Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Mile High Rescue
EIN 83-1900834 • 501(c)3 • Centennial, CO
Revoked990-N Coverage
Profile
To rescue unwanted horses provide restorative veterinary and training programs to rehabilitate the horses and encourage the community to participate in MHR educational programs to learn about horses and become responsible equestrian caretakers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.72x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$27,099
Up $9,760 (+56%) from 2020
Liabilities
Up$19,470
Up $7,077 (+57%) from 2020
Net Assets
$7,629
No earlier filing loaded for comparison.
Revenue
Up$173,819
Up $91,942 (+112%) from 2020
Expenses
Up$174,028
Up $58,934 (+51%) from 2020
Net Income
Up-$209
Up $33,008 (+99%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,099
- Liabilities
- $19,470
- Net assets
- $7,629
- Revenue
- $173,819
- Expenses
- $174,028
- Net income
- -$209
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $173,819
Mission and Program Overview
Mission
To rescue unwanted horses provide restorative veterinary and training programs to rehabilitate the horses and encourage the community to participate in MHR educational programs to learn about horses and become responsible equestrian caretakers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Other program expenses are included on Schedule O. Some program expenses are included in general overhead. Items like feed veterinary services and waste disposal are not able to be broken out by horse or by program. | $0 | $2,752 |
| Horse sponsorship or leasing and horsemanship training. Sponsorship program allows interested community member to contribute to the basic care of a horse. This includes feeding administering medicine stall cleaning and replacing footing cleaning cold weather blankets and grooming. Horse leasing is the next level of sponsorship which includes exercising the leased horse through trail riding ongoing training both toward better horsemanship and assisting in developing long term relationship with the horse. | $0 | $1,716 |
| Adoption services. Adoption services matches a horse to an interested experienced horse loving family. Once the criteria are met adequate shelter at the adoptee family's home demonstration of horse stewardship and accomplishing successful trial period the family and MHR enter an adoption agreement for the family to take possession of the horse. MHR provides follow-up support and evaluation to ensure the adoption is successful for both the horse and adopting family. | $0 | $1,600 |
| MHR applies for donations by submitting a request for charity status with social media entities. The purpose is to promote responsible horsemanship demonstrate successful efforts of the program with before and after photos of the rescued horse. There is no fee or expense with these application or for receiving donations. However there is an expense associated with the rescue's website which is a corollary marketing program. | $0 | $152 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Lawson | Co-President | FT | $0 | - | - |
| Emily Klimas | Co-President | FT | $0 | - | - |
| Patricia Norberg | Treasurer | PT | $0 | - | - |
| Beth Larrance | Fund Raising Chair | FT | $0 | - | - |
| Megan Schaffer | Member-At-Large | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mile High Rescue
- EIN
- 83-1900834
- In Care Of
- % Maria Lawson
- Address
- 6351 S PEORIA ST, CENTENNIAL, CO 80111-6401
Signing Officer
- Name
- Maria Lawson
- Title
- Co-President
- Signed
- 2022-05-14
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| transfer from related company Mile High Equestrian, $11274|”
Part I, line 16
“| Other Expenses:, Amount:| Bank Expenses, $240.00| Facilities and Equipment, $9539.00| Fuel, $1904.00| Insurance, $11915.00| Waste Disposal, $8086.00| Regulatory Fee, $70.00| Brand Inspection, $125.00| Feed, $45547.00| Horse Transport, $600.00| Pony Camp, $600.00| Horse Rescue Fee, $2578.00| Rescue Supplies, $4014.00| Volunteer Recognition, $779.00| Travel and meetings, $33.00| Event Expenses, $1052.00| Farrier Services, $3775.00| Veterinary Service, $17601.00| Repairs and Maintenance, $6320.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $14515, $16310|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $19470, $19470|”
Raw XML Appendix165 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| transfer from related company Mile High Equestrian, $11274| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Bank Expenses, $240.00| Facilities and Equipment, $9539.00| Fuel, $1904.00| Insurance, $11915.00| Waste Disposal, $8086.00| Regulatory Fee, $70.00| Brand Inspection, $125.00| Feed, $45547.00| Horse Transport, $600.00| Pony Camp, $600.00| Horse Rescue Fee, $2578.00| Rescue Supplies, $4014.00| Volunteer Recognition, $779.00| Travel and meetings, $33.00| Event Expenses, $1052.00| Farrier Services, $3775.00| Veterinary Service, $17601.00| Repairs and Maintenance, $6320.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $14515, $16310| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $19470, $19470| |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-President |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILE |
| ReturnHeader/Filer/EIN | 0 | 831900834 |
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| ReturnHeader/Filer/InCareOfNm | 0 | % Maria Lawson |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 801116401 |
| ReturnHeader/ReturnTs | 0 | 2022-05-14T09:46:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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