Civic Intelligence

End of the Trail Rescue

EIN 81-3032874 • 501(c)3 • Olathe, CO

Profile

Provide shelter, food, and humane treatment to horses that have been abused, neglected, or unwanted. Educate the community about animal abuse. Provide and care for horses in equine therapy programs.

5814 Hwy 348Olathe, CO 81425

eottr.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.14x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$35,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$205,806

Up $35,852 (+21%) from 2022

Liabilities

Down

$34,742

Down $26,100 (-43%) from 2022

Net Assets

Up

$171,064

Up $61,952 (+57%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$251,903

Up $34,698 (+16%) from 2022

Expenses

Down

$184,178

Down $31,681 (-15%) from 2022

Net Income

Up

$67,725

Up $66,379 (+4932%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2019: $93,900Net Assets 2019: $93,9002019Assets 2020: $149,964Liabilities 2020: $48,928Net Assets 2020: $101,0362020Assets 2021: $198,355Liabilities 2021: $55,142Net Assets 2021: $143,2132021Assets 2022: $169,954Liabilities 2022: $60,842Net Assets 2022: $109,1122022Assets 2024: $205,806Liabilities 2024: $34,742Net Assets 2024: $171,0642024

Highlighted filing

2024

Assets$205,806
Liabilities$34,742
Net Assets$171,064
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2019: $113,373Expenses 2019: $105,482Net Income 2019: $7,8912019Revenue 2020: $191,496Expenses 2020: $169,358Net Income 2020: $22,1382020Revenue 2021: $246,536Expenses 2021: $204,361Net Income 2021: $42,1752021Revenue 2022: $217,205Expenses 2022: $215,859Net Income 2022: $1,3462022Revenue 2024: $251,903Expenses 2024: $184,178Net Income 2024: $67,7252024

Highlighted filing

2024

Revenue$251,903
Expenses$184,178
Net Income$67,725
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$205,806
Liabilities
$34,742
Net assets
$171,064
Revenue
$251,903
Expenses
$184,178
Net income
$67,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.35$1.71$2.52$1.84$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.61$1.09$2.17$2.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.55$1.43$2.47$2.04$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.49$1.01$1.91$1.69$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$1.13$1.05$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$217,350
Mission and Program Overview

Mission

Provide shelter, food, and humane treatment to horses that have been abused, neglected, or unwanted. Educate the community about animal abuse. Provide and care for horses in equine therapy programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,354$143,246▼ $19,108
Cash and Non-Interest-Bearing Accounts$36,001$26,708▼ $9,293
Total Assets$198,355$169,954▼ $28,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,142$60,842▲ $5,700
Total Liabilities$55,142$60,842▲ $5,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,213$109,112▼ $34,101
Total Net Assets Fund Balance$143,213$109,112▼ $34,101
Total Liabilities and Net Assets / Fund Balance$198,355$169,954▼ $28,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,713$3,600-
Other Land Buildings$4,030$10,762-
Land$15,698--
Equipment$25,991$42,227-
Leasehold Improvements$72,814$12,059-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vaness IvyMemberPT$2,400$2,400

Board Members and Trustees

NameTitle
Kathy HammPresident
Louise Marron DVMVice-President
-Advisor
Floss BlackburnMember
Lisa LomanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,560
Program Service Revenue
$100,488
Investment Income
$1,157
Other Revenue
$0
All Other Contributions
$102,762
Change in Net Assets
$1,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,859
Total Fundraising Expense$7,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,766$366$0$19,132
Advertising$0$9,335$0$9,335
Other Expenses$0$0$7,650$7,650
Occupancy$7,352$0$0$7,352
Insurance$0$2,870$0$2,870
Travel$0$1,019$0$1,019
Fees for Services Accounting$0$550$0$550
Office Expenses$0$157$0$157
Total Functional Expenses$193,912$14,297$7,650$215,859
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
End of the Trail Rescue
EIN
81-3032874
Phone
9703235400
Address
5814 HWY 348, OLATHE, CO 81425

Signing Officer

Name
Kathrine J Hamm
Title
Officer
Phone
9703235400
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathrine J Hamm
Formed
2018
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
104

Preparer

Firm
Grady CPA Group Inc
Address
100 E 11TH PL, BROOMFIELD, CO 80020
Preparer
Julie A Grady CPA
Phone
3034654714
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“These individuals are paid a nominal agreed-on stipend.”

