Civic Intelligence

Zumas Rescue Ranch Inc.

990 • Fiscal year 2015 • EIN 80-0236203

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.zumasrescueranch.com
7745 N Moore RoadLittleton, CO 80125

(720) 635-2331

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$97,010

Down $9,655 (-9.1%) from 2014

Net Assets

Down

$97,672

Down $8,429 (-7.9%) from 2014

Liabilities

Down

-$662

Down $1,226 (-217%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin33rd percentile

Revenue

Down

$252,185

Down $7,344 (-2.8%) from 2014

Expenses

Up

$260,614

Up $39,804 (+18%) from 2014

Net Income

Down

-$8,429

Down $47,148 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $68,917Liabilities 2010: $02010Assets 2011: $93,349Liabilities 2011: $3712011Assets 2012: $88,289Liabilities 2012: $24,822Net Assets 2012: $63,4672012Assets 2013: $84,552Liabilities 2013: $17,170Net Assets 2013: $67,3822013Assets 2014: $106,665Liabilities 2014: $564Net Assets 2014: $106,1012014Assets 2015: $97,010Liabilities 2015: -$662Net Assets 2015: $97,6722015Assets 2016: $119,033Liabilities 2016: $12,235Net Assets 2016: $106,7982016Assets 2017: $64,328Liabilities 2017: $494Net Assets 2017: $63,8342017Assets 2018: $79,902Liabilities 2018: $14,587Net Assets 2018: $65,3152018Assets 2019: $93,126Liabilities 2019: $9,608Net Assets 2019: $83,5182019Assets 2020: $185,530Liabilities 2020: $33,964Net Assets 2020: $151,5662020Assets 2021: $387,403Liabilities 2021: $10,840Net Assets 2021: $376,5632021Assets 2022: $504,278Liabilities 2022: $110,531Net Assets 2022: $393,7472022Assets 2023: $554,458Liabilities 2023: $155,412Net Assets 2023: $399,0462023Assets 2024: $396,783Liabilities 2024: $101,276Net Assets 2024: $295,5072024

Highlighted filing

2015

Assets$97,010
Liabilities-$662
Net Assets$97,672
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $86,278Expenses 2010: $69,019Net Income 2010: $17,2592010Revenue 2011: $203,510Expenses 2011: $181,961Net Income 2011: $21,5492011Revenue 2012: $275,683Expenses 2012: $304,823Net Income 2012: -$29,1402012Revenue 2013: $241,947Expenses 2013: $242,090Net Income 2013: -$1432013Revenue 2014: $259,529Expenses 2014: $220,810Net Income 2014: $38,7192014Revenue 2015: $252,185Expenses 2015: $260,614Net Income 2015: -$8,4292015Revenue 2016: $240,014Expenses 2016: $230,499Net Income 2016: $9,5152016Revenue 2017: $224,640Expenses 2017: $228,543Net Income 2017: -$3,9032017Revenue 2018: $257,300Expenses 2018: $253,329Net Income 2018: $3,9712018Revenue 2019: $239,205Expenses 2019: $222,480Net Income 2019: $16,7252019Revenue 2020: $429,408Expenses 2020: $362,492Net Income 2020: $66,9162020Revenue 2021: $790,478Expenses 2021: $550,912Net Income 2021: $239,5662021Revenue 2022: $685,281Expenses 2022: $668,163Net Income 2022: $17,1182022Revenue 2023: $583,598Expenses 2023: $581,165Net Income 2023: $2,4332023Revenue 2024: $359,938Expenses 2024: $463,477Net Income 2024: -$103,5392024

Highlighted filing

2015

Revenue$252,185
Expenses$260,614
Net Income-$8,429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$252,185
Mission and Program Overview

Mission

Zumas Rescue Ranch serves as an advocate and mentor for neglected horses and humans providing them with the trust and love they need to heal.Children, families and veterans grow to be productive members of the community through Zumas Equine Assisted Learning.

