Civic Intelligence

Front Range Equine Rescue

990 • Fiscal year 2019 • EIN 84-1418525

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$34,250

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,031,455

Up $1,121,262 (+23%) from 2018

Net Assets

Up

$5,863,122

Up $1,103,755 (+23%) from 2018

Liabilities

Up

$168,333

Up $17,507 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Down

$2,291,532

Down $238,550 (-9.4%) from 2018

Expenses

Up

$1,258,618

Up $127,724 (+11%) from 2018

Net Income

Down

$1,032,914

Down $366,274 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$6,031,455
Liabilities$168,333
Net Assets$5,863,122
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$2,291,532
Expenses$1,258,618
Net Income$1,032,914
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.1
Gross Receipts
$2,291,532
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$3,370,956$4,655,638▲ $1,284,682
Land, Buildings, and Equipment, Net$887,905$922,276▲ $34,371
Cash and Non-Interest-Bearing Accounts$352,408$424,591▲ $72,183
Investments in Publicly Traded Securities$97,339$0▼ $97,339
Pledges and Grants Receivable$195,000$28,950▼ $166,050
Prepaid Expenses and Deferred Charges$6,585$0▼ $6,585
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$4,910,193$6,031,455▲ $1,121,262
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$150,826$168,333▲ $17,507
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$150,826$168,333▲ $17,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,759,367$5,863,122▲ $1,103,755
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,759,367$5,863,122▲ $1,103,755
Total Liabilities and Net Assets / Fund Balance$4,910,193$6,031,455▲ $1,121,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,121$92,593$832,714
Land$175,000-$175,000
Other Land Buildings-$98,847$98,847
Equipment$7,155$39,781$46,936
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary WoodPresidentFT$21,750$12,500$34,250
Marion NagleExecutive DirectorPT-$3,871$3,871

Board Members and Trustees

NameTitle
Adam WardDirector
Amber HerrellDirector
Bruce WagmanDirector
Shannon VincentDirector
Laurie DeweyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,207,319
Program Service Revenue
$3,575
Investment Income
$78,821
Other Revenue
$1,817
All Other Contributions
$2,207,319
Change in Net Assets
$1,032,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,291,532
Revenue Not Reported on Form 990
$70,841
Total Revenue per Audited Statements
$2,362,373
Total Revenue per Form 990
$2,291,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,046,596
Grants and Similar Amounts Paid$120,000
Total Fundraising Expense$114,519
Salaries, Compensation, and Employee Benefits$60,797
Professional Fundraising Fees$31,225

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Other Expenses$85,668$23,442$73,882$85,668
Fees for Services Legal$39,151-$4,411$43,562
Other Salaries and Wages$30,059$1,347$2,694$34,100
Depreciation Depletion$31,640--$31,640
Fees for Services Professional Fundraising--$31,225$31,225
Fees for Services Accounting-$23,888-$23,888
Current Officers, Directors, Trustees, and Key Employees$19,150$870$1,740$21,760
Occupancy$16,257$536-$16,793
Office Expenses$13,225$373$271$13,869
Insurance$10,800$1,906-$12,706
Fees for Services Other$5,930--$5,930
All Other Expenses$5,198--$5,198
Payroll Taxes$4,444$197$296$4,937
Travel$2,776--$2,776
Advertising-$60-$60
Total Functional Expenses$1,091,480$52,619$114,519$1,258,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,258,618
Total Expenses per Audited Statements$1,258,618
Total Expenses per Form 990$1,258,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DANCER'S LEGACY FOUNDATIONOcala, FL501(c)(3)Support Operations$120,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,225
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 35% controlled entity
No
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 and 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 2019.”

