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Nonprofiteer
← WILD LOVE PRESERVE

Form 990 for tax year 2023

Filed by WILD LOVE PRESERVE.

Totals

Total revenue
$874,766
Total expenses
$468,133
Contributions and grants received
$873,658
Grants paid
$0
Program service revenue
$0
Investment income
$1,108
Other revenue
$0
Total assets, end of year
$5,354,647
Total liabilities, end of year
$297,206
Net assets or fund balances, end of year
$5,057,441
Program services expenses (Part IX)
$468,133
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$468,133

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $873,658

  • 2a · Program service revenue: GRAZING LEASES

    total $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,108 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,333 · program services $1,333 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,514 · program services $1,514 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,620 · program services $7,620 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $12,388 · program services $12,388 · management and general $0 · fundraising $0

  • 17 · Travel

    total $5,153 · program services $5,153 · management and general $0 · fundraising $0

  • 20 · Interest

    total $12,848 · program services $12,848 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $12,696 · program services $12,696 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $15,376 · program services $15,376 · management and general $0 · fundraising $0

  • 24a · Other expenses: PROGRAMMING

    total $389,305 · program services $389,305 · management and general $0 · fundraising $0

  • 24b · Other expenses: BANK FEES

    total $2,162 · program services $2,162 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES & SUBSCRIPTION

    total $7,373 · program services $7,373 · management and general $0 · fundraising $0

  • 24d · Other expenses: LICENSES & PERMITS

    total $365 · program services $365 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,531 · end of year $357,386

  • 10a · Land, buildings and equipment: cost or other basis

    $5,077,288

  • 10b · Land, buildings and equipment: accumulated depreciation

    $80,027

  • 10c · Land, buildings and equipment, net

    beginning of year $4,946,472 · end of year $4,997,261

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,319 · end of year $81,678

  • 22 · Loans and payables to officers and key people

    beginning of year $217,551 · end of year $167,928

  • 23 · Secured mortgages and notes payable

    beginning of year $47,600 · end of year $47,600

  • 27 · Net assets without donor restrictions

    beginning of year $4,649,533 · end of year $5,057,441

Mission and programs · 2023

Mission

SUPPORT OF WILD HORSE CONSERVATION ON HOME TURF. FUNDRAISING TO COVER EXPENSES OF WATER AND FENCING PROJECTS FOR THE PRESERVES PROTECTING RESPECTIVE INDIGENOUS ECOSYSTEMS.

  • WILD LOVE PRESERVE ENGAGES PUBLIC AND PRIVATE LAND TO ADDRESS ALL FACETS OF REGIONAL WILD HORSE CONSERVATION ON HOME TURF, FROM COLLABORATIVE WORK ON THE RANGE, TO THOSE HORSES PERMANTETLY REMOVED FROM THE WILD.

    Expenses $468,133 · Grants $98,776

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrea Maki

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Robert Maki

    VICE PREISDIENT

    Total calculated
    $0
    Hours/week
    5

  • Courtney Clarke

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • KIM SMITH PhD

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Bryan Carroll

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Robyn Lyda

    OFFICER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349325433

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