Civic Intelligence

Front Range Equine Rescue

EIN 84-1418525 • 501(c)3 • Great Falls, VA

Profile

To prevent the abuse and neglect of horses through rescue and education.

256 Bliss LaneGreat Falls, VA 22066

www.frontrangeequinerescue.org

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$38,708

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$11,873,481

Up $1,368,660 (+13%) from 2023

Liabilities

Up

$101,728

Up $54,031 (+113%) from 2023

Net Assets

Up

$11,771,753

Up $1,314,629 (+13%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Down

$2,100,664

Down $163,879 (-7.2%) from 2023

Expenses

Up

$1,164,233

Up $95,952 (+9.0%) from 2023

Net Income

Down

$936,431

Down $259,831 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,480,942Liabilities 2010: $8,517Net Assets 2010: $2,472,4252010Assets 2011: $2,648,502Liabilities 2011: $8,402Net Assets 2011: $2,640,1002011Assets 2012: $3,134,681Liabilities 2012: $8,449Net Assets 2012: $3,126,2322012Assets 2013: $2,832,544Liabilities 2013: $24,012Net Assets 2013: $2,808,5322013Assets 2014: $3,837,924Liabilities 2014: $83,623Net Assets 2014: $3,754,3012014Assets 2015: $3,327,085Liabilities 2015: $383,899Net Assets 2015: $2,943,1862015Assets 2016: $3,225,334Liabilities 2016: $140,520Net Assets 2016: $3,084,8142016Assets 2017: $3,432,191Liabilities 2017: $41,082Net Assets 2017: $3,391,1092017Assets 2018: $4,910,193Liabilities 2018: $150,826Net Assets 2018: $4,759,3672018Assets 2019: $6,031,455Liabilities 2019: $168,333Net Assets 2019: $5,863,1222019Assets 2020: $6,674,949Liabilities 2020: $90,636Net Assets 2020: $6,584,3132020Assets 2021: $7,497,315Liabilities 2021: $87,854Net Assets 2021: $7,409,4612021Assets 2022: $9,054,020Liabilities 2022: $125,189Net Assets 2022: $8,928,8312022Assets 2023: $10,504,821Liabilities 2023: $47,697Net Assets 2023: $10,457,1242023Assets 2024: $11,873,481Liabilities 2024: $101,728Net Assets 2024: $11,771,7532024

Highlighted filing

2024

Assets$11,873,481
Liabilities$101,728
Net Assets$11,771,753
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,585,7712010Expenses 2011: $1,831,3112011Expenses 2012: $2,057,6142012Revenue 2013: $2,221,813Expenses 2013: $2,520,353Net Income 2013: -$298,5402013Revenue 2014: $2,725,874Expenses 2014: $1,776,693Net Income 2014: $949,1812014Revenue 2015: $913,152Expenses 2015: $1,718,436Net Income 2015: -$805,2842015Revenue 2016: $1,447,592Expenses 2016: $1,315,664Net Income 2016: $131,9282016Revenue 2017: $1,567,732Expenses 2017: $1,241,592Net Income 2017: $326,1402017Revenue 2018: $2,530,082Expenses 2018: $1,130,894Net Income 2018: $1,399,1882018Revenue 2019: $2,291,532Expenses 2019: $1,258,618Net Income 2019: $1,032,9142019Revenue 2020: $1,669,171Expenses 2020: $949,149Net Income 2020: $720,0222020Revenue 2021: $1,890,543Expenses 2021: $1,032,175Net Income 2021: $858,3682021Revenue 2022: $2,720,131Expenses 2022: $1,109,452Net Income 2022: $1,610,6792022Revenue 2023: $2,264,543Expenses 2023: $1,068,281Net Income 2023: $1,196,2622023Revenue 2024: $2,100,664Expenses 2024: $1,164,233Net Income 2024: $936,4312024

Highlighted filing

2024

Revenue$2,100,664
Expenses$1,164,233
Net Income$936,431
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,873,481
Liabilities
$101,728
Net assets
$11,771,753
Revenue
$2,100,664
Expenses
$1,164,233
Net income
$936,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.10$11.8$2.10$1.16$0.94
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.05$10.5$2.26$1.07$1.20
2022Detailed filing. Detailed filing data is available for this year.$9.05$0.13$8.93$2.72$1.11$1.61
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.09$7.41$1.89$1.03$0.86
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.09$6.58$1.67$0.95$0.72
2019Detailed filing. Detailed filing data is available for this year.$6.03$0.17$5.86$2.29$1.26$1.03
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.15$4.76$2.53$1.13$1.40
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$1.57$1.24$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.14$3.08$1.45$1.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.38$2.94$0.91$1.72$0.81
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.08$3.75$2.73$1.78$0.95
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$2.22$2.52$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.01$3.13$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.64$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.0
Gross Receipts
$2,100,664
Mission and Program Overview