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
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Wood
Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
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/Desc0FRONT 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, SAVE THE WILD HORSES CAMPAIGN, SPONSOR-A-HORSE, BAN HORSE SLAUGHTER CAMPAIGN AND CLINICS DESIGNED TO EDUCATE HORSE ENTHUSIASTS ON A WIDE VARIETY OF HORSE CARE TOPICS. WEBSITE AND SOCIAL MEDIA (FACEBOOK, INSTAGRAM) PROVIDE ALERTS AND UPDATES ON HORSES, ACTIVITIES AND ABUSE ISSUES. HUNDREDS OF HORSES ARE ASSISTED THROUGH RESCUE EFFORTS WITH THOUSANDS OF OTHERS IMPACTED BY EDUCATION, ADVOCACY AND LEGAL EFFORTS WHERE APPROPRIATE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt078821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078821
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0922276
IRS990/LandBldgEquipCostOrOtherBssAmt01153497
IRS990/LegalDomicileStateCd0CO
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
IRS990/NetAssetsOrFundBalancesBOYAmt04759367
IRS990/NetAssetsOrFundBalancesEOYAmt05863122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01817
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01817
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070841
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04759367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05863122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0536
IRS990/OccupancyGrp/ProgramServicesAmt016257
IRS990/OccupancyGrp/TotalAmt016793
IRS990/OfficeExpensesGrp/FundraisingAmt0271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OfficeExpensesGrp/ProgramServicesAmt013225
IRS990/OfficeExpensesGrp/TotalAmt013869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/FundraisingAmt073882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023442
IRS990/OtherExpensesGrp/ProgramServicesAmt0309724
IRS990/OtherExpensesGrp/ProgramServicesAmt1276100
IRS990/OtherExpensesGrp/ProgramServicesAmt2121358
IRS990/OtherExpensesGrp/ProgramServicesAmt385668
IRS990/OtherExpensesGrp/TotalAmt0407048
IRS990/OtherExpensesGrp/TotalAmt1276100
IRS990/OtherExpensesGrp/TotalAmt2121358
IRS990/OtherExpensesGrp/TotalAmt385668
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030059
IRS990/OtherSalariesAndWagesGrp/TotalAmt034100
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0197
IRS990/PayrollTaxesGrp/ProgramServicesAmt04444
IRS990/PayrollTaxesGrp/TotalAmt04937
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HILARY WOOD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02481793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080000
IRS990/PYInvestmentIncomeAmt043112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0953434
IRS990/PYOtherRevenueAmt0577
IRS990/PYProgramServiceRevenueAmt04600
IRS990/PYRevenuesLessExpensesAmt01399188
IRS990/PYSalariesCompEmpBnftPaidAmt056835
IRS990/PYTotalExpensesAmt01130894
IRS990/PYTotalProfFndrsngExpnsAmt040625
IRS990/PYTotalRevenueAmt02530082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01032914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05392
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03370956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04655638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02207319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02481793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01535057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01609171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01749523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09582863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89131
IRS990ScheduleA/PublicSupportPY170Pct00.92457
IRS990ScheduleA/PublicSupportTotal170Amt08666088
IRS990ScheduleA/SubstantialContributorsTotAmt0916775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02207319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02481793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01535057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01609171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01749523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09582863
IRS990ScheduleA/TotalSupportAmt09722823
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/BookValueAmt0740121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832714
IRS990ScheduleD/EquipmentGrp/BookValueAmt07155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046936
IRS990ScheduleD/ExpensesSubtotalAmt01258618
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098847
IRS990ScheduleD/RevenueNotReportedAmt070841
IRS990ScheduleD/RevenueSubtotalAmt02291532
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/TotalBookValueLandBuildingsAmt0922276
IRS990ScheduleD/TotalExpensesPerForm990Amt01258618
IRS990ScheduleD/TotalRevenuePerForm990Amt02291532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02362373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01258618
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0803103
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FUNDRAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt031225
IRS990ScheduleG/MailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,031,455
Liabilities
$168,333
Net assets
$5,863,122
Revenue
$2,291,532
Expenses
$1,258,618
Net income
$1,032,914
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