCTUARY HORSE, BUT NOT THE FINANCES. HORSES ELIGIBLE FOR THIS PROGRAM ARE THOSE WHO CANNOT BE RIDDEN EITHER DUE TO AGE OR INJURY. ITS A WIN-WIN. HORSES FIND THEIR FOREVER HOME AND THE SANCTUARY PAYS THEIR COSTS OF CARE AND THE ADOPTERS PROVIDE THE HARD WORK NEEDED TO KEEP THESE HORSES HEALTHY AND HAPPY. THIS SPRING, THE SANCTUARY RECEIVED AN APPLICATION TO ADOPT BELLA, A SWEET PASTURE-PAL MARE WHO HAS BEEN WITH US 6 YEARS. THE ADOPTERS HAVE AN EXCELLENT FACILITY, EXPERIENCE AND TIME BUT DID NOT HAVE A HORSE FOR BELLA TO LIVE WITH. WHEN WE EXPLAINED THAT WE WILL NOT PLACE A HORSE IN A HOME WHERE THEY WILL BE ALONE, THE FAMILY ASKED ABOUT ADOPTING A SECOND HORSE BUT EXPLAINED THEY WERE UNSURE WHETHER THEY COULD AFFORD A SECOND HORSE. WE OFFERED TO SEND MISTY ALONG WITH BELLA AND THE SANCTUARY WOULD SUPPORT MISTY. THE TWO MARES WHO WERE BEST FRIENDS ARE CONTINUING THEIR FRIENDSHIP AT THEIR FOREVER HOME WHERE THEY NOW ENJOY THE COMPANY OF TWO ADULTS AND THREE DARLING CHILDREN.THE SANCTUARY ALSO PROVIDES ONGOING EDUCATIONAL SUPPORT TO ANY ADOPTERS WHO REQUEST IT AS WELL AS SERVICES SUCH AS HELPING HAUL HORSES TO VETERINARY APPOINTMENTS WHEN ADOPTERS ARE UNABLE, FINDING HAY SUPPLIERS, AND SO FORTH.5) EDUCATION FOR HORSE OWNERSTHE SANCTUARY HAS PUT ON A WIDE VARIETY OF WORKSHOPS OVER THE YEARS, ALL IN AN EFFORT TO ENCOURAGE HORSE OWNERS AND RIDERS TO BE MORE AWARE OF HORSE CARE, TRAINING AND SAFETY WHICH IN TURN, LEADS TO HORSES MORE LIKELY TO LIVE OUT THEIR LIVES IN THE SAME HOME. THE SANCTUARY WILL CONTINUE THIS PROGRAM DUE TO ITS HIGH RATE OF SUCCESS AND POSITIVE FEEDBACK. WE ARE ALWAYS LOOKING FOR NEW AND INNOVATIVE TOPICS AND INSTRUCTORS.WHAT THE FUTURE HOLDSTHE SANCTUARY WILL PUT ITS 1,200-ACRE RANCH UP FOR SALE SOON. THE RANCH WAS PURCHASED IN 2007 AS A WAY TO HELP MONTANA HORSES IN PERPETUITY AND IT WILL, AFTER IT IS SOLD. THE RANCH WAS APPRAISED TWO YEARS AGO FOR $1.1 MILLION AND THE SANCTUARY OWES LESS THAN $284,480 AS OF AUGUST 2018. PROCEEDS FROM THE SALE OF THE RANCH WILL FUND A QUASI-ENDOWMENT TO FUND SANCTUARY PROGRAMS, ALONG WITH DONATIONS. THIS WAY THE RANCH WILL CONTINUE TO BE A SAFETY NET FOR MONTANA HORSES AND THE PROGRAMS WILL BE ABLE TO GROW AND HELP MORE HORSES. THE SANCTUARY BOARD WILL REMAIN THE SAME FOR FORESEEABLE FUTURE AND CO-FOUNDER JANE HEATH WILL CONTINUE TO SUPERVISE THE PROGRAMS.THE SANCTUARY HAS OTHER PROGRAMS IN THE PLANNING STAGES:1) WE WOULD LIKE TO BE ENGAGED IN COMMUNITY ORGANIZING TO HELP MORE MONTANA HORSE GROUPS AND COMMUNITIES TAKE AN ACTIVE, EFFECTIVE ROLE IN HORSE RESCUE AND PREVENTION OF CRUELTY. 2) ANOTHER PROJECT ADDRESSES THE PROBLEM OF ELDERS OWNING HORSES WHO BECOME ABANDONED OR HOMELESS WHEN THE PERSON DIES. TOO OFTEN WE RECEIVE CALLS FROM CHILDREN WHOSE PARENTS HAVE DIED AND LEFT THEM WITH HORSES THEY DONT WANT OR CANNOT CARE FOR. OFTEN THESE HORSES HAVE GONE YEARS WITHOUT HUMAN CONTACT OR VETERINARY AND HOOF CARE, MAKING THEM POOR CANDIDATES FOR ADOPTION. THE SIMPLE ANSWER, WE HOPE, IS EDUCATING AGING HORSE OWNERS ABOUT PLANNING FOR THE FUTURE AND CREATING FUNDS FOR THE CARE OF THEIR HORSES. BABY BOOMER WOMEN REPRESENT THE LARGEST DEMOGRAPHIC OF HORSE OWNERS IN THE U.S. W | Desc |
| Total Program Service Expenses | $74,928 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | 12990 HIGHWAY 200 | AddressLine1Txt |
| City | SIMMS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
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 | $10,806 |
| BRENDA YORK | |||||||
| Vice President | 2.00 | 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 | |||||||
| Treasurer | 30.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Compensation | $10,806 | TotalOtherCompensationAmt |
| 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 |
| Federated Campaigns | $3,608 | FederatedCampaignsAmt |
| All Other Contributions | $127,753 | AllOtherContributionsAmt |
| Total Contributions | $131,361 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION FEES | 900099 | ||
| RESTITUTION | 900099 | $275 | $275 |
| WORKSHOPS/MISC | 900099 | $5,892 | $5,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,167 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $517 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $212 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305 | TotalRevenueColumnAmt |
| Exclusion | $305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,215 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
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 | $10,806 | TotalAmt |
| Program Services | $3,771 | ProgramServicesAmt |
| Management And General | $6,058 | ManagementAndGeneralAmt |
| Fundraising | $977 | FundraisingAmt |
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 | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$197 | TotalAmt |
| Management And General | -$197 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327 | TotalAmt |
| Management And General | $2,327 | ManagementAndGeneralAmt |
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 | $534 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $334 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683 | TotalAmt |
| Program Services | $569 | ProgramServicesAmt |
| Fundraising | $114 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,518 | TotalAmt |
| Management And General | $1,872 | ManagementAndGeneralAmt |
| Fundraising | $646 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,530 | TotalAmt |
| Program Services | $2,123 | ProgramServicesAmt |