Mission

To prevent the abuse and neglect of horses through rescue and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,197,247$8,506,344▼ $690,903
Land, Buildings, and Equipment, Net$859,477$2,050,117▲ $1,190,640
Cash and Non-Interest-Bearing Accounts$431,639$417,381▼ $14,258
Accounts Receivable-$50,000-
Inventories for Sale or Use$16,458$15,271▼ $1,187
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$10,504,821$11,873,481▲ $1,368,660
Other Assets Total$0$834,368▲ $834,368
Liabilities
Accounts Payable and Accrued Expenses$47,697$101,728▲ $54,031
Other Liabilities$0$0→ $0
Total Liabilities$47,697$101,728▲ $54,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,457,124$11,771,753▲ $1,314,629
Total Net Assets Fund Balance$10,457,124$11,771,753▲ $1,314,629
Total Liabilities and Net Assets / Fund Balance$10,504,821$11,873,481▲ $1,368,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,305,129$22,698$1,327,827
Land$713,000-$713,000
Other Land Buildings$31,964$61,906$93,870
Equipment$24$46,912$46,936
Other Assets Org$834,368--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hilary WoodPresidentFT$43,000$43,000
Marion NagleExecutive DirectorPT$3,974$3,974

Board Members and Trustees

NameTitle
Adam WardDirector
Amber HerrellDirector
Bruce WagmanDirector
Shannon VincentDirector
Laurie DeweyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,028,466
Program Service Revenue
$0
Investment Income
$60,768
Other Revenue
$11,430
All Other Contributions
$2,028,466
Change in Net Assets
$936,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,100,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$378,198
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,478,862
Total Revenue per Form 990
$2,100,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,973
Total Fundraising Expense$86,591
Grants and Similar Amounts Paid$80,670
Professional Fundraising Fees$63,175
Salaries, Compensation, and Employee Benefits$49,415

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$92,205--$92,205
Grants to Domestic Orgs$80,670--$80,670
Fees for Services Other$77,489$0$0$77,489
Fees for Services Professional Fundraising--$63,175$63,175
Depreciation Depletion$52,914--$52,914
Current Officers, Directors, Trustees, and Key Employees$42,425$1,886$2,828$47,139
Occupancy$37,631$6,532-$44,163
Fees for Services Accounting-$42,921-$42,921
Other Expenses$25,622$33,794$20,451$25,622
Insurance$13,843--$13,843
Travel$13,009--$13,009
Information Technology$12,770--$12,770
Office Expenses$8,288$437-$8,725
Payroll Taxes$2,048$91$137$2,276
Conferences and Meetings-$73-$73
Total Functional Expenses$473,247$18,979$83,613$575,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,164,233
Total Expenses per Audited Statements$1,164,233
Total Expenses per Form 990$1,164,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dancer's Legacy FoundationGreat Falls, VA501(c)(3)Support Operations$80,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,175
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 Family/business relationships amongst interested persons

“HILARY WOOD and MARION NAGLE - Business relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Process to review the form 990: the form 990 is prepared by a third party and reviewed by the board prior to filing with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Describe how conflict of interest policy is monitored and enforced: the conflict-of-interest policy applies to all directors, officers and employees of the organization. Directors and officers shall sign an annual statement indicating that they have received, read and agree to comply with the conflict-of-interest policy. In the event a potential conflict is identified, the board will discuss the nature of the conflict, any action taken to determine whether a conflict of interest was present, and any restrictions imposed on such conflict. Periodic reviews may be conducted for areas where possible conflict of interests could arise.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Describe process for determining compensation: the ceo will have a salary determination based on review of salaries of such officers from comparable organizations across the united states and within florida. The board of directors will review appropriate salary data on an annual basis, which includes review of officer performance. The board will decide and vote upon compensation for the organization's ceo and any other officer at such time. The last salary review was completed during 2023.”

Form 990, Part VI, Line 19 Required documents available to the public

“Describe how documents are made available to the public: the organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Financial statements are also posted on the website.”

