Civic Intelligence

Zumas Rescue Ranch Inc.

990 • Fiscal year 2017 • EIN 80-0236203

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

62nd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$64,328

Down $54,705 (-46%) from 2016

Net Assets

Down

$63,834

Down $42,964 (-40%) from 2016

Liabilities

Down

$494

Down $11,741 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Down

$224,640

Down $15,374 (-6.4%) from 2016

Expenses

Down

$228,543

Down $1,956 (-0.8%) from 2016

Net Income

Down

-$3,903

Down $13,418 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$64,328
Liabilities$494
Net Assets$63,834
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$224,640
Expenses$228,543
Net Income-$3,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$224,640
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 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 zuma's equine assisted learning. Horses are rehabilitated, finding sanctuary or adoptive homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,937$63,834▼ $103
Cash and Non-Interest-Bearing Accounts$48,017$37,404▼ $10,613
Land, Buildings, and Equipment, Net$28,155$26,924▼ $1,231
Total Assets$76,172$64,328▼ $11,844
Liabilities
Unsecured Notes Loans Payable$14,700--
Accounts Payable and Accrued Expenses$-2,465$494▲ $2,959
Total Liabilities$12,235$494▼ $11,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,937$63,834▼ $103
Total Liabilities and Net Assets / Fund Balance$76,172$64,328▼ $11,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,615-$78,615
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul MessenichPresident
Ashley MikelDirector
Christopher PatakyDirector
Elisabeth MankamyerDirector
Helen Madden-weissDirector
Tracy VroomDirector
Jodi MessenichExecutive Di
Jean TereseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,288
Program Service Revenue
$134,352
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,288
Change in Net Assets
$-3,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,123
Salaries, Compensation, and Employee Benefits$39,420
Total Fundraising Expense$4,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$36,075--$36,075
All Other Expenses$22,101-$4,239$26,340
Insurance$11,994--$11,994
Depreciation Depletion$8,830--$8,830
Advertising$5,912--$5,912
Other Expenses$4,664--$4,664
Payroll Taxes$3,345--$3,345
Travel$1,820--$1,820
Interest$252--$252
Office Expenses$240--$240
Fees for Services Accounting$96--$96
Total Functional Expenses$224,304$0$4,239$228,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

“Paul messenich jodi messenich officer officer spouses”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Messenich
Formed
2008
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
5

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
116 INVERNESS DR E STE 205, ENGLEWOOD, CO 80112-5126
Preparer
Eric P Reinemer CPA
Phone
3037999111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Zuma's 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 zuma's equine assisted learning. Horses are rehabilitated, finding sanctuary or adoptive homes.”

Form 990, Part IX, Line 24E

“Fund raising expenses 0 0 4,239 horse expenses 3,868 0 0 facility maintenance 3,365 0 0 website expense 2,981 0 0 bank service charges 2,895 0 0 shavings/track 2,840 0 0 staff uniforms 2,391 0 0 small equipment 1,909 0 0 repairs 816 0 0 dues & subscriptions 692 0 0 auto expense 344 0 0 total 22,101 0 4,239”

Form 990, Part XI, Line 9

“Capital contributions 3,800”

Raw XML Appendix356 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443584
IRS990ScheduleA/TotalSupportAmt0443584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZUMA'S 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 ZUMA'S EQUINE ASSISTED LEARNING. HORSES ARE REHABILITATED, FINDING SANCTUARY OR ADOPTIVE HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAUL MESSENICH JODI MESSENICH OFFICER OFFICER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 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/ExplanationTxt3ALL EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON HIRE AND UPDATE AT LEAST ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISING EXPENSES 0 0 4,239 HORSE EXPENSES 3,868 0 0 FACILITY MAINTENANCE 3,365 0 0 WEBSITE EXPENSE 2,981 0 0 BANK SERVICE CHARGES 2,895 0 0 SHAVINGS/TRACK 2,840 0 0 STAFF UNIFORMS 2,391 0 0 SMALL EQUIPMENT 1,909 0 0 REPAIRS 816 0 0 DUES & SUBSCRIPTIONS 692 0 0 AUTO EXPENSE 344 0 0 TOTAL 22,101 0 4,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAPITAL CONTRIBUTIONS 3,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076172
IRS990/TotalAssetsEOYAmt064328
IRS990/TotalAssetsGrp/BOYAmt076172
IRS990/TotalAssetsGrp/EOYAmt064328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090288
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012235
IRS990/TotalLiabilitiesEOYAmt0494
IRS990/TotalLiabilitiesGrp/BOYAmt012235
IRS990/TotalLiabilitiesGrp/EOYAmt0494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063834
IRS990/TotalProgramServiceExpensesAmt0224304
IRS990/TotalProgramServiceRevenueAmt0134352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064328
IRS990/TravelGrp/ProgramServicesAmt01820
IRS990/TravelGrp/TotalAmt01820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07745 N MOORE ROAD
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080125
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ZUMASRESCUERANCH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MESSENICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07206352331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZUMA'S 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/FilingSecurityInformation/AtSubmissionCreationDeviceId004EFC60EA1C873970C593AF815D85B8DA2DB325B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D61B176FE3F53F68784C5968A7159407BC6A83E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.35.55.59
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:01:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464296959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 INVERNESS DR E STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801125126
ReturnHeader/PreparerPersonGrp/PhoneNum03037999111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC P REINEMER CPA
ReturnHeader/ReturnTs02018-06-25T08:01:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,328
Liabilities
$494
Net assets
$63,834
Revenue
$224,640
Expenses
$228,543
Net income
-$3,903
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