Civic Intelligence

Colorado Horse Rescue

990 • Fiscal year 2013 • EIN 84-1095741

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

Organization Profilewww.chr.org

View Organization Page

10386 No 65th Street80503

(720) 494-1414

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.07x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$35,680

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,021,542

Down $80,130 (-7.3%) from 2012

Net Assets

Down

$988,330

Down $91,339 (-8.5%) from 2012

Liabilities

Up

$33,212

Up $11,209 (+51%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Down

$443,026

Down $129,509 (-23%) from 2012

Expenses

Up

$534,365

Up $17,616 (+3.4%) from 2012

Net Income

Down

-$91,339

Down $147,125 (-264%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,049,186Liabilities 2011: $25,303Net Assets 2011: $1,023,8832011Assets 2012: $1,101,672Liabilities 2012: $22,003Net Assets 2012: $1,079,6692012Assets 2013: $1,021,542Liabilities 2013: $33,212Net Assets 2013: $988,3302013Assets 2014: $2,455,673Liabilities 2014: $8,130Net Assets 2014: $2,447,5432014Assets 2015: $2,475,837Liabilities 2015: $10,753Net Assets 2015: $2,465,0842015Assets 2016: $2,728,623Liabilities 2016: $22,781Net Assets 2016: $2,705,8422016Assets 2017: $2,947,747Liabilities 2017: $30,712Net Assets 2017: $2,917,0352017Assets 2018: $3,692,043Liabilities 2018: $16,350Net Assets 2018: $3,675,6932018Assets 2019: $3,836,724Liabilities 2019: $19,817Net Assets 2019: $3,816,9072019Assets 2020: $4,997,303Liabilities 2020: $21,314Net Assets 2020: $4,975,9892020Assets 2021: $5,427,292Liabilities 2021: $53,080Net Assets 2021: $5,374,2122021Assets 2022: $5,379,545Liabilities 2022: $70,184Net Assets 2022: $5,309,3612022Assets 2023: $5,252,963Liabilities 2023: $51,417Net Assets 2023: $5,201,5462023Assets 2024: $5,517,690Liabilities 2024: $76,300Net Assets 2024: $5,441,3902024Assets 2025: $7,053,404Liabilities 2025: $70,630Net Assets 2025: $6,982,7742025

Highlighted filing

2013

Assets$1,021,542
Liabilities$33,212
Net Assets$988,330
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $477,127Expenses 2011: $496,194Net Income 2011: -$19,0672011Revenue 2012: $572,535Expenses 2012: $516,749Net Income 2012: $55,7862012Revenue 2013: $443,026Expenses 2013: $534,365Net Income 2013: -$91,3392013Revenue 2014: $2,024,580Expenses 2014: $565,367Net Income 2014: $1,459,2132014Revenue 2015: $536,850Expenses 2015: $466,156Net Income 2015: $70,6942015Revenue 2016: $743,192Expenses 2016: $610,733Net Income 2016: $132,4592016Revenue 2017: $766,930Expenses 2017: $555,739Net Income 2017: $211,1912017Revenue 2018: $1,810,173Expenses 2018: $876,610Net Income 2018: $933,5632018Revenue 2019: $894,630Expenses 2019: $995,770Net Income 2019: -$101,1402019Revenue 2020: $2,129,806Expenses 2020: $1,126,822Net Income 2020: $1,002,9842020Revenue 2021: $1,606,565Expenses 2021: $1,224,177Net Income 2021: $382,3882021Revenue 2022: $1,431,197Expenses 2022: $1,430,602Net Income 2022: $5952022Revenue 2023: $598,277Expenses 2023: $791,036Net Income 2023: -$192,7592023Revenue 2024: $1,865,993Expenses 2024: $1,861,332Net Income 2024: $4,6612024Revenue 2025: $3,573,081Expenses 2025: $2,145,025Net Income 2025: $1,428,0562025

Highlighted filing

2013

Revenue$443,026
Expenses$534,365
Net Income-$91,339
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$498,154
Mission and Program Overview

Mission

Our mission is to build a better future for horses by continuously reimagining what's possible and creating a reality where safe solutions exist for every horse.

Colorado Horse Rescue CHR is a 501 C3 non-profit organization dedicated to providing emergency relief, shelter, care, rehabilitation, and adoption services for abused, neglected, abandoned and unwanted horses. CHR provides community resources through equine education, counseling, information and referral services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,577$793,915▼ $31,662
Savings and Temporary Cash Investments$162,926$108,656▼ $54,270
Cash and Non-Interest-Bearing Accounts$52,728$79,661▲ $26,933
Inventories for Sale or Use$47,330$39,310▼ $8,020
Pledges and Grants Receivable$13,111--
Total Assets$1,101,672$1,021,542▼ $80,130
Liabilities
Accounts Payable and Accrued Expenses$22,003$21,582▼ $421
Mortgage Notes Payable Secured by Investment Property-$11,630-
Total Liabilities$22,003$33,212▲ $11,209
Net Assets / Fund Balance
Unrestricted Net Assets$987,850$898,761▼ $89,089
Temporarily Rstr Net Assets$91,819$89,569▼ $2,250
Total Net Assets Fund Balance$1,079,669$988,330▼ $91,339
Total Liabilities and Net Assets / Fund Balance$1,101,672$1,021,542▼ $80,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,316$250,980$743,296
Land$266,129-$266,129
Equipment$35,470$75,400$110,870
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy B Smetana PhDExecutive DirectorFT$34,680$1,000$35,680

