2025-11-09T22:07:55-07:00 2024-12-31 990EZ 2024-01-01 721543204 ALL MOSTA RANCH MONTANA ALLM 4062707513 P O Box 937 Marion MT 599250937 Kathleen Flentge VP/Director Operations 4062707513 2025-11-09 1 2024 2025-03-06 01:10:19Z X AllMostaRanch.org X X 102366 X 65876 2490 0 0 0 0 0 0 0 0 0 0 0 0 34000 102366 200 0 15919 0 17339 794 68273 102525 -159 48446 0 48287 X 48446 48287 0 0 0 0 48446 48287 0 0 48446 48287 Form 990-EZ, Schedule O, Statement 1, page 2, Line number: Part III: Prevention of cruelty to children and animals; Charitable & Educational Benefit to the Community. We are a non-profit Livestock Rescue; Adoption and Educational Center; and Community Service Organization. Our mission is to provide a sustainable quality of life for abused, displaced, neglected, or unwanted farm animals, while enriching the lives of children and adults of all abilities through them. NOTE: Expenses paid for, with percent of total expenses 102,525.36 for 2024 listed: Benevolence200.32, .2% (line 12); Employees 15,918.52, 15.53%; rent/utilities/maintenance 17,339.16, 16.91%; and (line 15) printing/postage794.16, .78% are NOT divided among Program Service Expense categories, although they are CRITICAL TO OUR SUCCESSFUL AND CONTINUING WORK. 990-EZ, Part III, #28 PRIMARY PURPOSE: Animal Rescue; Adoption; Rehabilitation; Sanctuary; provide quality of life and fulfilling purpose; also provide emergency transportation, feed, hay, boarding to critters whose families are in need, numbers of resident critters vary and are DEPENDENT UPON RESOURCES. NOTE EXPENSES AND GRANTS ACCOUNTED FOR DOES NOT INCLUDE HAY DISTRIBUTED FROM HAY BANK FROM INVENTORY NOR SPECIFIC ACCOUNTING FOR TRANSPORTATION PROVIDED AS A COMMUNITY SERVICE ON AN AS-NEEDED-BASIS; 95 % Hay 37,853.49; 98% feed 8,688.19; 90% vet/health 10,392.08: 80% gas 2,172.82; 85% website/advertising 319.10; 98% goods, including new tank heaters, horse blankets, etc. 1,904.40; 80% infrastructure 737.80; 75% administration/office/visitors 1,526.03. Total: 63,593.99. 0 63594 990-EZ, Part III, #29 SECONDARY PURPOSE: Community Education, Support and Outreach: animal husbandry education; inspire to learn; natural, healthy, recreational and social activities through the critters; work with at-risk children via closed schools, group homes and adult services, and other at-risk community members through the critters; unofficial pet therapy; crisis intervention & social interaction; place for Individuals to accumulate volunteer hours toward academic, career or personal goals; public education in the prevention of abuse and cruelty. 5% vet/health 577.34; 15% website/advertising 59.83; 10% infrastructure 92.23; 10% administration/office/visitors 203.47; 10% gas 271.60. Total: 1,204.47. 0 1204 990-EZ, Part III, #30 THIRD PURPOSE: Charitable benefit to individuals within Community; provide bi-products to needy through food banks or directly; partnership assistance to other Human Resource or Advocacy Programs; at-cost housing for displaced families; Recreational/educational programs for Special Needs/at-risk individuals & groups/ and children 1 - 101 y/o: 10% gas 271.60; 2% goods 38.87; 15% administration-office-visitors 305.20; 5% Vet/Health 577.34; 5% Hay 1,992.29; 10% Infrastructure 92.22; 2% feed 177.31; 5% website/advertising 19.94. Does not include: donations of food stuffs, clothing, etc. distributed from inventory. Total: 3,474.77 Line 10 and 30: Benevolence grants paid out 200.32 0 3475 68273 Brian Borton President/Director 22 0 0 0 Kathleen Flentge VP/Director Operations 24 0 0 0 Joanne Moore Director, Support Services 1 0 0 0 Aaron Dodds Director/Com. Svc 1 0 0 0 Adrian Nolan Director/Outreach 1 0 0 0 Michael Anderson Director/Outreach 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Kathleen Flentge P O Box 937 Marion MT 599250937 4062707513 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 67296 77743 61480 68564 65876 340959 0 0 0 0 0 0 0 0 0 0 0 0 67296 77743 61480 68564 65876 340959 340959 0 0 0 0 0 0 0 0 0 0 0 0 7313 6499 10459 12106 2490 38867 379826 0 0.89767 0.88999 X Schedule A, Part II, Line 10 990-EZ, Schedule A, Part II (VI), Line 10 General Explanation - Form 990-EZ, Schedule A, Section B, line 10: Other Income: total program revenue of 2,490.00 includes sale of livestock: calves/lambs; animal care fees; percent of total revenue 2.43% RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Header, Line L Form 990-EZ, Part II, Line 21 and 22, CASH, SAVINGS, AND INVESTMENTS: 12/31/2024 TOTAL: 48,286.52 is designated toward 2025 expenses: hay; feed; employee wages and expenses; utilities and maintenance; vet/health; gas; administration costs; etc. Form 990-EZ, Part I, Line 8 Form 990-EZ, Part I, Line 2 and 8: for Line 2 Program Service Revenue, not entered on Line 8: total program revenue of 2,490 includes sale of livestock: calves/lambs; animal care fees; Part 1, Line 8 Five unusual gifts received from 4 contributors listed in Schedule B. Form 990-EZ, Part I, Line 10 Form 990-EZ, Part 1, Line 10: Small benevolence grants were issued to community members to help with transportation, phone services, clothing, food, etc. Additional Food was distributed at no cost to FOODBANKS and individuals, FMV undeterminable and at no specific cost to AMR. Hay was distributed from inventory expensed on line 16. These benevolent grants are not included here because they were expensed out under other categories. Cash benevolence payout, as above 200.32, .2 % percent of total expenses: 102,525.36. Form 990-EZ, Part I, Line 16 Form 990-EZ, Part 1, line 16 OTHER EXPENSES: listed with percent of total 2024 expenses 102,525.36: Hay 39,846, 38.87%; feed 8,866, 8.65%; vet/health 11,547, 11.26%; gas 2,716, 2.65%; goods 1,943, .37%; infrastructure 922, .9% for fencing, animal feeding stations, housing and employee housing; website/advertising 399, .39%; administration/office/visitors 2,035, .1.99%; Total: 68,273.23 Form 990-EZ, Part I, Line 20 Form 990-EZ, Part 1, Line 20, CHANGES IN NET ASSETS: Depreciation: Vehicles: end FMV 0; Total changes in Assets: 0 Assets end FMV: Other-vehicles 0. Total end Assets: 0. Liabilities: NONE Form 990-EZ, Part II, Line 24 Form 990-EZ, Part II, Line 23 & 24 ASSETS: Total Buildings: FMV 0. Other: FMV: 0. Form 990-EZ, Schedule O, Statement 1: Reasonable Cause Explanation: Form 8868 Application for Automatic Extension of Time to File an Exempt Organization Return was submitted (5/3/2025) and granted prior to original deadline. Extension was granted through November 15, 2025.