Civic Intelligence

Wolf- a Colorado Nonprofit Corp

990 • Fiscal year 2019 • EIN 84-1314893

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization Profilewolfsanctuary.net
PO Box 1544Laporte, CO 80535

(970) 416-9531

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$43,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,935,859

Up $689,261 (+55%) from 2018

Net Assets

Up

$1,571,327

Up $702,372 (+81%) from 2018

Liabilities

Down

$364,532

Down $13,111 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

Up

$1,273,899

Up $499,556 (+65%) from 2018

Expenses

Up

$571,527

Up $427 (+0.1%) from 2018

Net Income

Up

$702,372

Up $499,129 (+246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $827,388Liabilities 2010: $430,708Net Assets 2010: $396,6802010Assets 2011: $891,623Liabilities 2011: $418,052Net Assets 2011: $473,5712011Assets 2012: $1,126,757Liabilities 2012: $392,554Net Assets 2012: $734,2032012Assets 2013: $872,906Liabilities 2013: $374,380Net Assets 2013: $498,5262013Assets 2014: $907,493Liabilities 2014: $349,063Net Assets 2014: $558,4302014Assets 2015: $480,460Liabilities 2015: $596Net Assets 2015: $479,8642015Assets 2016: $1,154,159Liabilities 2016: $493,845Net Assets 2016: $660,3142016Assets 2017: $1,145,555Liabilities 2017: $479,843Net Assets 2017: $665,7122017Assets 2018: $1,246,598Liabilities 2018: $377,643Net Assets 2018: $868,9552018Assets 2019: $1,935,859Liabilities 2019: $364,532Net Assets 2019: $1,571,3272019Assets 2020: $2,428,440Liabilities 2020: $339,289Net Assets 2020: $2,089,1512020Assets 2021: $3,338,241Liabilities 2021: $725,863Net Assets 2021: $2,612,3782021Assets 2022: $3,060,536Liabilities 2022: $517,224Net Assets 2022: $2,543,3122022Assets 2023: $2,784,455Liabilities 2023: $541,357Net Assets 2023: $2,243,0982023Assets 2024: $2,659,778Liabilities 2024: $610,485Net Assets 2024: $2,049,2932024

Highlighted filing

2019

Assets$1,935,859
Liabilities$364,532
Net Assets$1,571,327
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $365,644Expenses 2010: $315,712Net Income 2010: $49,9322010Revenue 2011: $399,405Expenses 2011: $322,514Net Income 2011: $76,8912011Revenue 2012: $659,522Expenses 2012: $398,890Net Income 2012: $260,6322012Revenue 2013: $288,622Expenses 2013: $524,299Net Income 2013: -$235,6772013Revenue 2014: $374,520Expenses 2014: $314,616Net Income 2014: $59,9042014Revenue 2015: $287,325Expenses 2015: $365,891Net Income 2015: -$78,5662015Revenue 2016: $646,303Expenses 2016: $465,853Net Income 2016: $180,4502016Revenue 2017: $606,790Expenses 2017: $601,392Net Income 2017: $5,3982017Revenue 2018: $774,343Expenses 2018: $571,100Net Income 2018: $203,2432018Revenue 2019: $1,273,899Expenses 2019: $571,527Net Income 2019: $702,3722019Revenue 2020: $1,154,024Expenses 2020: $636,200Net Income 2020: $517,8242020Revenue 2021: $909,840Expenses 2021: $659,536Net Income 2021: $250,3042021Revenue 2022: $826,561Expenses 2022: $902,312Net Income 2022: -$75,7512022Revenue 2023: $665,355Expenses 2023: $910,024Net Income 2023: -$244,6692023Revenue 2024: $684,695Expenses 2024: $878,500Net Income 2024: -$193,8052024

Highlighted filing

2019

Revenue$1,273,899
Expenses$571,527
Net Income$702,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,491,240
Mission and Program Overview

Mission

Improve the quality of life for all wolves and wolf dog hybrids through rescue, sanctuary and education

