Civic Intelligence

Zuma'S Rescue Ranch

EIN 80-0236203 • 501(c)3 • Littleton, CO

Profile

Zumas Rescue Ranch serves as advocate and mentor for abused and neglected horses in need, providing them with the trust and love they need. Children have so much to learn form these horses. Horses sense the needs within children. Equine Assisted Experiential Learning opens the locked doors of human minds.

7745 Moore RoadLittleton, CO 80125

www.zumasrescueranch.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-6.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$396,783

Down $157,675 (-28%) from 2023

Liabilities

Down

$101,276

Down $54,136 (-35%) from 2023

Net Assets

Down

$295,507

Down $103,539 (-26%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Down

$359,938

Down $223,660 (-38%) from 2023

Expenses

Down

$463,477

Down $117,688 (-20%) from 2023

Net Income

Down

-$103,539

Down $105,972 (-4356%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$396,783
Liabilities$101,276
Net Assets$295,507
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$359,938
Expenses$463,477
Net Income-$103,539
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,783
Liabilities
$101,276
Net assets
$295,507
Revenue
$359,938
Expenses
$463,477
Net income
-$103,539
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$359,938
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$399,046$295,507▼ $103,539
Cash and Non-Interest-Bearing Accounts$369,815$228,752▼ $141,063
Savings and Temporary Cash Investments$103,232$107,376▲ $4,144
Land, Buildings, and Equipment, Net$81,411$60,655▼ $20,756
Total Assets$554,458$396,783▼ $157,675
Liabilities
Unsecured Notes Loans Payable$97,760$97,760→ $0
Other Liabilities$57,652$3,516▼ $54,136
Total Liabilities$155,412$101,276▼ $54,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,046$295,507▼ $103,539
Total Liabilities and Net Assets / Fund Balance$554,458$396,783▼ $157,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,917$5,562-
Other Land Buildings$41,738$35,708-
Land$0--
Equipment$0$44,256-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paul MessenichBoard President
Rah ChalmerBoard Member
Erin McAdamsBoard Secretary
Diane MullinsBoard Treasurer
Jodi MessenichExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$127,757
Program Service Revenue
$224,370
Investment Income
$4,144
Other Revenue
$3,667
All Other Contributions
$127,757
Change in Net Assets
$-103,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,474
Salaries, Compensation, and Employee Benefits$93,003
Total Fundraising Expense$8,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$173,779$0$0$173,779
Other Salaries and Wages$79,505$0$0$79,505
All Other Expenses$10,437$18,402$0$28,839
Depreciation Depletion$20,756$0$0$20,756
Fees for Services Legal$0$19,467$0$19,467
Insurance$0$17,687$0$17,687
Advertising$0$0$8,377$8,377
Payroll Taxes$7,135$0$0$7,135
Other Employee Benefits$6,363$0$0$6,363
Occupancy$6,120$0$0$6,120
Fees for Services Accounting$0$4,400$0$4,400
Office Expenses$0$1,620$0$1,620
Fees for Services Other$0$250$0$250
Total Functional Expenses$393,274$61,826$8,377$463,477
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$3,771
CO Income/Unemployment Tax$1,282
Medical Insurance$672
Misc Liabililties$122
Payroll Payable-Direct Deposit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Zuma's Rescue Ranch
EIN
80-0236203
Phone
3033467493
Address
7745 Moore Road, Littleton, CO 80125

Signing Officer

Name
Jodi Messenich
Title
Executive Director
Phone
3033467493
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Messenich
Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
50

Preparer

Firm
James R Riley CPA
Address
10902 New England Dr, Clinton, MD 20735
Preparer
James R Riley
Phone
9092606830
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization generally monitors the review of the form 990 at meetings of the Board of Directors and by email.”

Pt VI, Line 12C

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

Pt VI, Line 19

“Governing Documents are made available upon request.”

Pt VI, Line 2

“The Board President and the Executive Director are married.”

