2024-12-31T23:25:07-07:00 2023-12-31 990EZ 2023-01-01 721543204 ALL MOSTA RANCH MONTANA ALLM 4062707513 P O Box 937 Marion MT 599250937 Kathleen Flentge VP/Director Operations 4062707513 2024-12-26 1 2023 2024-10-15 13:58:12Z X AllMostaRanch.org X X 105670 X 68564 12106 0 0 0 0 0 0 0 0 0 0 0 0 25000 105670 435 0 19790 0 14111 1073 85046 120455 -14785 64212 -981 48446 X 63231 48446 0 0 981 0 64212 48446 0 0 64212 48446 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 120,455 for 2023 listed: Benevolence 434.50, .4%; Employees 19,790, 16%; rent/utilities/maintenance 14,110.57, 12%; and printing/postage 1,073.45, .9% 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 see Part 1, 10; 95 % Hay 45,929.69; 98% feed 9,287.02; 90% vet/health 8,792.39: 80% gas 7,500; 85% website/advertising 626.62; 98% goods, including new tank heaters, horse blankets, etc. 5,722.22; 80% infrastructure 555.99; 75% administration/office/visitors 606.32. Total: 79,020.25 0 79020 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 488.47; 10% website/advertising 73.72; 10% infrastructure 69.40; 10% administration/office/visitors 80.84; 10% gas 937.40. Total: 1,649.83 0 1650 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 937.40; 2% goods 116.78; 15% administration-office-visitors 121.01; 5% Vet/Health 488.36; 5% Hay 2,417.25; 10% Infrastructure 69.40; 2% feed 189.51; 5% website/advertising 36.71. Does not include: donations of food stuffs, clothing, etc. distributed from inventory. Total: 4,376.42 0 4376 85046 Brian Borton President/Director 20 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 62570 67296 77743 61480 68564 337653 0 0 0 0 0 0 0 0 0 0 0 0 62570 67296 77743 61480 68564 337653 337653 0 0 0 0 0 0 0 0 0 0 0 0 5360 7313 6499 10459 12106 41737 379390 0 0.88999 0.91113 X Schedule A, Part II, Line 10 990-EZ, Schedule A, Part I, Line 10 General Explanation - Form 990-EZ, Schedule A, Section B, line 10: Other Income: total program revenue of 12,106.26 includes sale of livestock: calves/lambs; animal care fees; lot rent for displaced person; percent of total revenue 11.5% RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 2 Form 990-EZ, Part I, Line 2 and 8: for Line 2 Program Service Revenue, not entered on Line 8: total program revenue of 12,106.26 includes sale of livestock: calves/lambs; animal care fees; Reduced lot rent from displaced person Part 1, Line 8 Five unusual gifts received from 4 contributors listed in Schedule B. 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 12,106.26 includes sale of livestock: calves/lambs; animal care fees; Reduced lot rent from displaced person 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 434.50, .36 % percent of total expenses: 120,455 listed for 2023 Form 990-EZ, Part I, Line 16 Form 990-EZ, Part 1, line 16 OTHER EXPENSES: listed with percent of total expenses 120,455 for 2023: Hay 48,346, 40%; feed 9,477, 8%; vet/health 9,769, 8%; gas 9,375, 8%; goods 5,839, 5%; infrastructure 695, .6% for fencing, animal feeding stations, housing and employee housing; website/advertising 737, .6%; administration/office/visitors 808, .7%; Total: 85,046 Form 990-EZ, Part I, Line 20 Form 990-EZ, Part 1, Line 20, CHANGES IN NET ASSETS: Depreciation: Vehicles: 2019 Can AM Outlander, purchased for 7,672: depreciation 981.25, end FMV 0; Total changes in Assets: 981.25 depreciation. Assets end FMV: Other-vehicles 0. Total end Assets: 0. Liabilities: NONE Form 990-EZ, Part I, Line 21 Form 990-EZ, Part I, Line 21 and 22, CASH, SAVINGS, AND INVESTMENTS: 12/31/2023 TOTAL: 48,446 is designated toward 2024 expenses: hay; feed; employee wages and expenses; utilities and maintenance; vet/health; gas; administration costs; etc Form 990-EZ, Part II, Line 22 Form 990-EZ, Part II, Line 22, CASH, SAVINGS, AND INVESTMENTS: 12/31/2023 TOTAL: 48,446 is designated toward 2024 expenses: hay; feed; employee wages and expenses; utilities and maintenance; vet/health; gas; administration costs; etc 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, Part II, Line 26 Form 990-EZ, Schedule O, Statement Page, Part I, Line 26 LIABILITIES : Liabilities: NONE 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 and granted prior to original deadline. Extension was granted through November 15, 2024. Our computer crashed, loosing 2023 financials in October, 2024. All data had to be re-entered, audited and reconciled prior to completing 990, submitted here. Also impacting now, preventing me to get reporting before 12/31/2024: NOTICE on Form 990 Online Website: Impacting attempted filing transmission on 12/26/24: "December 26, 2024: The IRS e-Filing systems are currently down for the annual IRS tax-year change over. Their systems will come back up sometime in mid-January 2025. You may continue to enter create, edit and mark your IRS and State forms