Civic Intelligence

Zumas Rescue Ranch Inc.

990 • Fiscal year 2019 • EIN 80-0236203

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$93,126

Up $13,224 (+17%) from 2018

Net Assets

Up

$83,518

Up $18,203 (+28%) from 2018

Liabilities

Down

$9,608

Down $4,979 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Down

$239,205

Down $18,095 (-7.0%) from 2018

Expenses

Down

$222,480

Down $30,849 (-12%) from 2018

Net Income

Up

$16,725

Up $12,754 (+321%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$93,126
Liabilities$9,608
Net Assets$83,518
Open 2019 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

2019

Revenue$239,205
Expenses$222,480
Net Income$16,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$240,306
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$65,315$83,518▲ $18,203
Cash and Non-Interest-Bearing Accounts$45,850$48,025▲ $2,175
Land, Buildings, and Equipment, Net$34,052$32,899▼ $1,153
Inventories for Sale or Use-$12,202-
Total Assets$79,902$93,126▲ $13,224
Liabilities
Unsecured Notes Loans Payable$14,323$9,384▼ $4,939
Accounts Payable and Accrued Expenses$264$224▼ $40
Total Liabilities$14,587$9,608▼ $4,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,315$83,518▲ $18,203
Total Liabilities and Net Assets / Fund Balance$79,902$93,126▲ $13,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,755-$118,755
Other Land Buildings$-85,856$85,856-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Annie KennedyDirector
Helen Madden-weissDirector
Philip M DevinDirector
Tracy VroomDirector
Trisha RennerDirector
Jean TereseAdvisor
Paul MessenichAdvisor
Jodi MessenichExecutive Di
Victoria DigiannantonioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,047
Program Service Revenue
$164,796
Investment Income
$0
Other Revenue
$9,362
All Other Contributions
$14,036
Change in Net Assets
$16,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,369
Salaries, Compensation, and Employee Benefits$46,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$42,597--$42,597
Depreciation Depletion$29,118--$29,118
Occupancy$12,269--$12,269
All Other Expenses$10,463--$10,463
Other Expenses$4,941--$4,941
Insurance$3,710--$3,710
Payroll Taxes$3,514--$3,514
Advertising$2,761--$2,761
Fees for Services Accounting$1,800--$1,800
Office Expenses$778--$778
Conferences and Meetings$424--$424
Payment Travel Entrtnmnt Publicly Ofcl$117--$117
Total Functional Expenses$222,480$0$0$222,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,463
Fundraising Direct Expenses$1,101
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 35% controlled entity
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 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
Advisor
Phone
7206352331
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
116 INVERNESS DR E STE 205, ENGLEWOOD, CO 80112
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 XI, Line 9

“CAPITAL ADJUSTMENT 1,478”

Raw XML Appendix368 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/GrossReceiptsRltdActivitiesAmt0515161
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405801
IRS990ScheduleA/TotalSupportAmt0405801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-85856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1LINE 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/ExplanationTxt2ALL EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON HIRE AND UPDATE AT LEAST ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL ADJUSTMENT 1,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt093126
IRS990/TotalAssetsGrp/BOYAmt079902
IRS990/TotalAssetsGrp/EOYAmt093126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065047
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014587
IRS990/TotalLiabilitiesEOYAmt09608
IRS990/TotalLiabilitiesGrp/BOYAmt014587
IRS990/TotalLiabilitiesGrp/EOYAmt09608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083518
IRS990/TotalProgramServiceExpensesAmt0222480
IRS990/TotalProgramServiceRevenueAmt0164796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014323
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07745 N MOORE ROAD
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080125
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ZUMASRESCUERANCH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MESSENICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07206352331
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/AtSubmissionCreationDeviceId087AA9D01FA1493F10833A7739A254B8183F85EA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C6E1B626CE425FF82DB0B2049BF93ECCB254E67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.78.171.186
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:39:16
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/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037999111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC P REINEMER CPA
ReturnHeader/ReturnTs02020-11-16T13:39:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,126
Liabilities
$9,608
Net assets
$83,518
Revenue
$239,205
Expenses
$222,480
Net income
$16,725
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