Improve the quality of life for all wolves and wolf dog hybrids through rescue, sanctuary and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,458$813,951▼ $76,507
Investments in Publicly Traded Securities-$674,984-
Savings and Temporary Cash Investments$179,107$310,574▲ $131,467
Cash and Non-Interest-Bearing Accounts$50,666$124,279▲ $73,613
Prepaid Expenses and Deferred Charges$126,367$12,071▼ $114,296
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,246,598$1,935,859▲ $689,261
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,144$350,346▼ $17,798
Other Liabilities$9,499$14,186▲ $4,687
Total Liabilities$377,643$364,532▼ $13,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,955$1,571,327▲ $702,372
Total Net Assets Fund Balance$868,955$1,571,327▲ $702,372
Total Liabilities and Net Assets / Fund Balance$1,246,598$1,935,859▲ $689,261

Asset Categories

AssetBook ValueDepreciationBasis
Land$773,895-$773,895
Equipment$40,056$152,251$192,307
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley ColdironExecutive DirectorFT$43,000$43,000

Board Members and Trustees

NameTitle
Fred JohnstonPresident
Ron BrightVice President
Chris JohnstonDirector
Jeff BauerDirector
Mike ThompsonDirector
Pete DausterDirector
Claudia WhitcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,590
Program Service Revenue
$0
Investment Income
$-49,593
Other Revenue
$195,902
All Other Contributions
$1,127,590
Change in Net Assets
$702,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,192
Salaries, Compensation, and Employee Benefits$253,335
Total Fundraising Expense$33,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,695$42,288$16,271$191,254
All Other Expenses$43,212$11,292$9,225$63,729
Current Officers, Directors, Trustees, and Key Employees$30,100$12,900-$43,000
Insurance$24,404$2,712-$27,116
Occupancy$24,561$1,293-$25,854
Fees for Services Legal-$21,388-$21,388
Payroll Taxes$10,876$6,869$1,336$19,081
Interest$18,259--$18,259
Other Expenses$13,591$1,185-$13,591
Office Expenses$6,327$6,326-$12,653
Depreciation Depletion$7,484$807-$8,291
Advertising--$6,776$6,776
Fees for Service Investment Mgmnt Fees-$2,844-$2,844
Information Technology$1,115$1,115-$2,230
Travel$146$145-$291
Total Functional Expenses$426,755$111,164$33,608$571,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,806
Fundraising Direct Expenses$40,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$145,253$145,253$8,411$136,842
Wild Hearts Capital Campaign$85,258$85,258$10,509$74,749
Total Events$236,806$236,806$40,904$195,902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$8,000
Credit Cards Payable$6,136
Sales Tax Payable$46
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Fred Johnston is Chris Johnston father.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews Form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board discusses annually or as needed at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board discusses salary for executive director at least annually or as needed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wolf
EIN
84-1314893
Phone
9704169531
Address
PO Box 1544, Laporte, CO 80535

Signing Officer

Name
Shelley Coldiron
Title
Executive Director
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Coldiron
Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
75

Preparer

Firm
Black Mountain Tax & Consulting
Address
3665 JFK Parkway Ste 210, Fort Collins, CO 80525
Preparer
Lisa Olson
Phone
9703770822
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $3915; Column (B) - Program Services = $3525; Column (C) - Management & General = $390; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses: Column (A) - Total = $2658; Column (B) - Program Services = $2658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memorial Expenses: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Fundraising: Column (A) - Total = $8867; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8867”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Processing: Column (A) - Total = $2533; Column (B) - Program Services = $1443; Column (C) - Management & General = $913; Column (D) - Fundraising = $177”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $8540; Column (B) - Program Services = $5343; Column (C) - Management & General = $3197; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $12134; Column (B) - Program Services = $6067; Column (C) - Management & General = $6067; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Public Event Expenses: Column (A) - Total = $2942; Column (B) - Program Services = $2942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Red Feather Property Maint: Column (A) - Total = $8334; Column (B) - Program Services = $8334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rescue Expenses: Column (A) - Total = $3172; Column (B) - Program Services = $3172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $5818; Column (B) - Program Services = $5818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Expenses: Column (A) - Total = $395; Column (B) - Program Services = $395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Worker's Comp: Column (A) - Total = $3806; Column (B) - Program Services = $2900; Column (C) - Management & General = $725; Column (D) - Fundraising = $181”

