Nonprofit · EIN 47-5000699
UNBRIDLED SPIRITS THOROUGHBRED RETIREMENT RANCH
Tax-exempt · GENESEO, IL 61254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $200,014 | $225,941 | -$25,927 | $20,200 | $31,518 | -$11,318 |
| December 31, 2024 | 990-EZ | $176,252 | $210,482 | -$34,230 | $35,327 | $20,718 | $14,609 |
| December 31, 2023 | 990-EZ | $148,164 | $155,182 | -$7,018 | $11,289 | $8,600 | $2,689 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $198,957
- Program service revenue
- $74
- Investment income
- $983
- Net gain from sales of assets
- $983
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $15,266
- Program services (functional)
- $203,347
- Management and general (functional)
- $22,594
Balance sheet and other
- Total assets, start of year
- $35,327
- Total assets, end of year
- $20,200
- Total liabilities, end of year
- $31,518
- Net assets, end of year
- -$11,318
- Land, buildings and equipment
- $13,984
- Gross receipts
- $201,531
- Employees
- 0
- State of legal domicile
- IA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA NORRIS | Executive Dir. Trustee or director, Officer | 70 | $0 |
| BRETT BARNHART | President Trustee or director, Officer | 2 | $0 |
| STEPHEN MCAREAVY | Vice President Trustee or director, Officer | 4 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA NORRIS | Executive Dir. | 66 | $0 |
| SHAL WINTER | Treasurer | 8 | $0 |
| BRETT BARNHART | President | 18 | $0 |
| STEPHEN MCAREAVY | VP/SECRETARY | 6 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA NORRIS | Executive Dir. | 65 | $0 |
| DEBORAH SHELLADY | President | 5 | $0 |
| ANGELA BUCHHOP | CHIEF OPERATING | 5 | $0 |
| MARISA GIBBINS | Secretary | 1 | $0 |
| MICHELE KIZZIRE | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 492, GENESEO, IL 61254-0492
- Mailing address (990-N for 2017)
- 549 SUTLIFF RD, LISBON IA 522539711
- Principal officer (990 for 2025)
- CHRISTINA NORRIS, PO BOX 492, GENESEO, IL 61254
- Principal officer (990-N for 2017)
- Christina Norris, 549 Sutliff Road, Lisbon IA 52253
- Signed the 990
- CHRISTINA NORRIS, Executive Dir.
- Phone
- (319) 471-3545
- Website
- UNBRIDLEDSPIRITSOTTB.ORG
- Return prepared by
- Sargent & Fortmann LLP
Mission
SANCTUARY FOR RETIRED THOROUGHBRED RACEHORSES
Program accomplishments
- SANCTUARY FOR RETIRED THOROUGHBRED RACEHORSESExpenses $203,347
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-5000699
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D19)
- Assets (IRS master file)
- $20,200
- Income (IRS master file)
- $201,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $200,014 | $225,941 | $20,200 | XML |
| 990-EZ | December 2024 | $176,252 | $210,482 | $35,327 | XML |
| 990-EZ | December 2023 | $148,164 | $155,182 | $11,289 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Christina Norris | April 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-5000699).
Questions about UNBRIDLED SPIRITS THOROUGHBRED RETIREMENT RANCH
- What is the EIN of UNBRIDLED SPIRITS THOROUGHBRED RETIREMENT RANCH?
- The employer identification number (EIN) of UNBRIDLED SPIRITS THOROUGHBRED RETIREMENT RANCH is 47-5000699.
- Is UNBRIDLED SPIRITS THOROUGHBRED RETIREMENT RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to UNBRIDLED SPIRITS THOROUGHBRED RETIREMENT RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNBRIDLED SPIRITS THOROUGHBRED RETIREMENT RANCH 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 UNBRIDLED SPIRITS THOROUGHBRED RETIREMENT RANCH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNBRIDLED SPIRITS THOROUGHBRED RETIREMENT RANCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNBRIDLED SPIRITS THOROUGHBRED RETIREMENT RANCH?
- The 990 for the year ended December 31, 2025 names CHRISTINA NORRIS.
- Who are the officers and directors of UNBRIDLED SPIRITS THOROUGHBRED RETIREMENT RANCH?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does UNBRIDLED SPIRITS THOROUGHBRED RETIREMENT RANCH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $200,014, expenses of $225,941 and total assets of $20,200 at year end.
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