Civic Intelligence

Front Range Equine Rescue

990 • Fiscal year 2014 • EIN 84-1418525

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.frontrangeequinerescue.org
PO Box 307SuiteLarkspur, CO 80118

(719) 481-1490

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,914

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,837,924

Up $1,005,380 (+35%) from 2013

Net Assets

Up

$3,754,301

Up $945,769 (+34%) from 2013

Liabilities

Up

$83,623

Up $59,611 (+248%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$2,725,874

Up $504,061 (+23%) from 2013

Expenses

Down

$1,776,693

Down $743,660 (-30%) from 2013

Net Income

Up

$949,181

Up $1,247,721 (+418%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2014

Assets$3,837,924
Liabilities$83,623
Net Assets$3,754,301
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$2,725,874
Expenses$1,776,693
Net Income$949,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,725,874
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,434,545$2,345,175▼ $89,370
Cash and Non-Interest-Bearing Accounts$212,164$986,916▲ $774,752
Savings and Temporary Cash Investments$117,654$419,926▲ $302,272
Investments in Publicly Traded Securities$68,182$62,213▼ $5,969
Receivables From Officers Etc$0$23,694▲ $23,694
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,832,545$3,837,924▲ $1,005,379
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,013$83,623▲ $59,610
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,013$83,623▲ $59,610
Net Assets / Fund Balance
Unrestricted Net Assets$2,808,532$3,754,301▲ $945,769
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,808,532$3,754,301▲ $945,769
Total Liabilities and Net Assets / Fund Balance$2,832,545$3,837,924▲ $1,005,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,742$319,114$1,974,856
Land$628,120-$628,120
Other Land Buildings$41,186$57,661$98,847
Equipment$20,127$73,051$93,178
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary WoodPresidentFT$77,914$18,000$95,914
Marion NagleExecutive DirectorPT$5,625$5,625$11,250
Michelle ConnerDirectorPT-$1,246$1,246

Board Members and Trustees

NameTitle
Ginger KathrensDirector
Laurie DeweyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schiff Hardin LLPlegal services233 S Wacker Drive Suite 6600, Chicago, IL 60606$238,064
Revenue and Support

Revenue Composition

Contributions and Grants
$2,674,532
Program Service Revenue
$5,845
Investment Income
$12,803
Other Revenue
$32,694
All Other Contributions
$2,674,532
Change in Net Assets
$949,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,827,943
Revenue Not Reported on Financial Statements
$897,931
Revenue Not Reported on Form 990
$-3,412
Other Revenue Adjustments
$897,931
Total Revenue per Audited Statements
$1,824,531
Total Revenue per Form 990
$2,725,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,543,140
Total Fundraising Expense$180,019
Professional Fundraising Fees$120,953
Salaries, Compensation, and Employee Benefits$87,600
Grants and Similar Amounts Paid$25,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$389,743--$389,743
Fees for Services Professional Fundraising--$110,910$110,910
Occupancy$93,928$1,479-$95,407
Depreciation Depletion$89,370--$89,370
Current Officers, Directors, Trustees, and Key Employees$66,961$6,534$10,043$83,538
Other Expenses$51,397$79,135$56,441$51,397
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Other$14,869--$14,869
All Other Expenses$13,735$721-$14,456
Fees for Services Accounting-$11,083-$11,083
Office Expenses$1,048$8,220$931$10,199
Payroll Taxes$6,867$687$1,030$8,584
Other Salaries and Wages$4,425$432$664$5,521
Insurance$3,614$638-$4,252
Conferences and Meetings$1,297--$1,297
Travel$286--$286
Total Functional Expenses$236,775$4,658$423,742$665,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,776,693
Expenses per Audited Statements$1,625,014
Total Expenses per Audited Statements$1,625,014
Expenses Not Reported on Financial Statements$151,679
Other Expense Adjustments$151,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DANCER'S LEGACY FOUNDATIONLarkspur, CO501(c)(3)Support Operations$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$120,953
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
Receivables from Officers, Directors, Trustees, and Key Employees$0$23,694▲ $23,694
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Front Range Equine Rescue
EIN
84-1418525
In Care Of
% HILARY WOOD
Phone
7194811490
Address
PO Box 307, Suite, Larkspur, CO 80118

Signing Officer

Name
Hilary Wood
Title
CEO
Phone
7194811490
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
30

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Rita F Worster CPA
Phone
7194811490
Supplemental Narrative

Additional Explanations

Process to Review the Form 990

“Form 990, part vi, line 11b the form 990 is prepared by a third party and reviewed by the board prior to filing with the irs.”

Describe How Conflict of Interest Policy Is Monitored & Enforced

“FORM 990, PART VI, LINE 12C 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.”

