Nonprofit · EIN 20-0469874
UNITED IN LIGHT INC
Tax-exempt · LIVINGSTON, MT 59047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $162,381 | $165,123 | -$2,742 | $537,270 | $0 | $537,270 |
| December 31, 2023 | 990 | $124,799 | $129,361 | -$4,562 | $540,012 | $0 | $540,012 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $159,136
- Program service revenue
- $0
- Investment income
- $3,245
- Net gain from sales of assets
- $1,699
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $9,355
- Occupancy
- $22,819
- Travel
- $351
- Depreciation
- $11,384
- Program services (functional)
- $165,123
Balance sheet and other
- Total assets, start of year
- $540,012
- Total assets, end of year
- $537,270
- Total liabilities, end of year
- $0
- Net assets, end of year
- $537,270
- Land, buildings and equipment
- $437,100
- Publicly traded securities
- $49,431
- Net assets without donor restrictions
- $537,270
- Gross receipts
- $170,124
- Employees
- 0
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 |
|---|---|---|---|
| TRACY CHRISTMAN | DIRECTOR Trustee or director | – | $0 |
| DEBORAH DERR DC | PRESIDENT Trustee or director | – | $0 |
| JAN MCDONALD | DIRECTOR Trustee or director | – | $0 |
| BARBARA METZGER | DIRECTOR Trustee or director | – | $0 |
| KAREN RENBARGER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY CHRISTMAN | DIRECTOR Trustee or director | – | $0 |
| DEBORAH DERR DC | PRESIDENT Trustee or director | – | $0 |
| JAN MCDONALD | DIRECTOR Trustee or director | – | $0 |
| BARBARA METZGER | DIRECTOR Trustee or director | – | $0 |
| KAREN RENBARGER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 101 BILLMAN LN, LIVINGSTON, MT 59047-4102
- In care of
- % DEBORAH DERR
- Principal officer (990 for 2024)
- DEBORAH DERR DC, 101 BILLMAN LANE, LIVINGSTON, MT 59047
- Signed the 990
- DEBORAH DERR DC, PRESIDENT
- Phone
- (406) 224-1882
- Return prepared by
- VALERIE HILLMAN CPA & ASSOCIATES PLLC
Mission
RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED.
Program accomplishments
- RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED.Expenses $165,123
- RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED.
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
- 20-0469874
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $537,270
- Income (IRS master file)
- $170,124
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $162,381 | $165,123 | $537,270 | XML |
| 990 | December 2023 | $124,799 | $129,361 | $540,012 | XML |
| 990 | December 2022 | $113,197 | $114,802 | $544,574 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-0469874).
Questions about UNITED IN LIGHT INC
- What is the EIN of UNITED IN LIGHT INC?
- The employer identification number (EIN) of UNITED IN LIGHT INC is 20-0469874.
- Is UNITED IN LIGHT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to UNITED IN LIGHT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED IN LIGHT 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 UNITED IN LIGHT 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 UNITED IN LIGHT 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 UNITED IN LIGHT INC?
- The 990 for the year ended December 31, 2024 names DEBORAH DERR DC.
- Who are the officers and directors of UNITED IN LIGHT INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does UNITED IN LIGHT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $162,381, expenses of $165,123 and total assets of $537,270 at year end.
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