Civic Intelligence

Return to Freedom Inc.

990 • Fiscal year 2015 • EIN 06-1484961

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.RETURNTOFREEDOM.ORG

View Organization Page

4115 Jalama RoadLompoc, CA 93436

(805) 737-9246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,455

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,238,748

Down $796,717 (-26%) from 2014

Net Assets

Down

$1,763,110

Down $908,576 (-34%) from 2014

Liabilities

Up

$475,638

Up $111,859 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Down

$1,504,629

Down $1,383,060 (-48%) from 2014

Expenses

Down

$2,291,820

Down $386,750 (-14%) from 2014

Net Income

Down

-$787,191

Down $996,310 (-476%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,705,729Liabilities 2011: $146,204Net Assets 2011: $3,559,5252011Assets 2012: $3,395,008Liabilities 2012: $361,036Net Assets 2012: $3,033,9722012Assets 2013: $2,920,072Liabilities 2013: $435,388Net Assets 2013: $2,484,6842013Assets 2014: $3,035,465Liabilities 2014: $363,779Net Assets 2014: $2,671,6862014Assets 2015: $2,238,748Liabilities 2015: $475,638Net Assets 2015: $1,763,1102015Assets 2016: $1,944,346Liabilities 2016: $327,885Net Assets 2016: $1,616,4612016Assets 2017: $1,680,491Liabilities 2017: $363,310Net Assets 2017: $1,317,1812017Assets 2018: $1,314,929Liabilities 2018: $451,485Net Assets 2018: $863,4442018Assets 2019: $995,766Liabilities 2019: $415,157Net Assets 2019: $580,6092019Assets 2020: $1,886,883Liabilities 2020: $426,093Net Assets 2020: $1,460,7902020Assets 2021: $1,878,287Liabilities 2021: $439,744Net Assets 2021: $1,438,5432021Assets 2022: $1,308,089Liabilities 2022: $333,030Net Assets 2022: $975,0592022Assets 2023: $1,835,214Liabilities 2023: $252,903Net Assets 2023: $1,582,3112023Assets 2024: $1,423,700Liabilities 2024: $365,133Net Assets 2024: $1,058,5672024

Highlighted filing

2015

Assets$2,238,748
Liabilities$475,638
Net Assets$1,763,110
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $955,010Expenses 2011: $1,539,465Net Income 2011: -$584,4552011Revenue 2012: $1,319,254Expenses 2012: $1,999,418Net Income 2012: -$680,1642012Revenue 2013: $1,416,227Expenses 2013: $2,008,638Net Income 2013: -$592,4112013Revenue 2014: $2,887,689Expenses 2014: $2,678,570Net Income 2014: $209,1192014Revenue 2015: $1,504,629Expenses 2015: $2,291,820Net Income 2015: -$787,1912015Revenue 2016: $1,339,177Expenses 2016: $1,508,448Net Income 2016: -$169,2712016Revenue 2017: $1,492,132Expenses 2017: $1,973,056Net Income 2017: -$480,9242017Revenue 2018: $1,535,937Expenses 2018: $1,877,238Net Income 2018: -$341,3012018Revenue 2019: $1,606,989Expenses 2019: $2,024,408Net Income 2019: -$417,4192019Revenue 2020: $2,689,609Expenses 2020: $1,826,429Net Income 2020: $863,1802020Revenue 2021: $2,204,604Expenses 2021: $2,259,049Net Income 2021: -$54,4452021Revenue 2022: $1,876,103Expenses 2022: $2,275,148Net Income 2022: -$399,0452022Revenue 2023: $3,090,806Expenses 2023: $2,536,916Net Income 2023: $553,8902023Revenue 2024: $2,347,233Expenses 2024: $2,888,641Net Income 2024: -$541,4082024

Highlighted filing

2015

Revenue$1,504,629
Expenses$2,291,820
Net Income-$787,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,508,498
Mission and Program Overview

Mission

The organization provides a home for animals that may otherwise be slaughtered, abused, or left to roam without food or water. The focus of the organization is wild horse rescue and sanctuary, education and preservation of diverse natural herd groups.

