Civic Intelligence

Front Range Equine Rescue

990 • Fiscal year 2015 • EIN 84-1418525

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profilewww.frontrangeequinerescue.org
2185 NW 114th LoopOcala, FL 34475

(352) 209-7510

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$98,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,327,085

Down $510,839 (-13%) from 2014

Net Assets

Down

$2,943,186

Down $811,115 (-22%) from 2014

Liabilities

Up

$383,899

Up $300,276 (+359%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin4th percentile

Revenue

Down

$913,152

Down $1,812,722 (-67%) from 2014

Expenses

Down

$1,718,436

Down $58,257 (-3.3%) from 2014

Net Income

Down

-$805,284

Down $1,754,465 (-185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$3,327,085
Liabilities$383,899
Net Assets$2,943,186
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$913,152
Expenses$1,718,436
Net Income-$805,284
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,191,358
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$2,345,175$1,577,864▼ $767,311
Cash and Non-Interest-Bearing Accounts$986,916$907,357▼ $79,559
Savings and Temporary Cash Investments$419,926$795,081▲ $375,155
Investments in Publicly Traded Securities$62,213$45,259▼ $16,954
Receivables From Officers Etc$23,694$0▼ $23,694
Prepaid Expenses and Deferred Charges$0$1,524▲ $1,524
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
Total Assets$3,837,924$3,327,085▼ $510,839
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$217,644▲ $217,644
Accounts Payable and Accrued Expenses$83,623$166,255▲ $82,632
Grants Payable$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$83,623$383,899▲ $300,276
Net Assets / Fund Balance
Unrestricted Net Assets$3,754,301$2,943,186▼ $811,115
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,754,301$2,943,186▼ $811,115
Total Liabilities and Net Assets / Fund Balance$3,837,924$3,327,085▼ $510,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,200,948$12,638$1,213,586
Land$325,000-$325,000
Other Land Buildings$21,417$77,430$98,847
Equipment$30,499$25,147$55,646
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary WoodPresidentFT$80,000$18,000$98,000
Diane LemasterDirectorPT$28,333-$28,333
Marion NagleExecutive DirectorPT$3,438$1,406$4,844

Board Members and Trustees

NameTitle
Adam WardDirector
Bruce WagmanDirector
Ginger KathrensDirector
Rob NorrisDirector
Michelle ConnerDIRECTOR-through 02/2015
Laurie DeweyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schiff Hardin LLPlegal services350 South Main Street, Ann Arbor, MI 48104$243,086
Revenue and Support

Revenue Composition

Contributions and Grants
$1,749,523
Program Service Revenue
$5,440
Investment Income
$-841,811
Other Revenue
$0
All Other Contributions
$1,749,523
Change in Net Assets
$-805,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,152
Revenue Not Reported on Form 990
$-5,831
Total Revenue per Audited Statements
$907,321
Total Revenue per Form 990
$913,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,427,848
Total Fundraising Expense$176,126
Salaries, Compensation, and Employee Benefits$137,698
Professional Fundraising Fees$102,890
Grants and Similar Amounts Paid$50,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$243,370--$243,370
Current Officers, Directors, Trustees, and Key Employees$83,714$4,209$23,848$111,771
Fees for Services Professional Fundraising--$102,890$102,890
Occupancy$98,207$1,199-$99,406
Depreciation Depletion$85,597--$85,597
Other Expenses$74,765$63,377$44,105$74,765
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$27,112-$27,112
All Other Expenses$23,697--$23,697
Other Salaries and Wages$16,040$807$4,570$21,417
Insurance$14,742$2,602-$17,344
Fees for Services Other$10,252--$10,252
Office Expenses$4,670$3,282$442$8,394
Payroll Taxes$4,059$180$271$4,510
Conferences and Meetings$4,192--$4,192
Interest-$3,295-$3,295
Travel$2,416--$2,416
Total Functional Expenses$496,290$60,713$146,995$703,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,718,436
Total Expenses per Audited Statements$1,718,436
Total Expenses per Form 990$1,718,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DANCER'S LEGACY FOUNDATIONOcala, FL501(c)(3)Support Operations$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$102,890
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$23,694$0▼ $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
3522097510
Address
2185 NW 114th Loop, Ocala, FL 34475

Signing Officer

Name
Hilary Wood
Title
President
Phone
3522097510
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Wood
Formed
1997
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
30

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Rita F Worster CPA
Phone
3522097510
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 2015.”

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.”

Sales of Assets Other Than Inventory

“Form 990, Part VIII, Line 7 In 2015 Front Range Equine Rescue sold two properties in Colorado as part of their relocation to Florida and expansion to North Carolina. Larkspur properties were originally purchased for $735,000 (2006) and $535,000 (2009). Sale prices were $847,000 and $675,000 respectively. These sales generated cash proceeds of $1,434,825 to be used for operations. For financial statement purposes these sales resulted in a net loss of $843,381 due to depreciation for building & improvements not fully realized over a 20-39 year period, as shown on Part VIII of the 990.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-through 02/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/MissionDesc0TO PREVENT THE ABUSE AND NEGLECT OF HORSES THROUGH RESCUE AND EDUCATION.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt099406
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04670
IRS990/OfficeExpensesGrp/TotalAmt08394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2VET SUPPLIES & CARE
IRS990/OtherExpensesGrp/Desc3FEED
IRS990/OtherExpensesGrp/FundraisingAmt044105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063377
IRS990/OtherExpensesGrp/ProgramServicesAmt0496290
IRS990/OtherExpensesGrp/ProgramServicesAmt1165803
IRS990/OtherExpensesGrp/ProgramServicesAmt258433
IRS990/OtherExpensesGrp/ProgramServicesAmt374765
IRS990/OtherExpensesGrp/TotalAmt0603772
IRS990/OtherExpensesGrp/TotalAmt1165803
IRS990/OtherExpensesGrp/TotalAmt258433
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0807
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0180
IRS990/PayrollTaxesGrp/ProgramServicesAmt04059
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01524
IRS990/PrincipalOfficerNm0HILARY WOOD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt012803
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IRS990/PYOtherExpensesAmt01543140
IRS990/PYOtherRevenueAmt032694
IRS990/PYProgramServiceRevenueAmt05845
IRS990/PYRevenuesLessExpensesAmt0949181
IRS990/PYSalariesCompEmpBnftPaidAmt087600
IRS990/PYTotalExpensesAmt01776693
IRS990/PYTotalProfFndrsngExpnsAmt0120953
IRS990/PYTotalRevenueAmt02725874
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt023694
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-805284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05440
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795081
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,327,085
Liabilities
$383,899
Net assets
$2,943,186
Revenue
$913,152
Expenses
$1,718,436
Net income
-$805,284
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