Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2012 • 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,134,681
Up $486,179 (+18%) from 2011
Net Assets
Up$3,126,232
Up $486,132 (+18%) from 2011
Liabilities
Up$8,449
Up $47 (+0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,057,614
Up $226,303 (+12%) from 2011
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8401 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8449 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PREVENT THE ABUSE AND NEGLECT OF HORSES THROUGH RESCUE AND EDUCATION. |
| IRS990/AllOtherContributions | 0 | 2495370 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9297 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30957 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 170712 |
| IRS990/AllOtherExpenses/Total | 0 | 210966 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 292934 |
| IRS990/CashNonInterestBearing/EOY | 0 | 486880 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4836 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2840 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77324 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2495370 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1955613 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82736 |
| IRS990/DepreciationDepletion/Total | 0 | 82736 |
| 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/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1822161 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8240 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8240 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 70.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| 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/NamePerson | 0 | HILARY WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARION NAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURIE DEWEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELLE CONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | 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/ReportableCompFromOrganization | 0 | 70000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/VI |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 10000 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 10000 |
| IRS990/GrossReceipts | 0 | 2534960 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | -1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 862 |
| IRS990/Insurance/ProgramServices | 0 | 862 |
| IRS990/Insurance/Total | 0 | 1723 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12004 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2004 |
| IRS990/InvestmentIncomePriorYear | 0 | 23981 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2004 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 50687 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 272694 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2803200 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2154062 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2530506 |
| 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 | true |
| 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 | 2640100 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3126232 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 10000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 663 |
| IRS990/Occupancy/ProgramServices | 0 | 14782 |
| IRS990/Occupancy/Total | 0 | 15445 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4872 |
| IRS990/OfficeExpenses/Total | 0 | 4872 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1722200 |
| IRS990/OtherExpensesCurrentYear | 0 | 1966111 |
| IRS990/OtherExpenses/Description | 0 | DIRECT MAIL EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSE - OTHER |
| IRS990/OtherExpenses/Description | 2 | FEED |
| IRS990/OtherExpenses/Description | 3 | DIRECT MAIL PRINTING |
| IRS990/OtherExpenses/Fundraising | 0 | 98765 |
| IRS990/OtherExpenses/Fundraising | 1 | 12723 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 53872 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6940 |
| IRS990/OtherExpenses/ProgramServices | 0 | 745230 |
| IRS990/OtherExpenses/ProgramServices | 1 | 491971 |
| IRS990/OtherExpenses/ProgramServices | 2 | 136626 |
| IRS990/OtherExpenses/ProgramServices | 3 | 96002 |
| IRS990/OtherExpenses/Total | 0 | 897867 |
| IRS990/OtherExpenses/Total | 1 | 491971 |
| IRS990/OtherExpenses/Total | 2 | 136626 |
| IRS990/OtherExpenses/Total | 3 | 115665 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 3550 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 361 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 226 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5916 |
| IRS990/PayrollTaxes/Total | 0 | 6503 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 27586 |
| IRS990/ProgramServiceRevenue/Description | 0 | DIRECT MAIL ROYALTY INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15842 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6977 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6977 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 477346 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 8786 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 477346 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 167675 |
| IRS990/SalariesEtcCurrentYear | 0 | 91503 |
| IRS990/SalariesEtcPriorYear | 0 | 109111 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 201505 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 66608 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2495370 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1955613 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2037512 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2342866 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2280294 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11111655 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2004 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 23980 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 50229 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 31089 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 31068 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 138370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 27586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15842 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20288 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 21290 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 31976 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 116982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 23980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 50229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 31089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 31068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 138370 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11228637 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2522956 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1971455 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2057800 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2364156 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2312270 |
