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MONTANA HORSE SANCTUARY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MONTANA HORSE SANCTUARY (EIN 20-1266410)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-25
IRS object ID
201422689349300902
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-09-25T13:05:45-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810446334PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS WILSON & COMPANY PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 FIRST AVENUE SOUTHAddressLine1
CityGREAT FALLSCity
StateMTState
ZIP Code59401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201266410EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTANA HORSE SANCTUARY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone4062645300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1
CitySIMMSCity
StateMTState
ZIP Code59477ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE HEATHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4062645300PhoneNum
Signature2014-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMYRA L BAKKEPreparerPersonNm
PTINP00039909PTIN
Phone4067614645PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE HEATHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1
CitySIMMSCity
StateMTState
ZIP Code59477ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$113,690GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.montanahorsesanctuary.orgWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation2004FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionTo 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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$162,688PYContributionsGrantsAmt
CY Contributions Grants$107,363CYContributionsGrantsAmt
PY Program Service Revenue$6,879PYProgramServiceRevenueAmt
CY Program Service Revenue$3,213CYProgramServiceRevenueAmt
PY Investment Income$67PYInvestmentIncomeAmt
CY Investment Income$27CYInvestmentIncomeAmt
PY Other Revenue$884PYOtherRevenueAmt
CY Other Revenue$1,737CYOtherRevenueAmt
PY Total Revenue$170,518PYTotalRevenueAmt
CY Total Revenue$112,340CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$35,423PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,981CYTotalFundraisingExpenseAmt
PY Other Expenses$148,147PYOtherExpensesAmt
CY Other Expenses$82,595CYOtherExpensesAmt
PY Total Expenses$183,570PYTotalExpensesAmt
CY Total Expenses$82,595CYTotalExpensesAmt
PY Revenues Less Expenses-$13,052PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,745CYRevenuesLessExpensesAmt
Total Assets BOY$1,045,404TotalAssetsBOYAmt
Total Assets EOY$1,039,187TotalAssetsEOYAmt
Total Liabilities BOY$429,104TotalLiabilitiesBOYAmt
Total Liabilities EOY$398,141TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$616,300NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$641,046NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$73,823ExpenseAmt
Revenue$110,576RevenueAmt
DescProvide shelter to abused and in-crisis horses and donkeys: Expenses in this program include the annual ranch mortgage payments of $47037 per year. In nine years as an organization we have reached out and helped hundreds, if not thousands, of horses and other equines by meeting our challenges head-on. The hay grant program is the cornerstone of our outreach to horse owners in financial trouble. Through this program, financially strapped horse owners can apply for a grant of as much as $400 worth of hay and feed. This may seem like a large grant but hay prices have sharply increased in the past several years. In 2013, horse hay averaged $180 a ton in Montana. When we give a grant, the money is sent directly to the hay producer to purchase hay. During 2013, the hay grant program fed 30 horses. In 2013, we said a final farewell to Jake and Georgia, the Sanctuary's two most senior residents. Though we never knew exactly how old either was, the information we had, combined with dental evaluation, led us to believe Jake was 35 and Georgia was 34. Both beloved horses taught us a great deal about aging with dignity and kindness. Jake was instrumental in raising Isaac who was not even a year old when he arrived at the Sanctuary seven years ago. Jake taught Isaac how to be a gentle and well-mannered adult. Similarly, Georgia contributed her quiet wisdom to everyone around her, both human and equine. Our trusted veterinarian, Dr. Grant Smith, helped both horses leave the earth. The financial help of our supporters made it possible for them to have healthy and satisfying years of retirement. Donor contributions provided them with supplements, annual dental appointments, hoof care every six weeks, beautiful hay and green pasture.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,329ExpenseAmt
Revenue$0RevenueAmt
DescRehabilitation and placement of Sanctuary horses and donkeys in forever homes: An adorable donkey came to the Sanctuary in 2011. Zoe was wild and had overgrown feet. She was wary of humans and was not even halter trained. We sent Zoe to trainer Spencer Dominick of Wilsall. He helped her learn to enjoy human contact. She accepted a halter, became used to being led, brushed and trailered. Zoe fell in love with Spencer's young daughters. Once back at the Sanctuary she showed extra interest in children. Clearly she wanted a home with kids.Although we received inquiries and adoption applications from a number of qualified people, none of them had what Zoe wanted most - children. Finally, a young family near Great Falls applied for Zoe. They have two young children. The family visited several times to make sure Zoe likedthem and was comfortable and safe with their young daughter. Zoe was tentative at first; clearly afraid she would knock the little toddler over. But then she relaxed and began to interact with the little girl. The family adopted Zoe and she is happily at home with them. We have visited a few times and we now see a donkey that glows with contentment. Each year the Sanctuary helps individual, in-crisis horse owners find adoptive homes for their horses when they must give one up. Rehabilitation of the Sanctuary equines is an ongoing process involving nutrition designed to meet the needs of each individual, veterinary care, training and hoof maintenance. Each horse is evaluated on a regular basis to determine what his/her current and future needs are. Sanctuary volunteers, veterinarians, professional horse trainers, farriers and other experts help each resident achieve mental, physical and emotional health.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,323ExpenseAmt
Revenue$0RevenueAmt