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Zumas 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.
IRS990/AdvertisingGrp/FundraisingAmt08377
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt08377
IRS990/AllOtherContributionsAmt0127757
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018402
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010437
IRS990/AllOtherExpensesGrp/TotalAmt028839
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jodi Messenich
IRS990/BooksInCareOfDetail/PhoneNum03033467493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07745 Moore Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080125
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0369815
IRS990/CashNonInterestBearingGrp/EOYAmt0228752
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127757
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04144
IRS990/CYOtherExpensesAmt0370474
IRS990/CYOtherRevenueAmt03667
IRS990/CYProgramServiceRevenueAmt0224370
IRS990/CYRevenuesLessExpensesAmt0-103539
IRS990/CYSalariesCompEmpBnftPaidAmt093003
IRS990/CYTotalExpensesAmt0463477
IRS990/CYTotalFundraisingExpenseAmt08377
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359938
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020756
IRS990/DepreciationDepletionGrp/TotalAmt020756
IRS990/Desc0Zumas 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0393274
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019467
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt019467
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jodi Messenich
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Messenich
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin McAdams
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Mullins
IRS990/Form990PartVIISectionAGrp/PersonNm4Rah Chalmer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017687
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt017687
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04144
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060655
IRS990/LandBldgEquipCostOrOtherBssAmt0146181
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Zumas 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0399046
IRS990/NetAssetsOrFundBalancesEOYAmt0295507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06120
IRS990/OccupancyGrp/TotalAmt06120
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01620
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06363
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Barn Animal and Dog Rescue
IRS990/OtherExpensesGrp/Desc3Horse Related Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt067951
IRS990/OtherExpensesGrp/ProgramServicesAmt121228
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3173779
IRS990/OtherExpensesGrp/TotalAmt067951
IRS990/OtherExpensesGrp/TotalAmt121228
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3173779
IRS990/OtherLiabilitiesGrp/BOYAmt057652
IRS990/OtherLiabilitiesGrp/EOYAmt03516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Merchandise
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03667
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079505
IRS990/OtherSalariesAndWagesGrp/TotalAmt079505
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07135
IRS990/PayrollTaxesGrp/TotalAmt07135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jodi Messenich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03930
IRS990/PYOtherExpensesAmt0386343
IRS990/PYOtherRevenueAmt010005
IRS990/PYProgramServiceRevenueAmt0306395
IRS990/PYRevenuesLessExpensesAmt02433
IRS990/PYSalariesCompEmpBnftPaidAmt0194822
IRS990/PYTotalExpensesAmt0581165
IRS990/PYTotalRevenueAmt0583598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0399046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0295507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107376
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Merchandise 2022: 14938. 2023: 10005. 2024: 3667.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01024479
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08426
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028610
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt01024479
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01024479
IRS990ScheduleA/TotalSupportAmt01061515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt018917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05562
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt024479
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044256
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044256
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0-2331
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035708
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt077446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CO Income/Unemployment Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Medical Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Payable-Direct Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Misc Liabililties
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060655
IRS990ScheduleD/TotalLiabilityAmt03516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization generally monitors the review of the form 990 at meetings of the Board of Directors and by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All employees are required to complete a conflict of interest statement upon hire and update at least once a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board President and the Executive Director are married.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554458
IRS990/TotalAssetsEOYAmt0396783
IRS990/TotalAssetsGrp/BOYAmt0554458
IRS990/TotalAssetsGrp/EOYAmt0396783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127757
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155412
IRS990/TotalLiabilitiesEOYAmt0101276
IRS990/TotalLiabilitiesGrp/BOYAmt0155412
IRS990/TotalLiabilitiesGrp/EOYAmt0101276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295507
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0224370
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0393274
IRS990/TotalProgramServiceRevenueAmt0224370
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt097760
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt097760
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07745 Moore Rd
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080125
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.zumasrescueranch.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jodi Messenich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03033467493
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zuma's Rescue Ranch

Document Assets

No mirrored PDF or thumbnail assets are attached yet.