Filing and Contact Details

Filer

Filer Name
Front Range Equine Rescue
EIN
84-1418525
Phone
3522097510
Address
256 Bliss Lane, Great Falls, VA 22066

Signing Officer

Name
Hilary Wood
Title
President
Phone
3522097510
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 647 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/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt080670
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080670
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080670
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031914
IRS990/GrossReceiptsAmt02100664
IRS990/GrossRentsGrp/RealAmt010625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012770
IRS990/InformationTechnologyGrp/TotalAmt012770
IRS990/InsuranceGrp/ProgramServicesAmt013843
IRS990/InsuranceGrp/TotalAmt013843
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016458
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015271
IRS990/InvestmentIncomeGrp/ExclusionAmt028854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028854
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0859477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02050117
IRS990/LandBldgEquipCostOrOtherBssAmt02181633
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PREVENT THE ABUSE AND NEGLECT OF HORSES THROUGH RESCUE AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010457124
IRS990/NetAssetsOrFundBalancesEOYAmt011771753
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010625
IRS990/NetUnrlzdGainsLossesInvstAmt0378198
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010457124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011771753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06532
IRS990/OccupancyGrp/ProgramServicesAmt037631
IRS990/OccupancyGrp/TotalAmt044163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OfficeExpensesGrp/ProgramServicesAmt08288
IRS990/OfficeExpensesGrp/TotalAmt08725
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0834368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2VET SUPPLIES & CARE
IRS990/OtherExpensesGrp/Desc3FEED
IRS990/OtherExpensesGrp/FundraisingAmt020451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033794
IRS990/OtherExpensesGrp/ProgramServicesAmt0468369
IRS990/OtherExpensesGrp/ProgramServicesAmt136060
IRS990/OtherExpensesGrp/ProgramServicesAmt228565
IRS990/OtherExpensesGrp/ProgramServicesAmt325622
IRS990/OtherExpensesGrp/TotalAmt0522614
IRS990/OtherExpensesGrp/TotalAmt136060
IRS990/OtherExpensesGrp/TotalAmt228565
IRS990/OtherExpensesGrp/TotalAmt325622
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0805
IRS990/OtherRevenueTotalAmt0805
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091
IRS990/PayrollTaxesGrp/ProgramServicesAmt02048
IRS990/PayrollTaxesGrp/TotalAmt02276
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0HILARY WOOD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02218113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103500
IRS990/PYInvestmentIncomeAmt046430
IRS990/PYOtherExpensesAmt0851632
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01196262
IRS990/PYSalariesCompEmpBnftPaidAmt045142
IRS990/PYTotalExpensesAmt01068281
IRS990/PYTotalProfFndrsngExpnsAmt068007
IRS990/PYTotalRevenueAmt02264543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0936431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt010625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09197247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08506344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02028466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02218113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02695061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01855636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01475265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010272541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91806
IRS990ScheduleA/PublicSupportPY170Pct00.88517
IRS990ScheduleA/PublicSupportTotal170Amt09633995
IRS990ScheduleA/SubstantialContributorsTotAmt0638546
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02028466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02218113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02695061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01855636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01475265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010272541
IRS990ScheduleA/TotalSupportAmt010493904
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/BookValueAmt01305129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01327827
IRS990ScheduleD/EquipmentGrp/BookValueAmt024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01164233
IRS990ScheduleD/LandGrp/BookValueAmt0713000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0713000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0378198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0834368
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Real Property Held For Sale
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093870
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt0378198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02100664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02050117
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0834368
IRS990ScheduleD/TotalExpensesPerForm990Amt01164233
IRS990ScheduleD/TotalRevenuePerForm990Amt02100664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02478862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164233
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01170143
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01106968
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUNDRAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt063175
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRING HILL RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1CO
IRS990ScheduleG/LicensedStatesCd2CT
IRS990ScheduleG/LicensedStatesCd3DE
IRS990ScheduleG/LicensedStatesCd4FL
IRS990ScheduleG/LicensedStatesCd5GA
IRS990ScheduleG/LicensedStatesCd6AL
IRS990ScheduleG/LicensedStatesCd7HI
IRS990ScheduleG/LicensedStatesCd8ID
IRS990ScheduleG/LicensedStatesCd9IL
IRS990ScheduleG/LicensedStatesCd10IN
IRS990ScheduleG/LicensedStatesCd11IA
IRS990ScheduleG/LicensedStatesCd12KS
IRS990ScheduleG/LicensedStatesCd13KY

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