Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Zumas Rescue Ranch Inc.
990 • Fiscal year 2016 • EIN 80-0236203
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$119,033
Up $22,023 (+23%) from 2015
Net Assets
Up$106,798
Up $9,126 (+9.3%) from 2015
Liabilities
Up$12,235
Up $12,897 (+1948%) from 2015
Revenue And Expenses
Revenue
Down$240,014
Down $12,171 (-4.8%) from 2015
Expenses
Down$230,499
Down $30,115 (-12%) from 2015
Net Income
Up$9,515
Up $17,944 (+213%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $240,014
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.
Zuma's Rescue Ranch serves as 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 (Zuma's) Equine Assisted Learning.Horses are rehabilitated, finding sanctuary or adoptive homes. We have (3) employees currently and (3) contractors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $97,672 | $106,798 | ▲ $9,126 |
| Land, Buildings, and Equipment, Net | $69,041 | $71,016 | ▲ $1,975 |
| Cash and Non-Interest-Bearing Accounts | $27,969 | $48,017 | ▲ $20,048 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $97,010 | $119,033 | ▲ $22,023 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,070 | $14,700 | ▲ $13,630 |
| Accounts Payable and Accrued Expenses | $-1,732 | $-2,465 | ▼ $733 |
| Total Liabilities | $-662 | $12,235 | ▲ $12,897 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $97,672 | $106,798 | ▲ $9,126 |
| Total Liabilities and Net Assets / Fund Balance | $97,010 | $119,033 | ▲ $22,023 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $71,016 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Messenich | President |
| Elisabeth Mankamyer | Director |
| Helen Madden-Weiss | Director |
| Tracy Vroom | Director |
| Jodi Messenich | Executive Director |
| Jean Terese | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $89,995
- Program Service Revenue
- $148,254
- Investment Income
- $0
- Other Revenue
- $1,765
- All Other Contributions
- $89,995
- Change in Net Assets
- $9,515
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $177,904 |
| Salaries, Compensation, and Employee Benefits | $52,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $-2 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $48,175 | - | - | $48,175 |
| All Other Expenses | $26,373 | - | $-2 | $26,371 |
| Insurance | $8,477 | - | - | $8,477 |
| Other Expenses | $6,485 | - | - | $6,485 |
| Advertising | $5,433 | - | - | $5,433 |
| Payroll Taxes | $4,420 | - | - | $4,420 |
| Office Expenses | $547 | - | - | $547 |
| Interest | $79 | - | - | $79 |
| Total Functional Expenses | $230,501 | $0 | $-2 | $230,499 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,765 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
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 11B
“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's 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
- 2017-06-20
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2008
- Legal Domicile
- Co
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Samir Y Naguib CPA
- Address
- PO Box 460457, Denver, CO 80246
- Preparer
- Samir Y Naguib
- Phone
- 3036915030
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Repairs: Program service expenses 4,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,700. Fundraising Costs: Program service expenses 4,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,039. Shavings/Tack: Program service expenses 3,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,898. Bank Service Charges: Program service expenses 2,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,768. Website: Program service expenses 2,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,130. Miscellaneous: Program service expenses 1,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,329. Legal Expenses: Program service expenses 1,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,165. Staff Uniforms: Program service expenses 1,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,012. Vehicle Expenses: Program service expenses 704. Management and general expenses 0. Fundraising expenses 0. Total expenses 704. Payroll Expenses: Program service expenses 679. Management and general expenses 0. Fundraising expenses 0. Total expenses 679. Barn Animal Care: Program service expenses 633. Management and general expenses 0. Fundraising expenses 0. Total expenses 633. Membership Expenses: Program service expenses 524. Management and general expenses 0. Fundraising expenses 0. Total expenses 524. Membership & Dues: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Zeal Expenses: Program service expenses 482. Management and general expenses 0. Fundraising expenses 0. Total expenses 482. Employees: Program service expenses 399. Management and general expenses 0. Fundraising expenses 0. Total expenses 399. Reimbursements: Program service expenses 361. Management and general expenses 0. Fundraising expenses 0. Total expenses 361. Meals: Program service expenses 336. Management and general expenses 0. Fundraising expenses 0. Total expenses 336. Education: Program service expenses 332. Management and general expenses 0. Fundraising expenses 0. Total expenses 332. Volunteer Expenses: Program service expenses 224. Management and general expenses 0. Fundraising expenses 0. Total expenses 224. Travel: Program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. Rounding: Program service expenses -2. Management and general expenses 0. Fundraising expenses -2. Total expenses -2.”
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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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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 457953 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 314805 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 457953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 457953 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 457953 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 71016 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 71016 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71016 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All employees are required to complete a conflict of interest statement upon hire and at least once a year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Currently, the directors and officers are not compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Zuma's Rescue Ranch makes documents described on line 19 available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs: Program service expenses 4,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,700. Fundraising Costs: Program service expenses 4,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,039. Shavings/Tack: Program service expenses 3,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,898. Bank Service Charges: Program service expenses 2,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,768. Website: Program service expenses 2,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,130. Miscellaneous: Program service expenses 1,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,329. Legal Expenses: Program service expenses 1,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,165. Staff Uniforms: Program service expenses 1,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,012. Vehicle Expenses: Program service expenses 704. Management and general expenses 0. Fundraising expenses 0. Total expenses 704. Payroll Expenses: Program service expenses 679. Management and general expenses 0. Fundraising expenses 0. Total expenses 679. Barn Animal Care: Program service expenses 633. Management and general expenses 0. Fundraising expenses 0. Total expenses 633. Membership Expenses: Program service expenses 524. Management and general expenses 0. Fundraising expenses 0. Total expenses 524. Membership & Dues: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Zeal Expenses: Program service expenses 482. Management and general expenses 0. Fundraising expenses 0. Total expenses 482. Employees: Program service expenses 399. Management and general expenses 0. Fundraising expenses 0. Total expenses 399. Reimbursements: Program service expenses 361. Management and general expenses 0. Fundraising expenses 0. Total expenses 361. Meals: Program service expenses 336. Management and general expenses 0. Fundraising expenses 0. Total expenses 336. Education: Program service expenses 332. Management and general expenses 0. Fundraising expenses 0. Total expenses 332. Volunteer Expenses: Program service expenses 224. Management and general expenses 0. Fundraising expenses 0. Total expenses 224. Travel: Program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. Rounding: Program service expenses -2. Management and general expenses 0. Fundraising expenses -2. Total expenses -2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 97010 |
| IRS990/TotalAssetsEOYAmt | 0 | 119033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97010 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 119033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 89995 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | -2 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 230499 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97672 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 106798 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230501 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 148254 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1765 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148254 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 240014 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97010 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 119033 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1070 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 14700 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7745 N Moore Road |
| IRS990/USAddress/CityNm | 0 | Littleton |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80125 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.zumasrescueranch.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Messenich |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7206352331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Zuma's Rescue Ranch |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZUMA |
| ReturnHeader/Filer/EIN | 0 | 800236203 |
| ReturnHeader/Filer/PhoneNum | 0 | 7206352331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7745 N Moore Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Littleton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80125 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7EA9CD2F0156A32333580C62AC55EC8B7E7928A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7EA9CD2F0156A32333580C62AC55EC8B7E7928A3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.51.56.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:10:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202420555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Samir Y Naguib CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 460457 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80246 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036915030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Samir Y Naguib |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-20T16:08:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $119,033
- Liabilities
- $12,235
- Net assets
- $106,798
- Revenue
- $240,014
- Expenses
- $230,499
- Net income
- $9,515
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