Describe Process for Determining Compensation

“FORM 990, PART VI, LINE 15A & 15B The CEO and any other compensated officer will have a salary determination based on review of salaries of such officers from comparable organizations across the United States and within Colorado. 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 in February 2014.”

Describe How Documents Are Made Available to the Public

“FORM 990, PART VI, LINE 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Financial Statement Notes

Uncertain Tax Positions

“SCHEDULE D, PART X, LINE 2 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.”

Revenue on Return, Not on Books

“SCHEDULE D, PART XI, LINE 4B Bequest & contributions received in 2014 which should have been accrued in 2013 for GAAP purposes 897,931”

Expense on Return, Not on Books

“SCHEDULE D, PART XII, LINE 4B Expense related to legal services paid in 2014 which should have been accrued in 2013 for GAAP purposes 151,679”

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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/LandBldgEquipBasisNetGrp/EOYAmt02345175
IRS990/LandBldgEquipCostOrOtherBssAmt02795001
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To prevent the abuse and neglect of horses through rescue and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02808532
IRS990/NetAssetsOrFundBalancesEOYAmt03754301
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3412
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01479
IRS990/OccupancyGrp/ProgramServicesAmt093928
IRS990/OccupancyGrp/TotalAmt095407
IRS990/OfficeExpensesGrp/FundraisingAmt0931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08220
IRS990/OfficeExpensesGrp/ProgramServicesAmt01048
IRS990/OfficeExpensesGrp/TotalAmt010199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2VET SUPPLIES & CARE
IRS990/OtherExpensesGrp/Desc3FEED
IRS990/OtherExpensesGrp/FundraisingAmt056441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079135
IRS990/OtherExpensesGrp/ProgramServicesAmt0428324
IRS990/OtherExpensesGrp/ProgramServicesAmt1244897
IRS990/OtherExpensesGrp/ProgramServicesAmt251984
IRS990/OtherExpensesGrp/ProgramServicesAmt351397
IRS990/OtherExpensesGrp/TotalAmt0563900
IRS990/OtherExpensesGrp/TotalAmt1244897
IRS990/OtherExpensesGrp/TotalAmt251984
IRS990/OtherExpensesGrp/TotalAmt351397
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032694
IRS990/OtherRevenueTotalAmt032694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04425
IRS990/OtherSalariesAndWagesGrp/TotalAmt05521
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0687
IRS990/PayrollTaxesGrp/ProgramServicesAmt06867
IRS990/PayrollTaxesGrp/TotalAmt08584
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02196592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018540
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02430870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06681
IRS990/PYRevenuesLessExpensesAmt0-298540
IRS990/PYSalariesCompEmpBnftPaidAmt089483
IRS990/PYTotalExpensesAmt02520353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02221813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt023694
IRS990/ReconcilationRevenueExpnssAmt0949181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038539
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02674532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02196592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02495370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01955613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02037512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011359619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92685
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt010642383
IRS990ScheduleA/SubstantialContributorsTotAmt0717236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02674532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02196592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02495370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01955613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02037512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011359619
IRS990ScheduleA/TotalSupportAmt011482360
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/BookValueAmt01655742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01974856
IRS990ScheduleD/EquipmentGrp/BookValueAmt020127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093178
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0151679
IRS990ScheduleD/ExpensesSubtotalAmt01625014
IRS990ScheduleD/LandGrp/BookValueAmt0628120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0628120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3412
IRS990ScheduleD/OtherExpensesNotIncludedAmt0151679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098847
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0897931
IRS990ScheduleD/RevenueNotReportedAmt0-3412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0897931
IRS990ScheduleD/RevenueSubtotalAmt01827943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE D, PART XI, LINE 4B Bequest & contributions received in 2014 which should have been accrued in 2013 for GAAP purposes 897,931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHEDULE D, PART XII, LINE 4B Expense related to legal services paid in 2014 which should have been accrued in 2013 for GAAP purposes 151,679
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1REVENUE ON RETURN, NOT ON BOOKS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPENSE ON RETURN, NOT ON BOOKS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02345175
IRS990ScheduleD/TotalExpensesPerForm990Amt01776693
IRS990ScheduleD/TotalRevenuePerForm990Amt02725874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01824531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01625014
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01417670
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01306760
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0110910
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/LicensedStatesCd1AR
IRS990ScheduleG/LicensedStatesCd2CA
IRS990ScheduleG/LicensedStatesCd3CO
IRS990ScheduleG/LicensedStatesCd4FL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,837,924
Liabilities
$83,623
Net assets
$3,754,301
Revenue
$2,725,874
Expenses
$1,776,693
Net income
$949,181
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