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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/InsuranceGrp/ManagementAndGeneralAmt02712
IRS990/InsuranceGrp/ProgramServicesAmt024404
IRS990/InsuranceGrp/TotalAmt027116
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018259
IRS990/InterestGrp/TotalAmt018259
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152251
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0813951
IRS990/LandBldgEquipCostOrOtherBssAmt0966202
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Improve the quality of life for all wolves and wolf dog hybrids through rescue, sanctuary and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350346
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IRS990/NetAssetsOrFundBalancesEOYAmt01571327
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-63937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0195902
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01571327
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01293
IRS990/OccupancyGrp/ProgramServicesAmt024561
IRS990/OccupancyGrp/TotalAmt025854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06326
IRS990/OfficeExpensesGrp/ProgramServicesAmt06327
IRS990/OfficeExpensesGrp/TotalAmt012653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dog Food
IRS990/OtherExpensesGrp/Desc1Veterinary Expenses
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Medications/Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01185
IRS990/OtherExpensesGrp/ProgramServicesAmt048996
IRS990/OtherExpensesGrp/ProgramServicesAmt146872
IRS990/OtherExpensesGrp/ProgramServicesAmt218117
IRS990/OtherExpensesGrp/ProgramServicesAmt313591
IRS990/OtherExpensesGrp/TotalAmt048996
IRS990/OtherExpensesGrp/TotalAmt146872
IRS990/OtherExpensesGrp/TotalAmt219302
IRS990/OtherExpensesGrp/TotalAmt313591
IRS990/OtherLiabilitiesGrp/BOYAmt09499
IRS990/OtherLiabilitiesGrp/EOYAmt014186
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191254
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06869
IRS990/PayrollTaxesGrp/ProgramServicesAmt010876
IRS990/PayrollTaxesGrp/TotalAmt019081
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012071
IRS990/PrincipalOfficerNm0Shelley Coldiron
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Rescue and assist with temporary and permanent sanctuary for wolves and wolf dog hybrids from those that are unable or unwilling to provide the necessary care - either at WOLF or elsewhere.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03172
IRS990/ProgSrvcAccomActy3Grp/Desc0Educate the public through presentations at various events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327918
IRS990/PYOtherRevenueAmt096786
IRS990/PYRevenuesLessExpensesAmt0203243
IRS990/PYSalariesCompEmpBnftPaidAmt0219676
IRS990/PYTotalExpensesAmt0571100
IRS990/PYTotalProfFndrsngExpnsAmt023506
IRS990/PYTotalRevenueAmt0774343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0702372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01123822
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01127900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0627224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0598633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03473005
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01301
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00005
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt070011
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02297
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt072308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0146309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-2484
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143825
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94110
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03473005
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01127900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0800409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0627224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318839
IRS990ScheduleA/Total509Grp/TotalAmt03473005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01274209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0798336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0697542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03690439
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/EquipmentGrp/BookValueAmt040056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192307
IRS990ScheduleD/LandGrp/BookValueAmt0773895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0773895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0813951
IRS990ScheduleD/TotalLiabilityAmt014186
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Capital Campaign
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt085258
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt076457
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Front Range Source
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt08801
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO Box 2043
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Boulder
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080306

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,935,859
Liabilities
$364,532
Net assets
$1,571,327
Revenue
$1,273,899
Expenses
$571,527
Net income
$702,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.61$2.05$0.68$0.88$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.54$2.24$0.67$0.91$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.52$2.54$0.83$0.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.73$2.61$0.91$0.66$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.34$2.09$1.15$0.64$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.36$1.57$1.27$0.57$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.38$0.87$0.77$0.57$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.48$0.67$0.61$0.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.49$0.66$0.65$0.47$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.29$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.56$0.37$0.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.37$0.50$0.29$0.52$0.24
2012Summary only. Only limited summary data is available for this year.$1.13$0.39$0.73$0.66$0.40$0.26
2011Summary only. Only limited summary data is available for this year.$0.89$0.42$0.47$0.40$0.32$0.08
2010Summary only. Only limited summary data is available for this year.$0.83$0.43$0.40$0.37$0.32$0.05