| IRS990ScheduleA/Total509/Total | 0 | 11228637 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2524960 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1995435 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2108029 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2395245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2343338 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11367007 |
| 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/ExpensesSubtotal | 0 | 2057614 |
| IRS990ScheduleD/Land/BookValue | 0 | 628120 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 628120 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 8786 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1902386 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 272694 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2175080 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8786 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2534960 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2057614 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2530506 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2534960 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2057614 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2543746 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DISCUSSED AND REVIEWED BY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DIRECTORS AND OFFICERS OF THE CORPORATION MUST READ AND SIGN THE CONFL ICT OF INTEREST POLICY UPON TAKING A POSITION WITH THE COMPANY. MONITORIN G PERIODIC REVIEW OF THE AREAS WHERE POSSIBLE CONFLICT OF INTEREST COULD A RISE SHALL BE MADE AND OUTSIDE EXPERTS, IF NECESSARY, BE UTILIZED. AREAS OF POSSIBLE CONFLICT THAT WILL BE CONCENTRATED ON ARE COMPENSATION POLICIE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SOUGHT COUNSEL FROM ACCOUNTANTS AND LAWYERS. LAWYER RECOMMENDED COMPARABL E SALARY SEARCH. BOARD REVIEWS DATA FROM SEARCH AND VOTES ON REASONABLE S ALARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | APPROVED AT ANNUAL MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ARIZONA, VIRGINIA, TENNESSEE, NEW YORK, COLORADO, NEW HAMPSHIRE, CALIFORNIA, NEW JERSEY, RHODE ISLAND, ARKANSAS, FLORIDA, OREGON, PENNSYLVANIA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BY REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | VET CARE - OTHER 47,939 0 0 REPAIRS 26,846 0 0 DIRECT MAIL POSTAGE 8,418 8,418 8,422 WILD HORSES 16,750 0 0 SUPPLIES 16,548 0 0 DIRECT MAIL BANK CHARGES 0 15,171 0 CONTRACT LABOR 14,865 0 0 TRAILS END 8,935 0 0 WASTE DISPOSAL 7,956 0 0 PROPERTY TAXES 3,000 3,000 0 LICENSES AND FEES 5,310 0 0 STOP THE BACKYARD BREEDER 4,982 0 0 FARRIER SERVICES 4,160 0 0 STATE REGIST-DIRECT MAIL 0 3,456 0 AUTO EXPENSE 3,061 0 0 TELEPHONE 876 876 875 MEETINGS 566 0 0 FEED - BOYD GRANT 500 0 0 BANK CHARGES 0 36 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | STATES WHERE COPY OF RETURN IS FILED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 3 | KS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 4 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 5 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 6 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 7 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 8 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 9 | MS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 10 | ME |
| IRS990/StatesWhereCopyOfReturnIsFiled | 11 | WV |
| IRS990/StatesWhereCopyOfReturnIsFiled | 12 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 13 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 14 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 15 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 16 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 17 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 18 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 19 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 20 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 21 | RI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 22 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 23 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 24 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 25 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| 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 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HILARY WOOD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7194811490 |
| IRS990/TotalAssets/BOY | 0 | 2648501 |
| IRS990/TotalAssetsBOY | 0 | 2648501 |
| IRS990/TotalAssets/EOY | 0 | 3134681 |
| IRS990/TotalAssetsEOY | 0 | 3134681 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2495370 |
| IRS990/TotalExpensesCurrentYear | 0 | 2057614 |
| IRS990/TotalExpensesPriorYear | 0 | 1831311 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 125981 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 109472 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1822161 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2057614 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 125981 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8401 |
| IRS990/TotalLiabilitiesBOY | 0 | 8401 |
| IRS990/TotalLiabilities/EOY | 0 | 8449 |
| IRS990/TotalLiabilitiesEOY | 0 | 8449 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2648501 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3134681 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2640100 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3126232 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1822161 |
| IRS990/TotalProgramServiceRevenue | 0 | 27586 |
| IRS990/TotalReportableCompFromOrg | 0 | 85000 |
| IRS990/TotalRevenueCurrentYear | 0 | 2534960 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2004 |
| IRS990/TotalRevenuePriorYear | 0 | 1998986 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 37586 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2534960 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2640100 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3126232 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FRONTRANGEEQUINERESCUE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 841418525 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRONT RANGE EQUINE RESCUE |
| ReturnHeader/Filer/NameControl | 0 | FRON |
| ReturnHeader/Filer/Phone | 0 | 7194811490 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 307 |
| ReturnHeader/Filer/USAddress/City | 0 | LARKSPUR |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80118 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-26 |
| ReturnHeader/Officer/Name | 0 | HILARY WOOD |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.