Civic Intelligence

Front Range Equine Rescue

990 • Fiscal year 2011 • EIN 84-1418525

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

PO Box 30780118
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,648,502

Up $167,560 (+6.8%) from 2010

Net Assets

Up

$2,640,100

Up $167,675 (+6.8%) from 2010

Liabilities

Down

$8,402

Down $115 (-1.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,831,311

Up $245,540 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$2,648,502
Liabilities$8,402
Net Assets$2,640,100

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,831,311
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,998,986
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
84-1418525
Raw XML AppendixShowing 400 of 501 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1APPROVED AT ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DIRECTORS AND OFFICERS OF THE CORPORATION MUST READ AND SIGN THE CONFLICT OF INTEREST POLICY UPON TAKING A POSITION WITH THE COMPANY.MONITORINGPERIODIC REVIEW OF THE AREAS WHERE POSSIBLE CONFLICT OF INTEREST COULD ARISE SHALL BE MADE AND OUTSIDE EXPERTS, IF NECESSARY, BE UTILIZED. AREAS OF POSSIBLE CONFLICT THAT WILL BE CONCENTRATED ON ARE COMPENSATION POLICIES, BENEFITS TO EMPLOYEES, LEASE ARRANGEMENTS AND ANY OTHER AREAS WITHIN WHICH POSSIBLE PRIVATE BENEFIT COULD OCCUR.ENFORCEMENTIF ANY BOARD MEMBER HAS REASON TO BELIEVE THAT A CONFLICT EXISTS OR HAS NOT BEEN DISCLOSED, THIS SHALL BE COMMUNICATED TO THE INDIVIDUAL WHO SHALL HAVE A CHANCE TO REBUT THE CLAIM. IF FURTHER INVESTIGATION RESULTS IN A POSSIBLE/PROBABLE CONFLICT OF INTEREST, APPROPRIATE ACTION SHALL BE TAKEN BY THE BOARD. ANY POSSIBLE CONFLICT AND IT'S EITHER NEGATIVE OR POSITIVE RESOLUTION SHALL BE DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3DISCUSSED AT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0WV
IRS990/StatesWhereCopyOfReturnIsFiled1WI
IRS990/StatesWhereCopyOfReturnIsFiled2WA
IRS990/StatesWhereCopyOfReturnIsFiled3VA
IRS990/StatesWhereCopyOfReturnIsFiled4TN
IRS990/StatesWhereCopyOfReturnIsFiled5SC
IRS990/StatesWhereCopyOfReturnIsFiled6RI
IRS990/StatesWhereCopyOfReturnIsFiled7PA
IRS990/StatesWhereCopyOfReturnIsFiled8OR
IRS990/StatesWhereCopyOfReturnIsFiled9NY

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Filings

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