Civic Intelligence

Front Range Equine Rescue

990 • Fiscal year 2017 • EIN 84-1418525

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,432,191

Up $206,857 (+6.4%) from 2016

Net Assets

Up

$3,391,109

Up $306,295 (+9.9%) from 2016

Liabilities

Down

$41,082

Down $99,438 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Up

$1,567,732

Up $120,140 (+8.3%) from 2016

Expenses

Down

$1,241,592

Down $74,072 (-5.6%) from 2016

Net Income

Up

$326,140

Up $194,212 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$3,432,191
Liabilities$41,082
Net Assets$3,391,109
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$1,567,732
Expenses$1,241,592
Net Income$326,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,568,057
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,185,640$2,175,198▲ $989,558
Land, Buildings, and Equipment, Net$881,907$855,752▼ $26,155
Cash and Non-Interest-Bearing Accounts$1,128,679$386,016▼ $742,663
Investments in Publicly Traded Securities$26,642$14,333▼ $12,309
Prepaid Expenses and Deferred Charges$2,466$892▼ $1,574
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
Receivables From Officers Etc$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$3,225,334$3,432,191▲ $206,857
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$140,520$41,082▼ $99,438
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$140,520$41,082▼ $99,438
Net Assets / Fund Balance
Unrestricted Net Assets$3,084,814$3,391,109▲ $306,295
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,084,814$3,391,109▲ $306,295
Total Liabilities and Net Assets / Fund Balance$3,225,334$3,432,191▲ $206,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,852$46,637$715,489
Land$175,000-$175,000
Other Land Buildings$0$98,847$98,847
Equipment$11,900$30,736$42,636
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary WoodPresidentFT$24,375$14,333$38,708
Marion NagleExecutive DirectorPT-$3,710$3,710

Board Members and Trustees

NameTitle
Adam WardDirector
Amber HerrellDirector
Bruce WagmanDirector
Shannon VincentDirector
Diane LemasterDirector through 8/2017
Laurie DeweyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,535,057
Program Service Revenue
$8,665
Investment Income
$24,010
Other Revenue
$0
All Other Contributions
$1,535,057
Change in Net Assets
$326,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,567,732
Revenue Not Reported on Form 990
$-19,845
Total Revenue per Audited Statements
$1,547,887
Total Revenue per Form 990
$1,567,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,457
Grants and Similar Amounts Paid$165,059
Total Fundraising Expense$156,160
Professional Fundraising Fees$78,714
Salaries, Compensation, and Employee Benefits$61,362

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,059--$165,059
Fees for Services Professional Fundraising--$78,714$78,714
Other Expenses$65,985$38,242$72,400$65,985
Occupancy$34,740$545-$35,285
Other Salaries and Wages$28,710$1,305$2,610$32,625
Depreciation Depletion$27,831--$27,831
Fees for Services Accounting-$27,132-$27,132
Current Officers, Directors, Trustees, and Key Employees$21,450$975$1,950$24,375
Office Expenses$9,175$325$224$9,724
Fees for Services Other$6,435--$6,435
Payroll Taxes$3,925$175$262$4,362
Insurance$3,550$626-$4,176
Travel$3,500--$3,500
Advertising$815--$815
All Other Expenses$550--$550
Total Functional Expenses$320,543$38,242$72,400$431,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,592
Total Expenses per Audited Statements$1,241,592
Total Expenses per Form 990$1,241,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DANCER'S LEGACY FOUNDATIONOcala, FL501(c)(3)Support Operations$165,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$78,714
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family and Business Relationships: Hilary Wood, President, and Marion Nagle, Executive Director, are both employees and officers of a related organization, and therefore have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“Process to review the form 990: the form 990 is prepared by a third party and reviewed by the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“DESCRIBE HOW CONFLICT OF INTEREST POLICY IS MONITORED & ENFORCED 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.”

Form 990, Part VI, Section B, Line 15A

“DESCRIBE PROCESS FOR DETERMINING COMPENSATION The CEO will have a salary determination based on review of salaries of such officers from comparable organizations across the United States and within Florida. 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 during 2017.”

Form 990, Part VI, Section C, Line 19

“DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Financial Statements are ALSO posted on THE website.”

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
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Wood
Formed
1997
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
20

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“UNCERTAIN TAX POSITIONS 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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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/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/InsuranceGrp/ProgramServicesAmt03550
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt014335
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt026642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014333
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0881907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0855752
IRS990/LandBldgEquipCostOrOtherBssAmt01031972
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0325
IRS990/LoanOutstandingInd0false
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
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IRS990/NetAssetsOrFundBalancesEOYAmt03391109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0545
IRS990/OccupancyGrp/ProgramServicesAmt034740
IRS990/OccupancyGrp/TotalAmt035285
IRS990/OfficeExpensesGrp/FundraisingAmt0224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OfficeExpensesGrp/ProgramServicesAmt09175
IRS990/OfficeExpensesGrp/TotalAmt09724
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/FundraisingAmt072400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038242
IRS990/OtherExpensesGrp/ProgramServicesAmt0320543
IRS990/OtherExpensesGrp/ProgramServicesAmt1269187
IRS990/OtherExpensesGrp/ProgramServicesAmt254652
IRS990/OtherExpensesGrp/ProgramServicesAmt365985
IRS990/OtherExpensesGrp/TotalAmt0431185
IRS990/OtherExpensesGrp/TotalAmt1269187
IRS990/OtherExpensesGrp/TotalAmt254652
IRS990/OtherExpensesGrp/TotalAmt365985
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028710
IRS990/OtherSalariesAndWagesGrp/TotalAmt032625
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0175
IRS990/PayrollTaxesGrp/ProgramServicesAmt03925
IRS990/PayrollTaxesGrp/TotalAmt04362
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0892
IRS990/PrincipalOfficerNm0HILARY WOOD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01609171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047500
IRS990/PYInvestmentIncomeAmt0-163379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01084444
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01800
IRS990/PYRevenuesLessExpensesAmt0131928
IRS990/PYSalariesCompEmpBnftPaidAmt0128931
IRS990/PYTotalExpensesAmt01315664
IRS990/PYTotalProfFndrsngExpnsAmt054789
IRS990/PYTotalRevenueAmt01447592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0326140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08665
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01185640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02175198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01535057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01609171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01749523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02674532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02196592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09764875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92099
IRS990ScheduleA/PublicSupportPY170Pct00.93376
IRS990ScheduleA/PublicSupportTotal170Amt09028419
IRS990ScheduleA/SubstantialContributorsTotAmt0736456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01535057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01609171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01749523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02674532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02196592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09764875
IRS990ScheduleA/TotalSupportAmt09802995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715489
IRS990ScheduleD/EquipmentGrp/BookValueAmt011900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042636
IRS990ScheduleD/ExpensesSubtotalAmt01241592
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098847
IRS990ScheduleD/RevenueNotReportedAmt0-19845
IRS990ScheduleD/RevenueSubtotalAmt01567732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS 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/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855752
IRS990ScheduleD/TotalExpensesPerForm990Amt01241592
IRS990ScheduleD/TotalRevenuePerForm990Amt01567732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01547887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241592
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01033628
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0954914
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt078714
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 Spring Hill Rd

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,432,191
Liabilities
$41,082
Net assets
$3,391,109
Revenue
$1,567,732
Expenses
$1,241,592
Net income
$326,140
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