Pt VI, Line 11B

“Return is available on request.”

Raw XML AppendixShowing 400 of 403 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09335
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt09335
IRS990/AllOtherContributionsAmt0102762
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum09703235400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05814 HWY 348
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLATHE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081425
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt036001
IRS990/CashNonInterestBearingGrp/EOYAmt026708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012798
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01157
IRS990/CYOtherExpensesAmt0215859
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100488
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt07650
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0366
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018766
IRS990/DepreciationDepletionGrp/TotalAmt019132
IRS990/Desc0Horse Care, including feed, supplements, veterinarian, massage, farrier and supplies, foster care stipends.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Dr Sechafer DVMHorsefly Clininc
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Hamm
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IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Loman
IRS990/Form990PartVIISectionAGrp/PersonNm3Floss Blackburn
IRS990/Form990PartVIISectionAGrp/PersonNm4Vaness Ivy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Advisor
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012798
IRS990/GainOrLossGrp/OtherAmt01155
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01300
IRS990/GrossReceiptsAmt0217350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02870
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02870
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162354
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IRS990/LandBldgEquipCostOrOtherBssAmt0211894
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0145
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide shelter, food, and humane treatment to horses that have been abused, neglected, or unwanted. Educate the community about animal abuse. Provide and care for horses in equine therapy programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055142
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060842
IRS990/NetAssetsOrFundBalancesBOYAmt0143213
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01155
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143213
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Horse Care
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IRS990/OtherExpensesGrp/Desc2Grant Manager
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0KATHRINE J HAMM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0115210
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IRS990/ProgramServiceRevenueGrp/Desc2Sanctuary horses
IRS990/ProgramServiceRevenueGrp/Desc3Riding lessons/other
IRS990/ProgramServiceRevenueGrp/Desc4Adoption fees
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064325
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PYInvestmentIncomeAmt01
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IRS990/PYProgramServiceRevenueAmt098570
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IRS990/PYTotalExpensesAmt0204361
IRS990/PYTotalRevenueAmt0246536
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01346
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102762
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055554
IRS990ScheduleA/Total509Grp/TotalAmt0338160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03600
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt028313
IRS990ScheduleD/EquipmentGrp/BookValueAmt025991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042227
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068218
IRS990ScheduleD/LandGrp/BookValueAmt015698
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015698
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012059
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt084873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010762
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143246
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These individuals are paid a nominal agreed-on stipend.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return is available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215859
IRS990/TotalGrossUBIAmt01157
IRS990/TotalLiabilitiesBOYAmt055142
IRS990/TotalLiabilitiesEOYAmt060842
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IRS990/TotalLiabilitiesGrp/EOYAmt060842
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01157
IRS990/TotalVolunteersCnt0104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169954
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01019
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05814 Hwy 348
IRS990/USAddress/CityNm0Olathe
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081425
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://eottr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRINE J HAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703235400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0END OF THE TRAIL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0ENDO
ReturnHeader/Filer/EIN0813032874
ReturnHeader/Filer/PhoneNum09703235400
ReturnHeader/Filer/USAddress/AddressLine1Txt05814 HWY 348
ReturnHeader/Filer/USAddress/CityNm0OLATHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081425
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844014300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRADY CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E 11TH PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080020
ReturnHeader/PreparerPersonGrp/PhoneNum03034654714
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Grady CPA
ReturnHeader/ReturnTs02023-05-10T13:03:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMM

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