Civic Intelligence

Zumas Rescue Ranch Inc.

990 • Fiscal year 2021 • EIN 80-0236203

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

84%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$387,403

Up $201,873 (+109%) from 2020

Net Assets

Up

$376,563

Up $224,997 (+148%) from 2020

Liabilities

Down

$10,840

Down $23,124 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$790,478

Up $361,070 (+84%) from 2020

Expenses

Up

$550,912

Up $188,420 (+52%) from 2020

Net Income

Up

$239,566

Up $172,650 (+258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$387,403
Liabilities$10,840
Net Assets$376,563
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$790,478
Expenses$550,912
Net Income$239,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$790,478
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$151,566$376,563▲ $224,997
Cash and Non-Interest-Bearing Accounts$139,266$239,984▲ $100,718
Savings and Temporary Cash Investments-$99,314-
Land, Buildings, and Equipment, Net$29,117$35,057▲ $5,940
Inventories for Sale or Use$15,747$13,048▼ $2,699
Other Notes and Loans Receivable, Net$1,400--
Total Assets$185,530$387,403▲ $201,873
Liabilities
Unsecured Notes Loans Payable$14,213--
Other Liabilities$19,486$10,840▼ $8,646
Accounts Payable and Accrued Expenses$265--
Total Liabilities$33,964$10,840▼ $23,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,566$376,563▲ $224,997
Total Liabilities and Net Assets / Fund Balance$185,530$387,403▲ $201,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,057$168,477$203,534
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Anna Tinnin-brualdiDirector
Colleen MercerDirector
Darci EvanishDirector
Jonathan BealsDirector
Julie LeonardDirector
Miriam DunnanDirector
Philip M DevinDirector
Robyn FergusDirector
Sarah EwellDirector
Tracy VroomDirector
Victoria DigiannantonioActing Presi
Jean TereseAdvisor
Paul MessenichAdvisor
Trisha RennerAdvisor
Jodi MessenichExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$285,290
Program Service Revenue
$505,174
Investment Income
$14
Other Revenue
$0
All Other Contributions
$285,290
Change in Net Assets
$239,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,998
Salaries, Compensation, and Employee Benefits$236,914
Total Fundraising Expense$4,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$132,823$78,007-$210,830
Depreciation Depletion$45,820--$45,820
Fees for Services Other$19,420-$4,067$23,487
Occupancy$21,077--$21,077
Payroll Taxes$10,155$5,964-$16,119
Insurance$10,012--$10,012
Other Employee Benefits$9,965--$9,965
All Other Expenses$5,102--$5,102
Advertising$4,582--$4,582
Office Expenses$4,097--$4,097
Fees for Services Accounting$3,600--$3,600
Other Expenses$1,838--$1,838
Fees for Services Legal$320--$320
Travel$226--$226
Interest$211--$211
Total Functional Expenses$462,874$83,971$4,067$550,912
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
Amex X1-61002$5,018
Payroll Tax Liabilities$3,539
Health Insurance Payable$2,283
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
2022-05-12
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
260

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 -14,569”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021077
IRS990/OccupancyGrp/TotalAmt021077
IRS990/OfficeExpensesGrp/ProgramServicesAmt04097
IRS990/OfficeExpensesGrp/TotalAmt04097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09965
IRS990/OtherExpensesGrp/Desc0HORSE RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSRIPTIONS
IRS990/OtherExpensesGrp/Desc3SHAVINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0187589
IRS990/OtherExpensesGrp/ProgramServicesAmt13692
IRS990/OtherExpensesGrp/ProgramServicesAmt22345
IRS990/OtherExpensesGrp/ProgramServicesAmt31838
IRS990/OtherExpensesGrp/TotalAmt0187589
IRS990/OtherExpensesGrp/TotalAmt13692
IRS990/OtherExpensesGrp/TotalAmt22345
IRS990/OtherExpensesGrp/TotalAmt31838
IRS990/OtherLiabilitiesGrp/BOYAmt019486
IRS990/OtherLiabilitiesGrp/EOYAmt010840
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05964
IRS990/PayrollTaxesGrp/ProgramServicesAmt010155
IRS990/PayrollTaxesGrp/TotalAmt016119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MESSENICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17448
IRS990/ProgSrvcAccomActy2Grp/Desc0ADDED A PARTNERSHIP WITH NATIVE AMERICAN CHILDREN FROM THE AMERICAN INDIAN ACADEMY OF DENVER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0221868
IRS990/PYProgramServiceRevenueAmt0301626
IRS990/PYRevenuesLessExpensesAmt066916
IRS990/PYSalariesCompEmpBnftPaidAmt0140624
IRS990/PYTotalExpensesAmt0362492
IRS990/PYTotalRevenueAmt0429408
IRS990/ReconcilationRevenueExpnssAmt0239566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151566
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0376563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01321975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0631658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631658
IRS990ScheduleA/TotalSupportAmt0631658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX X1-61002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH INSURANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035057
IRS990ScheduleD/TotalLiabilityAmt010840
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 -14,569
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/TotalAssetsBOYAmt0185530
IRS990/TotalAssetsEOYAmt0387403
IRS990/TotalAssetsGrp/BOYAmt0185530
IRS990/TotalAssetsGrp/EOYAmt0387403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285290
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033964
IRS990/TotalLiabilitiesEOYAmt010840
IRS990/TotalLiabilitiesGrp/BOYAmt033964
IRS990/TotalLiabilitiesGrp/EOYAmt010840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376563
IRS990/TotalProgramServiceExpensesAmt0462874
IRS990/TotalProgramServiceRevenueAmt0505174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790478
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387403
IRS990/TravelGrp/ProgramServicesAmt0226
IRS990/TravelGrp/TotalAmt0226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014213
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/SignatureDt02022-05-12
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,403
Liabilities
$10,840
Net assets
$376,563
Revenue
$790,478
Expenses
$550,912
Net income
$239,566
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