The organization provides a home for animals that may otherwise be slaughtered, abused, or left to roam without food or water. The focus of the organization is wild horse rescue and sanctuary education and preservation of diverse natural herd groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,618,460$1,668,214▼ $950,246
Cash and Non-Interest-Bearing Accounts$291,795$301,323▲ $9,528
Land, Buildings, and Equipment, Net$103,970$250,970▲ $147,000
Loans From Officers Directors$3,000$0▼ $3,000
Total Assets$3,035,465$2,238,748▼ $796,717
Other Assets Total$21,240$18,241▼ $2,999
Liabilities
Accounts Payable and Accrued Expenses$360,779$444,263▲ $83,484
Other Liabilities$0$31,375▲ $31,375
Total Liabilities$363,779$475,638▲ $111,859
Net Assets / Fund Balance
Unrestricted Net Assets$1,526,119$1,547,462▲ $21,343
Permanently Rstr Net Assets$197,895$197,895→ $0
Temporarily Rstr Net Assets$947,672$17,753▼ $929,919
Total Net Assets Fund Balance$2,671,686$1,763,110▼ $908,576
Total Liabilities and Net Assets / Fund Balance$3,035,465$2,238,748▼ $796,717

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,232$86,719$258,951
Equipment$78,738$99,277$178,015

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$951,182-▼ $35,914-$915,268
2014$710,145$197,895▲ $43,142-$951,182
2013$640,779-▲ $69,366-$710,145
2012$573,955-▲ $66,824-$640,779
2011$598,838-▼ $24,883-$573,955
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Neda DemayoPresident$58,455$58,455

Board Members and Trustees

NameTitle
Jack CaroneVice President
Angela KellyDirector
Diana Demayo-brownDirector
Kevin BeckmenDirector
Tony StrombergDirector
Liz HinesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,213
Program Service Revenue
$202,619
Investment Income
$87,385
Other Revenue
$58,412
All Other Contributions
$1,156,213
Change in Net Assets
$-787,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,846,699
Salaries, Compensation, and Employee Benefits$445,121
Total Fundraising Expense$104,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,314$21,154$14,103$352,571
All Other Expenses$150,374$59,793$12,524$222,691
Current Officers, Directors, Trustees, and Key Employees$52,610$3,507$2,338$58,455
Other Expenses$51,300$2,700$29,418$54,000
Occupancy$45,600$2,400-$48,000
Fees for Services Legal$6,238$26,201$9,150$41,589
Other Employee Benefits$30,685$2,046$1,364$34,095
Depreciation Depletion-$28,411-$28,411
Insurance$23,372$1,230-$24,602
Advertising$21,963-$2,440$24,403
Fees for Services Accounting$3,507$14,729$5,143$23,379
Fees for Service Investment Mgmnt Fees--$21,694$21,694
Fees for Services Other$3,065$12,873$4,495$20,433
Travel$8,359-$929$9,288
Office Expenses$5,485$686$686$6,857
Total Functional Expenses$1,952,971$234,565$104,284$2,291,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,740
Fundraising Direct Expenses$3,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening Day$16,625$16,625-$16,625
Horse of a Different Color$3,000$3,000-$3,000
Total Events$23,740$23,740$3,869$19,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,000$0▼ $3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Note Payable$31,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization leases the property from the president and the secretary who are sisters and own the property jointly. The president also serves on staff as a paid employee. The organization also leases pasture space for excess horses from a key employee.”

Form 990, Part VI, Section B, Line 11

“Financial planning committee of board of directors reviews form 990 and it is made available to the entire board.”

Form 990, Part VI, Section B, Line 12C

“These matters are discussed and addressed as they arise during regularly scheduled board meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for employees using comparable income data in our industry. Periodically, this information is reviewed by our independent labor attorney to be sure we are matching industry standards.”

Form 990, Part VI, Section C, Line 18

“Our financial statements are available on our web site and all other governing documentations are available upon request.”

Form 990, Part VI, Section C, Line 19

“Our financial statements are available on our web site and all other governing documentations are available upon request.”

Filing and Contact Details

Filer

Filer Name
Return to Freedom Inc
EIN
06-1484961
Phone
8057379246
Address
4115 JALAMA ROAD, LOMPOC, CA 93436

Signing Officer

Name
Neda Demayo
Title
President
Phone
8057379246
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neda Demayo
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
24

