Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-1418525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,480,942
No earlier filing loaded for comparison.
Net Assets
$2,472,425
No earlier filing loaded for comparison.
Liabilities
$8,517
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,585,771
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To prevent the abuse and neglect of horses through rescue and education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5301 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8517 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PREVENT THE ABUSE AND NEGLECT OF HORSES THROUGH RESCUE AND EDUCATION. |
| IRS990/Advertising/ProgramServices | 0 | 430 |
| IRS990/Advertising/Total | 0 | 430 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2037512 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11215 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20768 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 129657 |
| IRS990/AllOtherExpenses/Total | 0 | 161640 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 523307 |
| IRS990/CashNonInterestBearing/EOY | 0 | 576771 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2037512 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2342866 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31043 |
| IRS990/DepreciationDepletion/Total | 0 | 31043 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FRONT RANGE EQUINE RESCUE'S EDUCATIONAL AND RESCUE PROGRAMS COMBINE TO PREVENT THE ABUSE/NEGLECT OF HORSES. PROGRAM EFFORTS INCLUDE DIRECT RESCUE OF HORSES IN NEED, REHABILITATION AND ADOPTION, FIRE/DISASTER EVACUATION, "STOP THE BACKYARD BREEDER" PROGRAM, SAVE THE WILD HORSES CAMPAIGN, SPONSOR-A-HORSE, BAN HORSE SLAUGHTER CAMPAIGN, TRAILS END PROGRAM, FOSTER HOMES, AND CLINICS DESIGNED TO EDUCATE HORSE ENTHUSIASTS ON A WIDE VARIETY OF HORSE CARE TOPICS. HUNDREDS OF HORSES ARE ASSISTED THROUGH RESCUE EFFORTS WITH THOUSANDS OF OTHERS IMPACTED BY EDUCATIONAL MEANS. A QUARTERLY NEWSLETTER AND EDUCATIONAL BROCHURES OFFER INFORMATION ON RESPONSIBLE HORSE CARE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1370345 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6564 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6564 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 290 |
| IRS990/FeesForServicesLegal/Total | 0 | 290 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 75.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARION NAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURIE DEWEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JESSEE PROVINCE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JJ KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HILARY WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GINGER KATHRENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 70000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2108029 |
| IRS990/GrossRents/Real | 0 | 2275 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1438 |
| IRS990/Insurance/Total | 0 | 1438 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50229 |
| IRS990/InvestmentIncomePriorYear | 0 | 31089 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 50229 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50229 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 174188 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2020076 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1413913 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1845888 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PREVENT THE ABUSE AND NEGLECT OF HORSES THROUGH RESCUE AND EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1950167 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2472425 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2275 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2275 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1259 |
| IRS990/Occupancy/ProgramServices | 0 | 52393 |
| IRS990/Occupancy/Total | 0 | 53652 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4358 |
| IRS990/OfficeExpenses/Total | 0 | 4358 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1715720 |
| IRS990/OtherExpensesCurrentYear | 0 | 1486272 |
| IRS990/OtherExpenses/Description | 0 | VET CARE - OTHER |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXP - OTHER |
| IRS990/OtherExpenses/Description | 2 | FEED |
| IRS990/OtherExpenses/Description | 3 | DIRECT MAIL PRINTING |
| IRS990/OtherExpenses/Description | 4 | DIRECT MAIL EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 46009 |
| IRS990/OtherExpenses/Fundraising | 1 | 57905 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15336 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28953 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39111 |
| IRS990/OtherExpenses/ProgramServices | 1 | 199576 |
| IRS990/OtherExpenses/ProgramServices | 2 | 102395 |
| IRS990/OtherExpenses/ProgramServices | 3 | 245379 |
| IRS990/OtherExpenses/ProgramServices | 4 | 492193 |
| IRS990/OtherExpenses/Total | 0 | 39111 |
| IRS990/OtherExpenses/Total | 1 | 199576 |
| IRS990/OtherExpenses/Total | 2 | 102395 |
| IRS990/OtherExpenses/Total | 3 | 306724 |
| IRS990/OtherExpenses/Total | 4 | 579051 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2275 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2272 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 20703 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22975 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2175 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2174 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2175 |
| IRS990/PayrollTaxes/Total | 0 | 6524 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 18013 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21290 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18013 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18013 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 522258 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2275 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 522258 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 578006 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 99499 |
| IRS990/SalariesEtcPriorYear | 0 | 101519 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18248 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 58283 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2037512 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2342866 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2280294 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1963139 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1650593 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10274404 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 50229 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 31089 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 31068 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23004 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 737 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 136127 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 50229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 31089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 31068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 136127 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01290 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 20288 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 21290 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 31976 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 26873 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 12308 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 112735 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10274404 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2037512 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2342866 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2280294 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1963139 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1650593 |
| IRS990ScheduleA/Total509/Total | 0 | 10274404 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2108029 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2395245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2343338 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2013016 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1663638 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10523266 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 935468 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 71800 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1007268 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22021 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69369 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91390 |
| IRS990ScheduleD/Land/BookValue | 0 | 610000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 610000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 278399 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 32373 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 310772 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 646 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 646 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1845888 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BY REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DISCUSSED AT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WV |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 3 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 4 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 5 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 6 | RI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 7 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 8 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 9 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 10 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 11 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 12 | ND |
| IRS990/StatesWhereCopyOfReturnIsFiled | 13 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 14 | MS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 15 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 16 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 17 | ME |
| IRS990/StatesWhereCopyOfReturnIsFiled | 18 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 19 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 20 | KS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 21 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 22 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 23 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 24 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 25 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 26 | AK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 26252 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 307 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LARKSPUR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80118 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.