Board Members and Trustees

NameTitle
Steve GardnerSteve GardnerSteve GarPresident/Director
DrStacy BluhmDirector
Julie LobdellDirector
Sarah FentonDirector
Ted SmithDirector
Chris PacochaSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$393,141
Program Service Revenue
$32,466
Investment Income
$212
Other Revenue
$17,207
All Other Contributions
$359,591
Change in Net Assets
$-91,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,972
Revenue Not Reported on Financial Statements
$-36,946
Other Revenue Adjustments
$-36,946
Total Revenue per Audited Statements
$479,972
Total Revenue per Form 990
$443,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,730
Salaries, Compensation, and Employee Benefits$204,635
Total Fundraising Expense$36,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,869$20,517$3,212$147,598
Other Expenses$61,127$31,549$18,895$61,127
Current Officers, Directors, Trustees, and Key Employees$9,013$13,649$12,018$34,680
Depreciation Depletion$31,662--$31,662
Insurance$23,087--$23,087
Payroll Taxes$8,310$3,704$921$12,935
Office Expenses-$9,688$1,561$11,249
Fees for Services Accounting-$6,615-$6,615
Other Employee Benefits-$5,914-$5,914
Conferences and Meetings-$4,441-$4,441
Pension Plan Contributions$2,505$706$297$3,508
Fees for Services Other-$969-$969
Information Technology-$593-$593
Advertising-$370-$370
Interest-$232-$232
Total Functional Expenses$398,514$98,947$36,904$534,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,311
Total Expenses per Audited Statements$571,311
Total Expenses per Form 990$534,365
Expenses Not Reported on Financial Statements$-36,946
Other Expense Adjustments$-36,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,946
Fundraising Gross Income$34,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,970$28,420$14,488$13,932
Event 2$6,087$6,087$3,236$2,851
Total Events$68,057$34,507$29,284$5,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11A

“Reviewed at board of directors meetings.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at board of directors meetings.”

Form 990, Part VI, Section B, Line 19

“Upon request and at no charge.”

Filing and Contact Details

Filer

EIN
84-1095741
Phone
7204941414

Signing Officer

Name
Steve Gardner
Title
President
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Brice
Formed
1988
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Preparer
Michael Sczekan CPA
Phone
3037703356
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 4B

“Reconcilation of income and expenses to financial statements Fundraising expenses reported as a deduction from fundraising revenue on tax return 36,946”

Raw XML AppendixShowing 400 of 478 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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IRS990/ProgramServiceRevenueGrp/Desc3Other revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34125
IRS990/ProgSrvcAccomActy2Grp/Desc0CHR holds horse management education classes. CHR provides outreach into the community.CHR conducts tours and clinics for schools and other groups.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0331
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296442
IRS990/PYOtherRevenueAmt07816
IRS990/PYProgramServiceRevenueAmt032061
IRS990/PYRevenuesLessExpensesAmt055786
IRS990/PYSalariesCompEmpBnftPaidAmt0220307
IRS990/PYTotalExpensesAmt0516749
IRS990/PYTotalRevenueAmt0572535
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022156
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0416547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0532347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0473283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02166086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04735
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02366774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0564408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411347
IRS990ScheduleA/Total509Grp/TotalAmt02366774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0507835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02371509
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/BookValueAmt0492316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743296
IRS990ScheduleD/EquipmentGrp/BookValueAmt035470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110870
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-36946
IRS990ScheduleD/ExpensesSubtotalAmt0571311
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0266129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266129
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-36946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36946
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36946
IRS990ScheduleD/RevenueSubtotalAmt0479972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793915
IRS990ScheduleD/TotalExpensesPerForm990Amt0534365
IRS990ScheduleD/TotalRevenuePerForm990Amt0443026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571311
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029284
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05255
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034507
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual fund raising dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0National Western Stock Show
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03236
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03586
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02719
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06305
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at board of directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at board of directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request and at no charge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reconcilation of income and expenses to financial statements Fundraising expenses reported as a deduction from fundraising revenue on tax return 36,946
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Line 4b

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,542
Liabilities
$33,212
Net assets
$988,330
Revenue
$443,026
Expenses
$534,365
Net income
-$91,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.05$0.07$6.98$3.57$2.15$1.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.08$5.44$1.87$1.86$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.05$5.20$0.60$0.79$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.07$5.31$1.43$1.43$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.05$5.37$1.61$1.22$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.02$4.98$2.13$1.13$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.02$3.82$0.89$1.00$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.02$3.68$1.81$0.88$0.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.03$2.92$0.77$0.56$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.02$2.71$0.74$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.54$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$2.02$0.57$1.46
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.44$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$0.57$0.52$0.06
2011Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.48$0.50$0.02