Totals
- Total revenue
- $449,963
- Total expenses
- $342,161
- Contributions and grants received
- $74,490
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $256
- Other revenue
- $375,217
- Total assets, end of year
- $195,052
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $195,052
- Program services expenses (Part IX)
- $7,575
- Management and general expenses
- $13,912
- Fundraising expenses
- $320,674
- Program service expenses (Part III)
- $7,575
Program services were 2.2% 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.
-
1c · Fundraising events
$1,890
-
1f · All other contributions, gifts and grants
$72,600
-
3 · Investment income
total $256 · excluded $256
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$375,504
-
8c · Net income from fundraising events
total $375,504
-
9c · Net income from gaming
total $0
-
10b · Cost of goods sold
$287
-
10c · Net income from sales of inventory
total -$287 · related or exempt -$287
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,476 · management and general $8,476
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $35,447 · fundraising $35,447
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $410 · management and general $410
-
12 · Advertising and promotion
total $1,496 · fundraising $1,496
-
13 · Office expenses
total $143 · fundraising $143
-
14 · Information technology
total $3,499 · fundraising $3,499
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $691 · management and general $691
-
24a · Other expenses: Printing and Publications
total $115,682 · fundraising $115,682
-
24b · Other expenses: Postage and Shipping
total $100,957 · management and general $480 · fundraising $100,477
-
24c · Other expenses: Mailhouse Expenses
total $24,495 · fundraising $24,495
-
24d · Other expenses: Computer Program Donor List
total $10,606 · fundraising $10,606
-
24e · All other expenses
total $40,259 · program services $7,575 · management and general $3,855 · fundraising $28,829
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,570 · end of year $181,659
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $680 · end of year $393
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$13,000
-
10c · Land, buildings and equipment, net
beginning of year $2,000 · end of year $13,000
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $87,250 · end of year $195,052
Mission and programs · 2024
Mission
Our mission is to preserve the ancestral genetics within the Carter Reservoir wild horse herd by DNA testing, documenting and recording them, with a goal of working with the Bureau of Land Management (BLM) to maintain the wild herd at healthy sustainable numbers, to educate the public, and to guide the public to view the Carter Reservoir herd without compromising public or horse safety. Study, research and record the Carter Reservoir Herd Management Area (HMA) Mustangs, building a historical foundation. Genetically test the Carter Reservoir Mustangs to continue building upon their proven Spanish-Iberian lineage. Inform the public on the value of the irreplaceable Carter Mustangs among America's wild horse herds. Develop the Carter Conservation Center (CCC) as a holding, placement, and sanctuary facility in preparation for future Carter Reservoir HMA roundups by the BLM. Offer assistance with captive and adopted Carter Reservoir Mustangs.
Activities or mission (Part I)
to provide effective means for conserving the irreplaceable Carter Reservoir Spanish-Iberian Mustangs for generations to come.
-
On-Range Documenting of the Carter Reservoir Mustangs
Expenses $7,575
-
Educational booklet joint effort expense
-
DNA Testing & recording of genetic data
As filed on the 2024 return.
Listed in Part VII
-
Darice Massey
President & CEO
- Total calculated
- $0
- Hours/week
- 74
-
Debra Holbrook
Secretary
- Total calculated
- $0
- Hours/week
- 1.1
-
Janella Swanson
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 9 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521609349300917
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