| Management And General | $358 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
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 | $13,703 | TotalAmt |
| Program Services | $13,703 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,739 | TotalAmt |
| Program Services | $6,739 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460 | TotalAmt |
| Program Services | $1,460 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER HORSE CARE AND FEEDING | $21,161 | $21,161 | |
| VETERINARY CARE | $7,254 | $7,254 | |
| WORKSHOPS/PROGRAMS | $4,730 | $4,730 | |
| Printing and Publications | $4,037 | $1,529 | $2,508 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,756 | TotalAmt |
| Program Services | $11,689 | ProgramServicesAmt |
| Management And General | $482 | ManagementAndGeneralAmt |
| Fundraising | $1,585 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,041 | TotalAmt |
| Program Services | $74,928 | ProgramServicesAmt |
| Management And General | $11,234 | ManagementAndGeneralAmt |
| Fundraising | $5,879 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,090 | BOYAmt |
| EOY | $11,345 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,190 | BOYAmt |
| EOY | $67,541 | 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 | $1,188 | BOYAmt |
| EOY | $976 | 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 | $1,085,008 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,416 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,194 | BOYAmt |
| EOY | $1,004,592 | 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) |
|---|---|---|
| BOY | $96 | BOYAmt |
| EOY | $1 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,758 | BOYAmt |
| EOY | $1,084,455 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308 | BOYAmt |
| EOY | $1,501 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,490 | BOYAmt |
| EOY | $267,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,798 | BOYAmt |
| EOY | $268,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,861 | BOYAmt |
| EOY | $762,059 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,099 | BOYAmt |
| EOY | $53,741 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,960 | BOYAmt |
| EOY | $815,800 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,758 | BOYAmt |
| EOY | $1,084,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,840 | 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 | $110,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,361 | CurrentTaxYearAmt |
| Total | $603,930 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,167 | CurrentTaxYearAmt |
| Total | $14,685 | 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 | $112,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,528 | CurrentTaxYearAmt |
| Total | $618,615 | 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 | $618,615 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48 | CurrentTaxYearAmt |
| Total | $96 | 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 Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48 | CurrentTaxYearAmt |
| Total | $96 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,576 | CurrentTaxYearAmt |
| Total | $618,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $964,733 | OtherCostOrOtherBasisAmt |
| Book Value | $964,733 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $46 | DepreciationAmt |
| Book Value | $13,754 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,378 | DepreciationAmt |
| Book Value | $5,871 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,211 | DepreciationAmt |
| Book Value | $20,234 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,781 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,004,592 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | VIC ANDERSEN, TREASURER AND JANE HEATH, PRESIDENT ARE HUSBAND AND WIFE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 19: Other Organization Documents Publicly Available | THE MONTANA HORSE SANCTUARY PROVIDES A PAPER/ELECTRONIC COPY OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses | DUES/SUBSCRIPTIONS: Column (A) - Total = $1228; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1228 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT REPAIR AND MAINT: Column (A) - Total = $2325; Column (B) - Program Services = $2325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FUEL: Column (A) - Total = $3048; Column (B) - Program Services = $2988; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GRAZING LEASE: Column (A) - Total = $504; Column (B) - Program Services = $504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | HORSE OWNER ASSISTANCE: Column (A) - Total = $3028; Column (B) - Program Services = $3028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSES & PERMITS: Column (A) - Total = $356; Column (B) - Program Services = $356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $1012; Column (B) - Program Services = $252; Column (C) - Management & General = $403; Column (D) - Fundraising = $357 |
| Form 990, Part IX, Line 24e: Other Expenses | PROPERTY TAX: Column (A) - Total = $415; Column (B) - Program Services = $415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $1840; Column (B) - Program Services = $1821; Column (C) - Management & General = $19; Column (D) - Fundraising = $0 |
| Amended Explanation | The original return was inadvertently efiled without complete information. The tax preparer intended to file an electronic extension and inadvertently efiled the main return rather than an extension. |
Comments