Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2011 • 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8517 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8401 |
| 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 307 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LARKSPUR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80118 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1955613 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11863 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30950 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 160932 |
| IRS990/AllOtherExpenses/Total | 0 | 203745 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 576771 |
| IRS990/CashNonInterestBearing/EOY | 0 | 292935 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5600 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75900 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1955613 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2037512 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48628 |
| IRS990/DepreciationDepletion/Total | 0 | 48628 |
| 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 | true |
| 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 | 1594201 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7997 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7997 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| 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/FinancialStatementSeparate | 0 | X |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 75.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JESSEE PROVINCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARION NAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELLE CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURIE DEWEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JJ KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HILARY WOOD |
| 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 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 70000 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| 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 | 1998986 |
| IRS990/GrossRents/Real | 0 | 3550 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1288 |
| IRS990/Insurance/ProgramServices | 0 | 1287 |
| IRS990/Insurance/Total | 0 | 2575 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23981 |
| IRS990/InvestmentIncomePriorYear | 0 | 50229 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 23981 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23981 |
| 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 | 222816 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2376878 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1845888 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2154062 |
| 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/NameOfPrincipalOfficerPerson | 0 | HILARY WOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2472425 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2640100 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3550 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3550 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 608 |
| IRS990/Occupancy/ProgramServices | 0 | 36878 |
| IRS990/Occupancy/Total | 0 | 37486 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5550 |
| IRS990/OfficeExpenses/Total | 0 | 5550 |
| 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 | 1486272 |
| IRS990/OtherExpensesCurrentYear | 0 | 1722200 |
| IRS990/OtherExpenses/Description | 0 | WILD HORSES |
| 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 | 27388 |
| IRS990/OtherExpenses/Fundraising | 1 | 79767 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14939 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 43509 |
| IRS990/OtherExpenses/ProgramServices | 0 | 58448 |
| IRS990/OtherExpenses/ProgramServices | 1 | 236007 |
| IRS990/OtherExpenses/ProgramServices | 2 | 147611 |
| IRS990/OtherExpenses/ProgramServices | 3 | 206663 |
| IRS990/OtherExpenses/ProgramServices | 4 | 601887 |
| IRS990/OtherExpenses/Total | 0 | 58448 |
| IRS990/OtherExpenses/Total | 1 | 236007 |
| IRS990/OtherExpenses/Total | 2 | 147611 |
| IRS990/OtherExpenses/Total | 3 | 248990 |
| IRS990/OtherExpenses/Total | 4 | 725163 |
| IRS990/OtherLiabilities/EOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3550 |
| IRS990/OtherRevenuePriorYear | 0 | 2275 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15810 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15810 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4151 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4150 |
| IRS990/PayrollTaxes/Total | 0 | 8301 |
| 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 | 15842 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18013 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15842 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15842 |
| 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 | 167675 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3550 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 167675 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 522258 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 109111 |
| IRS990/SalariesEtcPriorYear | 0 | 99499 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 58283 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 201505 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1955613 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2037512 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2342866 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2280294 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1963139 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10579424 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 23980 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 50229 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 31089 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 31068 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 23004 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 159370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 23980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 50229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 31089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 31068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 23004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 159370 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01470 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 15842 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 20288 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 21290 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 31976 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 26873 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 116269 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97640 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10579424 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1955613 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2037512 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2342866 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2280294 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1963139 |
| IRS990ScheduleA/Total509/Total | 0 | 10579424 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1995435 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2108029 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2395245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2343338 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2013016 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10855063 |
| 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 | 1208759 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 102494 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1311253 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17166 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 74224 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91390 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 167675 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 167675 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1831311 |
| IRS990ScheduleD/Land/BookValue | 0 | 610000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 610000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 318137 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 45452 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 363589 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 646 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 646 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1998986 |
| IRS990ScheduleD/TotalExpenses | 0 | 1831311 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1831311 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2154062 |
| IRS990ScheduleD/TotalRevenue | 0 | 1998986 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1998986 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1831311 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1998986 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BY REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | APPROVED AT ANNUAL MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL 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/Explanation | 3 | DISCUSSED AT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 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 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.