Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 80-0236203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$185,530
Up $92,404 (+99%) from 2019
Net Assets
Up$151,566
Up $68,048 (+81%) from 2019
Liabilities
Up$33,964
Up $24,356 (+253%) from 2019
Revenue
Up$429,408
Up $190,203 (+80%) from 2019
Expenses
Up$362,492
Up $140,012 (+63%) from 2019
Net Income
Up$66,916
Up $50,191 (+300%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $83,518 | $151,566 | ▲ $68,048 |
| Cash and Non-Interest-Bearing Accounts | $48,025 | $139,266 | ▲ $91,241 |
| Land, Buildings, and Equipment, Net | $32,899 | $29,117 | ▼ $3,782 |
| Inventories for Sale or Use | $12,202 | $15,747 | ▲ $3,545 |
| Other Notes and Loans Receivable, Net | - | $1,400 | - |
| Total Assets | $93,126 | $185,530 | ▲ $92,404 |
| Liabilities | |||
| Other Liabilities | - | $19,486 | - |
| Unsecured Notes Loans Payable | $9,384 | $14,213 | ▲ $4,829 |
| Accounts Payable and Accrued Expenses | $224 | $265 | ▲ $41 |
| Total Liabilities | $9,608 | $33,964 | ▲ $24,356 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $83,518 | $151,566 | ▲ $68,048 |
| Total Liabilities and Net Assets / Fund Balance | $93,126 | $185,530 | ▲ $92,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,117 | $123,153 | $152,270 |
| Name | Title |
|---|---|
| Darci Evanish | Director |
| Helen Madden-weiss | Director |
| Jonathan Beals | Director |
| Philip M Devin | Director |
| Robyn Fergus | Director |
| Sarah Ewell | Director |
| Tracy Vroom | Director |
| Trisha Renner | Director |
| Jean Terese | Advisor |
| Paul Messenich | Advisor |
| Jodi Messenich | Executive Di |
| Victoria Digiannantonio | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $221,868 |
| Salaries, Compensation, and Employee Benefits | $140,624 |
| Total Fundraising Expense | $20,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $130,134 | - | - | $130,134 |
| Depreciation Depletion | $37,295 | - | - | $37,295 |
| Fees for Services Other | - | - | $20,582 | $20,582 |
| Occupancy | $16,267 | - | - | $16,267 |
| Advertising | $11,477 | - | - | $11,477 |
| Payroll Taxes | $10,490 | - | - | $10,490 |
| Insurance | $9,099 | - | - | $9,099 |
| All Other Expenses | $2,133 | - | - | $2,133 |
| Office Expenses | $1,985 | - | - | $1,985 |
| Fees for Services Accounting | $1,800 | - | - | $1,800 |
| Other Expenses | $1,075 | - | - | $1,075 |
| Conferences and Meetings | $99 | - | - | $99 |
| Total Functional Expenses | $341,910 | $0 | $20,582 | $362,492 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $19,486 |
“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.”
“All employees are required to complete a conflict of interest statement upon hire and update at least once a year.”
“No documents available to the public”
“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.”
“CAPITAL ADJUSTMENT 1,132”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11477 |
| IRS990/AllOtherContributionsAmt | 0 | 127782 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JODI MESSENICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7206352331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7745 N MOORE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80125 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139266 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 130134 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 130134 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 221868 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 301626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140624 |
| IRS990/CYTotalExpensesAmt | 0 | 362492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20582 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 429408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37295 |
| IRS990/Desc | 0 | HORSE RESCUE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 341910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20582 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20582 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL MESSENICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODI MESSENICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY VROOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN TERESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN MADDEN-WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILIP M DEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTORIA DIGIANNANTONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRISHA RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBYN FERGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARCI EVANISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH EWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN BEALS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 429408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9099 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12202 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15747 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123153 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 152270 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151566 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16267 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1985 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1132 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BARN ANIMAL AND DOG RESC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1075 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19486 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10490 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL MESSENICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY USE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HORSE FEED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 294823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65047 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 176369 |
| IRS990/PYOtherRevenueAmt | 0 | 9362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 164796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46111 |
| IRS990/PYTotalExpensesAmt | 0 | 222480 |
| IRS990/PYTotalRevenueAmt | 0 | 239205 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66916 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 301626 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 83518 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 151566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 433902 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 816787 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 433902 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 433902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 433902 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29117 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123153 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29117 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19486 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | ALL EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON HIRE AND UPDATE AT LEAST ONCE A YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAPITAL ADJUSTMENT 1,132 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 93126 |
| IRS990/TotalAssetsEOYAmt | 0 | 185530 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93126 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 185530 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 127782 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20582 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341910 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 362492 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9608 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33964 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9608 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33964 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83518 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 151566 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341910 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 301626 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301626 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 429408 |
| IRS990/TotalVolunteersCnt | 0 | 381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93126 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 185530 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 9384 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 14213 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ZUMASRESCUERANCH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL MESSENICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADVISOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7206352331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-16 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 464296959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATLAS CPAS & ADVISORS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 INVERNESS DR E STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037999111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC P REINEMER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-08T08:41:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MESSENICH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.