Zumas Rescue Ranch serves as advocate and mentor for abused and neglected horses in need, providing them with the trust and love they need. Children have so much to learn form these horses. Horses sense the needs within children. Equine Assisted Experiential Learning opens the locked doors of human minds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,101$97,672▼ $8,429
Land, Buildings, and Equipment, Net$67,406$69,041▲ $1,635
Cash and Non-Interest-Bearing Accounts$40,844$27,969▼ $12,875
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-1,585--
Total Assets$106,665$97,010▼ $9,655
Liabilities
Unsecured Notes Loans Payable$1,070$1,070→ $0
Accounts Payable and Accrued Expenses$-506$-1,732▼ $1,226
Total Liabilities$564$-662▼ $1,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,101$97,672▼ $8,429
Total Liabilities and Net Assets / Fund Balance$106,665$97,010▼ $9,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,041--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul MessenichPresident
Anne HladDirector
Dr Gary PallaroDirector
Hillary WoodDirector
Sara HordinskiDirector
Jodi MessenichExecutive Director
Jean TereseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,681
Program Service Revenue
$146,518
Investment Income
$0
Other Revenue
$5,986
All Other Contributions
$99,681
Change in Net Assets
$-8,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,247
Salaries, Compensation, and Employee Benefits$65,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$59,674--$59,674
Insurance$17,591--$17,591
All Other Expenses$7,813--$7,813
Payroll Taxes$5,693--$5,693
Occupancy$4,000--$4,000
Other Expenses$2,488--$2,488
Advertising$1,135--$1,135
Office Expenses$567--$567
Fees for Services Accounting$500--$500
Interest$94--$94
Total Functional Expenses$260,614$0$0$260,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,986
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Onsite events & online fundraising$2,155$2,155-$2,155
Total Events$2,155$2,155-$2,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 B, line 11

“Line 11a explanation - The organization generally monitors all issues involving tax return (line 11) and conflict of interest policy (line 12) at meetings of the Board of directors and by email. Compensation (line 5) is not paid to any director nor to the executive director. All are volunteers”

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

“All employees are required to complete a conflict of interest statement upon hire and at least once a year.”

Form 990, Part VI, Section B, line 15

“Currently, the directors and officers are not compensated.”

Form 990, Part VI, Section C, line 19

“Zuma's Rescue Ranch makes documents described on line 19 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zuma Rescue Ranch
EIN
80-0236203
Phone
7206352331
Address
7745 N Moore Road, Littleton, CO 80125

Signing Officer

Name
Paul Messenich
Title
President
Phone
7206352331
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
Samir Y Naguib CPA
Address
720 S Colorado Blvd 460-S, Denver, CO 80246
Preparer
Samir Y Naguib
Phone
3036915030
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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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - The organization generally monitors all issues involving tax return (line 11) and conflict of interest policy (line 12) at meetings of the Board of directors and by email. Compensation (line 5) is not paid to any director nor to the executive director. All are volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All employees are required to complete a conflict of interest statement upon hire and at least once a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Currently, the directors and officers are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Zuma's Rescue Ranch makes documents described on line 19 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106665
IRS990/TotalAssetsEOYAmt097010
IRS990/TotalAssetsGrp/BOYAmt0106665
IRS990/TotalAssetsGrp/EOYAmt097010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099681
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0564
IRS990/TotalLiabilitiesEOYAmt0-662
IRS990/TotalLiabilitiesGrp/BOYAmt0564
IRS990/TotalLiabilitiesGrp/EOYAmt0-662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260614
IRS990/TotalProgramServiceRevenueAmt0146518
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01070
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07745 N Moore Road
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080125
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.zumasrescueranch.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Messenich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07206352331
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zuma Rescue Ranch
ReturnHeader/Filer/BusinessNameControlTxt0ZUMA
ReturnHeader/Filer/EIN0800236203
ReturnHeader/Filer/PhoneNum07206352331
ReturnHeader/Filer/USAddress/AddressLine1Txt07745 N Moore Road
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202420555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samir Y Naguib CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 S Colorado Blvd 460-S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03036915030
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samir Y Naguib
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T14:45:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,010
Liabilities
-$662
Net assets
$97,672
Revenue
$252,185
Expenses
$260,614
Net income
-$8,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$1.01$2.96$3.60$4.63$1.04
2023Detailed filing. Detailed filing data is available for this year.$5.54$1.55$3.99$5.84$5.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.04$1.11$3.94$6.85$6.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.11$3.77$7.90$5.51$2.40
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.34$1.52$4.29$3.62$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.84$2.39$2.22$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.65$2.57$2.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.25$2.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$2.40$2.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.98$2.52$2.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$2.60$2.21$0.39
2013Summary only. Only limited summary data is available for this year.$0.85$0.17$0.67$2.42$2.42$0.00
2012Summary only. Only limited summary data is available for this year.$0.88$0.25$0.63$2.76$3.05$0.29
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$2.04$1.82$0.22
2010Summary only. Only limited summary data is available for this year.$0.69$0.00$0.86$0.69$0.17