DescWorkshops and community outreach: Without our volunteers, the Sanctuary simply would not exist. As of 2013, the Sanctuary is run entirely by volunteer effort. Dedicated volunteers perform daily horse care, feeding and ranch maintenance. They help raise funds through grant writing, logo clothing sales and raffles. Sanctuary workshops in 2013 focused on safety with horses and improving horsemanship and handling skills. Participants practiced new techniques to ride and work with horses safely. Feedback about our workshops was positive and participants return again and again for ongoing training.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$78,475TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANE HEATHBusinessNameLine1
FieldValueIRS element (for citing)
Phone4062645300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112990 HIGHWAY 200AddressLine1
CitySIMMSCity
StateMTState
ZIP Code59477ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANE HEATH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOAN SPECKING
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SHANNA CHISM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
VIC ANDERSEN
TREASURER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$107,363AllOtherContributionsAmt
Noncash Contributions$12,650NoncashContributionsAmt
Total Contributions$107,363TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOPS/MISC900099$2,250$2,250
RESTITUTION900099$600$600
MISC900099$263$263
ADOPTION FEES900099$100$100
FieldValueIRS element (for citing)
Total Program Service Revenue$3,213TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27TotalRevenueColumnAmt
Exclusion$27ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,087GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,350CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,737TotalRevenueColumnAmt
Related Or Exempt Func Income$1,737RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,340TotalRevenueColumnAmt
Related Or Exempt Func Income$4,950RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$662TotalAmt
Program Services$662ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,644TotalAmt
Program Services$4,644ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,058TotalAmt
Program Services$1,058ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$971TotalAmt
Program Services$971ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,672TotalAmt
Program Services$2,672ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,711TotalAmt
Program Services$17,711ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,223TotalAmt
Program Services$7,223ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$158TotalAmt
Program Services$158ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SHELTER & FEED$22,616$22,616
REPAIRS$5,182$5,182
FUEL$4,290$4,290
FUNDRAISING$3,981$3,981

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,427TotalAmt
Program Services$11,288ProgramServicesAmt
Management And General$139ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$82,595TotalAmt
Program Services$78,475ProgramServicesAmt
Management And General$139ManagementAndGeneralAmt
Fundraising$3,981FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,683BOYAmt
EOY$6,609EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,671BOYAmt
EOY$41,016EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$963BOYAmt
EOY$1,188EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,035,243LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,869LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$985,087BOYAmt
EOY$990,374EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,045,404BOYAmt
EOY$1,039,187EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,950BOYAmt
EOY$313EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$427,154BOYAmt
EOY$397,828EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$429,104BOYAmt
EOY$398,141EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$574,019BOYAmt
EOY$605,941EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,281BOYAmt
EOY$35,105EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$616,300BOYAmt
EOY$641,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,045,404BOYAmt
EOY$1,039,187EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$29,745ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$4,999OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$572,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,608CurrentTaxYearMinus1YearAmt
Current Tax Year$110,576CurrentTaxYearAmt
Total$1,224,535TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$1,737CurrentTaxYearAmt
Total$1,737TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$572,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,608CurrentTaxYearMinus1YearAmt
Current Tax Year$112,313CurrentTaxYearAmt
Total$1,226,272TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,226,272PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$572,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,608CurrentTaxYearMinus1YearAmt
Current Tax Year$112,313CurrentTaxYearAmt
Total$1,226,272TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$964,733OtherCostOrOtherBasisAmt
Book Value$964,733BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,510OtherCostOrOtherBasisAmt
Depreciation$44,869DepreciationAmt
Book Value$25,641BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$990,374TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Vic Andersen, Treasurer and Jane Heath, President are husband and wife.
Form 990, Part VI, Section B, line 11The 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 12cMontana 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 19THE MONTANA HORSE SANCTUARY PROVIDES A PAPER/ELECTRONIC COPY OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST.
Form 990, Part VIIJANE HEATH - PO BOX 157, SIMMS, MT 59477. JOAN SPECKING - SIERRA ROAD WEST, HELENA, MT 59602. SHANNA CHISM - PO BOX 157, SIMMS, MT 59477. VIC ANDERSEN - PO BOX 157, SIMMS, MT 59477.
Form 990, Part IX, line 24eWORKSHOPS/PROGRAMS: Program service expenses 3733. Management and general expenses 0. Fundraising expenses 0. Total expenses 3733. HORSE RESCUE: Program service expenses 2329. Management and general expenses 0. Fundraising expenses 0. Total expenses 2329. COMMUNITY OUTREACH: Program service expenses 2323. Management and general expenses 0. Fundraising expenses 0. Total expenses 2323. PROPERTY TAXES: Program service expenses 1674. Management and general expenses 0. Fundraising expenses 0. Total expenses 1674. BOARD EXPENSES: Program service expenses 787. Management and general expenses 0. Fundraising expenses 0. Total expenses 787. DUES AND SUBSCRIPTIONS: Program service expenses 263. Management and general expenses 0. Fundraising expenses 0. Total expenses 263. LICENSES & PERMITS: Program service expenses 179. Management and general expenses 0. Fundraising expenses 0. Total expenses 179. BANK CHARGES: Program service expenses 0. Management and general expenses 139. Fundraising expenses 0. Total expenses 139.
Form 990, Part XI, line 9:REIMB TEMP RESTRICTED DONATION -5100. ADJUST TEMP RESTR DONATION FROM PRIOR YEAR 100. ROUNDING 1.

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