Civic Intelligence

Zumas Rescue Ranch Inc.

990 • Fiscal year 2020 • EIN 80-0236203

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

99%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$185,530
Liabilities$33,964
Net Assets$151,566

Operations Trend

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

2020

Revenue$429,408
Expenses$362,492
Net Income$66,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.0
Gross Receipts
$429,408
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$29,117$123,153$152,270
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$127,782
Program Service Revenue
$301,626
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,782
Change in Net Assets
$66,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$19,486
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
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Messenich
Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
381

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 1,132

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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/ReconcilationRevenueExpnssAmt066916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0816787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0433902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433902
IRS990ScheduleA/TotalSupportAmt0433902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029117
IRS990ScheduleD/TotalLiabilityAmt019486
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 1,132
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093126
IRS990/TotalAssetsEOYAmt0185530
IRS990/TotalAssetsGrp/BOYAmt093126
IRS990/TotalAssetsGrp/EOYAmt0185530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127782
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09608
IRS990/TotalLiabilitiesEOYAmt033964
IRS990/TotalLiabilitiesGrp/BOYAmt09608
IRS990/TotalLiabilitiesGrp/EOYAmt033964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151566
IRS990/TotalProgramServiceExpensesAmt0341910
IRS990/TotalProgramServiceRevenueAmt0301626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429408
IRS990/TotalVolunteersCnt0381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09384
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014213
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07745 N MOORE ROAD
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080125
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ZUMASRESCUERANCH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MESSENICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07206352331
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
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/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/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC P REINEMER CPA
ReturnHeader/ReturnTs02021-07-08T08:41:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MESSENICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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