Nonprofit · EIN 04-3619624
WALKIN N CIRLCES RANCH INC
Tax-exempt · EDGEWOOD, NM 87015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $680,627 | $597,956 | $82,671 | $1,824,737 | $233,182 | $1,591,555 |
| December 31, 2023 | 990 | $994,378 | $589,298 | $405,080 | $1,764,452 | $255,124 | $1,509,328 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $653,620
- Program service revenue
- $130,473
- Investment income
- $17,975
- Net income from sales of inventory
- -$129,099
- Other revenue
- -$121,441
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $29,376
- Other salaries and wages
- $167,363
- Salaries, compensation and benefits (total)
- $219,647
- Professional fundraising fees
- $0
- Legal fees
- $7,559
- Accounting fees
- $21,181
- Occupancy
- $11,236
- Travel
- $9,231
- Depreciation
- $56,521
- Program services (functional)
- $429,830
- Management and general (functional)
- $134,301
- Fundraising (functional)
- $33,825
Balance sheet and other
- Total assets, start of year
- $1,764,452
- Total assets, end of year
- $1,824,737
- Total liabilities, end of year
- $233,182
- Net assets, end of year
- $1,591,555
- Land, buildings and equipment
- $1,046,459
- Publicly traded securities
- $149,384
- Net assets without donor restrictions
- $1,591,555
- Gross receipts
- $1,099,017
- Employees
- 13
- Volunteers
- 170
- Year formed
- 2002
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY A SMYTH | EX, DIRECTOR Officer | 20 | $30,237 |
| LAURI MICHAEL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BEN CLIFFORD | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| NICOLE CANDELARIA | SECRETARY Trustee or director, Officer | 2 | $0 |
| SCOTT TURNCLIFF | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA EVANS | DIRECTOR Trustee or director | 2 | $0 |
| LEIGH SELLARI | DIRECTOR Trustee or director | 1 | $0 |
| MARK PREISS | EXECUTIVE DI Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lindsay McCoy | Director Trustee or director | 1 | $0 |
| Benjamin Clifford | Treasurer Trustee or director, Officer | 5.75 | $0 |
| Colby Smith | Director Trustee or director | 1.25 | $0 |
| Lauri Michael | President Trustee or director, Officer | 7.25 | $0 |
| Lauren Keenan | Vice President Trustee or director, Officer | 1 | $0 |
| Nicole Candelaria | Secretary Trustee or director, Officer | 1 | $0 |
| Scott Turncliff | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 626, EDGEWOOD, NM 87015-0626
- In care of
- % GENERAL MANAGER
- Principal officer (990 for 2024)
- MARK PREISS, PO BOX 626, EDGEWOOD, NM 87015
- Signed the 990
- MARK PREISS, EXECUTIVE DIRECTOR
- Phone
- (505) 286-0079
- Website
- WWW.WNCR.ORG
- Return prepared by
- 501(C)PA
Mission
ESTABLISHED 2002, WNCR HAS LED THE STATE OF NEW MEXICO IN ITS MISSIONTO RESCUE, REHABILITATEAND RETRAIN NEGLECTED, ABANDONED OR ABUSED EQUINES. MORE THAN 600 HORSES AND DONKEYS HAVE FOUND NEW PATHWAYS OF PURPOSE THROUGH OUR EDUCATION, TRAINING AND ADOPTION PROGRAMS.
Program accomplishments
- WNCR MISSION INCLUDES EDUCATION -- PROVIDING THE COMMUNITY HORSE-HANDLING WORKSHOPS, HORSE TRAINING CLINICS AND COLLABORATION WITH THE STATE'S ACADEMIC INSTITUTIONSAND ITS PUBLIC AND CHARTER SCHOOLS WORKING TO PROVIDE ACCESS TO THE HERD THROUGH ACTIVE LEARNING EXPERIENCES ACROSS THE SEASON. WNCR ALSO OPERATESTHE BEST THRIFT STORE IN THE STATE WHERESALES DIRECTLY SUPPORT RANCH OPERATIONS AND HERD HEALTH.Expenses $429,830 · revenue $129,135
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3619624
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,824,737
- Income (IRS master file)
- $1,099,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $680,627 | $597,956 | $1,824,737 | IRS |
| 990 | December 2023 | $994,378 | $589,298 | $1,764,452 | XML |
| 990 | December 2022 | $649,517 | $432,341 | $1,362,990 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3619624).
Questions about WALKIN N CIRLCES RANCH INC
- What is the EIN of WALKIN N CIRLCES RANCH INC?
- The employer identification number (EIN) of WALKIN N CIRLCES RANCH INC is 04-3619624.
- Is WALKIN N CIRLCES RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WALKIN N CIRLCES RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALKIN N CIRLCES RANCH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALKIN N CIRLCES RANCH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALKIN N CIRLCES RANCH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WALKIN N CIRLCES RANCH INC?
- The 990 for the year ended December 31, 2024 names MARK PREISS.
- Who are the officers and directors of WALKIN N CIRLCES RANCH INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $30,237 (LARRY A SMYTH, EX, DIRECTOR).
- How much revenue does WALKIN N CIRLCES RANCH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $680,627, expenses of $597,956 and total assets of $1,824,737 at year end.
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