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
John J Britton
Phone
8059637811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Grounds and facility maintenance: program service expenses 52,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,003. Computer expenses: program service expenses 15,273. Management and general expenses 15,274. Fundraising expenses 0. Total expenses 30,547. Automobile expenses: program service expenses 28,503. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 30,003. Credit card fees: program service expenses 0. Management and general expenses 22,184. Fundraising expenses 0. Total expenses 22,184. Direct mail program: program service expenses 14,599. Management and general expenses 0. Fundraising expenses 4,867. Total expenses 19,466. On-site events: program service expenses 13,037. Management and general expenses 0. Fundraising expenses 686. Total expenses 13,723. Donated services: program service expenses 0. Management and general expenses 11,200. Fundraising expenses 0. Total expenses 11,200. Telephone: program service expenses 8,863. Management and general expenses 985. Fundraising expenses 0. Total expenses 9,848. Merchandise expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,186. Total expenses 6,186. Education expenses: program service expenses 5,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,785. Utilities: program service expenses 5,092. Management and general expenses 566. Fundraising expenses 0. Total expenses 5,658. Bank fees: program service expenses 0. Management and general expenses 4,602. Fundraising expenses 0. Total expenses 4,602. Rescues: program service expenses 4,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,050. Supplies: program service expenses 776. Management and general expenses 1,554. Fundraising expenses 0. Total expenses 2,330. Printing fees: program service expenses 1,702. Management and general expenses 426. Fundraising expenses 0. Total expenses 2,128. Miscellaneous expenses: program service expenses 0. Management and general expenses 1,494. Fundraising expenses 0. Total expenses 1,494. Dues and subscriptions: program service expenses 0. Management and general expenses 0. Fundraising expenses 780. Total expenses 780. Equipment fees: program service expenses 574. Management and general expenses 0. Fundraising expenses 0. Total expenses 574. Workers compensation insurance: program service expenses 117. Management and general expenses 8. Fundraising expenses 5. Total expenses 130.”

FORM 990, PART XII, LINE 2C:

“Return to freedom has not changed the oversight process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting for uncertainty in income tax positions contained within accounting principles generally accepted in the united states of america ("gaap"). This guidance requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's consolidated financial statements to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to or disclosure in the consolidated financial statements to comply with the provisions of this guidance. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The organization files income tax returns in the u.s. Federal jurisdiction and in the state of california. The organization is no longer subject to u.s. Federal tax authorities for the years before 2012 and by state of california tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02700
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A HOME FOR ANIMALS THAT MAY OTHERWISE BE SLAUGHTERED, ABUSED, OR LEFT TO ROAM WITHOUT FOOD OR WATER. THE FOCUS OF THE ORGANIZATION IS WILD HORSE RESCUE AND SANCTUARY, EDUCATION AND PRESERVATION OF DIVERSE NATURAL HERD GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02671686
IRS990/NetAssetsOrFundBalancesEOYAmt01763110
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-121385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt045600
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficeExpensesGrp/FundraisingAmt0686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OfficeExpensesGrp/ProgramServicesAmt05485
IRS990/OfficeExpensesGrp/TotalAmt06857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021240
IRS990/OtherAssetsTotalGrp/EOYAmt018241
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034095
IRS990/OtherExpensesGrp/Desc0ANIMAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AWHPC
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3IN-KIND DONATED FACILIT
IRS990/OtherExpensesGrp/FundraisingAmt029418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12700
IRS990/OtherExpensesGrp/ProgramServicesAmt0605412
IRS990/OtherExpensesGrp/ProgramServicesAmt1519823
IRS990/OtherExpensesGrp/ProgramServicesAmt2107864
IRS990/OtherExpensesGrp/ProgramServicesAmt351300
IRS990/OtherExpensesGrp/TotalAmt0605412
IRS990/OtherExpensesGrp/TotalAmt1519823
IRS990/OtherExpensesGrp/TotalAmt2196117
IRS990/OtherExpensesGrp/TotalAmt354000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt031375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PRODUCT SALES
IRS990/OtherRevenueMiscGrp/Desc1IN-KIND CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013771
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210870
IRS990/OtherRevenueTotalAmt038541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352571
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0197895
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0197895
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEDA DEMAYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DONATED FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02407424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125321
IRS990/PYOtherExpensesAmt02070756
IRS990/PYOtherRevenueAmt0160577
IRS990/PYProgramServiceRevenueAmt0194367
IRS990/PYRevenuesLessExpensesAmt0209119
IRS990/PYSalariesCompEmpBnftPaidAmt0607814
IRS990/PYTotalExpensesAmt02678570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02887689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-787191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241160
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2011 AMOUNT: $ 27,687. 2012 AMOUNT: $ 20,362. 2013 AMOUNT: $ 22,676. 2014 AMOUNT: $ 80,890. 2015 AMOUNT: $ 23,740. OTHER INCOME - 2011 AMOUNT: $ 12,172. 2012 AMOUNT: $ 4,148. 2013 AMOUNT: $ 2,062. 2014 AMOUNT: $ 10,103. 2015 AMOUNT: $ 10,870. PRODUCT SALES - 2011 AMOUNT: $ 5,560. 2012 AMOUNT: $ 17,074. 2013 AMOUNT: $ 15,770. 2014 AMOUNT: $ 29,066. 2015 AMOUNT: $ 13,771. IN-KIND DONATED FACILITIES - 2013 AMOUNT: $ 3,500. 2014 AMOUNT: $ 2,700. 2015 AMOUNT: $ 2,700. IN-KIND CONTRIBUTIONS - 2013 AMOUNT: $ 31,275. 2014 AMOUNT: $ 49,850. 2015 AMOUNT: $ 11,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01156213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02407424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01084654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06489524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0172609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0397176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88270
IRS990ScheduleA/PublicSupportPY170Pct00.88340
IRS990ScheduleA/PublicSupportTotal170Amt06489524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01156213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02407424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01084654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01027773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06489524
IRS990ScheduleA/TotalSupportAmt07352071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.78000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0951182
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0915268
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0710145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0197895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0951182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0640779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0710145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0573955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0640779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0598838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0573955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24883
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0258951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT NOTE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.22000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS CONTAINED WITHIN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP"). THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2012 AND BY STATE OF CALIFORNIA TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250970
IRS990ScheduleD/TotalLiabilityAmt031375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE OF A DIFFERENT COLOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OPENING DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES THE PROPERTY FROM THE PRESIDENT AND THE SECRETARY WHO ARE SISTERS AND OWN THE PROPERTY JOINTLY. THE PRESIDENT ALSO SERVES ON STAFF AS A PAID EMPLOYEE. THE ORGANIZATION ALSO LEASES PASTURE SPACE FOR EXCESS HORSES FROM A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL PLANNING COMMITTEE OF BOARD OF DIRECTORS REVIEWS FORM 990 AND IT IS MADE AVAILABLE TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE MATTERS ARE DISCUSSED AND ADDRESSED AS THEY ARISE DURING REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR EMPLOYEES USING COMPARABLE INCOME DATA IN OUR INDUSTRY. PERIODICALLY, THIS INFORMATION IS REVIEWED BY OUR INDEPENDENT LABOR ATTORNEY TO BE SURE WE ARE MATCHING INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEB SITE AND ALL OTHER GOVERNING DOCUMENTATIONS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEB SITE AND ALL OTHER GOVERNING DOCUMENTATIONS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS AND FACILITY MAINTENANCE: PROGRAM SERVICE EXPENSES 52,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,003. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 15,273. MANAGEMENT AND GENERAL EXPENSES 15,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,547. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 28,503. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,003. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,184. DIRECT MAIL PROGRAM: PROGRAM SERVICE EXPENSES 14,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,867. TOTAL EXPENSES 19,466. ON-SITE EVENTS: PROGRAM SERVICE EXPENSES 13,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 686. TOTAL EXPENSES 13,723. DONATED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,200. TELEPHONE: PROGRAM SERVICE EXPENSES 8,863. MANAGEMENT AND GENERAL EXPENSES 985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,848. MERCHANDISE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,186. TOTAL EXPENSES 6,186. EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 5,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,785. UTILITIES: PROGRAM SERVICE EXPENSES 5,092. MANAGEMENT AND GENERAL EXPENSES 566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,658. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,602. RESCUES: PROGRAM SERVICE EXPENSES 4,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,050. SUPPLIES: PROGRAM SERVICE EXPENSES 776. MANAGEMENT AND GENERAL EXPENSES 1,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,330. PRINTING FEES: PROGRAM SERVICE EXPENSES 1,702. MANAGEMENT AND GENERAL EXPENSES 426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,128. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,494. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 780. TOTAL EXPENSES 780. EQUIPMENT FEES: PROGRAM SERVICE EXPENSES 574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 574. WORKERS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 117. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETURN TO FREEDOM HAS NOT CHANGED THE OVERSIGHT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,238,748
Liabilities
$475,638
Net assets
$1,763,110
Revenue
$1,504,629
Expenses
$2,291,820
Net income
-$787,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.37$1.06$2.35$2.89$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.25$1.58$3.09$2.54$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$1.88$2.28$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.44$1.44$2.20$2.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.43$1.46$2.69$1.83$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.42$0.58$1.61$2.02$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.45$0.86$1.54$1.88$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.36$1.32$1.49$1.97$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.33$1.62$1.34$1.51$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.48$1.76$1.50$2.29$0.79
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.36$2.67$2.89$2.68$0.21
2013Summary only. Only limited summary data is available for this year.$2.92$0.44$2.48$1.42$2.01$0.59
2012Summary only. Only limited summary data is available for this year.$3.40$0.36$3.03$1.32$2.00$0.68
2011Summary only. Only limited summary data is available for this year.$3.71$0.15$3.56$0.96$1.54$0.58