Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Front Range Equine Rescue
990 • Fiscal year 2020 • EIN 84-1418525
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$6,674,949
Up $643,494 (+11%) from 2019
Net Assets
Up$6,584,313
Up $721,191 (+12%) from 2019
Liabilities
Down$90,636
Down $77,697 (-46%) from 2019
Revenue And Expenses
Revenue
Down$1,669,171
Down $622,361 (-27%) from 2019
Expenses
Down$949,149
Down $309,469 (-25%) from 2019
Net Income
Down$720,022
Down $312,892 (-30%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,669,171
Mission and Program Overview
Mission
To prevent the abuse and neglect of horses through rescue and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,655,638 | $5,264,168 | ▲ $608,530 |
| Land, Buildings, and Equipment, Net | $922,276 | $896,392 | ▼ $25,884 |
| Cash and Non-Interest-Bearing Accounts | $424,591 | $471,635 | ▲ $47,044 |
| Accounts Receivable | $28,950 | $38,100 | ▲ $9,150 |
| Inventories for Sale or Use | $0 | $4,654 | ▲ $4,654 |
| 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 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $6,031,455 | $6,674,949 | ▲ $643,494 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $168,333 | $90,636 | ▼ $77,697 |
| 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 | $168,333 | $90,636 | ▼ $77,697 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,863,122 | $6,584,313 | ▲ $721,191 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,863,122 | $6,584,313 | ▲ $721,191 |
| Total Liabilities and Net Assets / Fund Balance | $6,031,455 | $6,674,949 | ▲ $643,494 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $718,597 | $114,117 | $832,714 |
| Land | $175,000 | - | $175,000 |
| Other Land Buildings | - | $98,847 | $98,847 |
| Equipment | $2,795 | $44,141 | $46,936 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hilary Wood | President | FT | $26,833 | $13,083 | $39,916 |
| Marion Nagle | Executive Director | PT | - | $3,960 | $3,960 |
Board Members and Trustees
| Name | Title |
|---|---|
| Adam Ward | Director |
| Amber Herrell | Director |
| Bruce Wagman | Director |
| Shannon Vincent | Director |
| Laurie Dewey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,475,265
- Program Service Revenue
- $1,200
- Investment Income
- $92,360
- Other Revenue
- $100,346
- All Other Contributions
- $1,475,265
- Change in Net Assets
- $720,022
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,669,171
- Revenue Not Reported on Form 990
- $1,169
- Total Revenue per Audited Statements
- $1,670,340
- Total Revenue per Form 990
- $1,669,171
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $686,104 |
| Grants and Similar Amounts Paid | $145,000 |
| Total Fundraising Expense | $112,960 |
| Salaries, Compensation, and Employee Benefits | $69,711 |
| Professional Fundraising Fees | $48,334 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $187,901 | - | - | $187,901 |
| Grants to Domestic Orgs | $145,000 | - | - | $145,000 |
| Fees for Services Legal | $69,192 | $360 | $12,912 | $82,464 |
| Fees for Services Professional Fundraising | - | - | $48,334 | $48,334 |
| Other Salaries and Wages | $34,069 | $1,428 | $2,856 | $38,353 |
| Fees for Services Accounting | - | $28,639 | - | $28,639 |
| Current Officers, Directors, Trustees, and Key Employees | $23,613 | $1,073 | $2,147 | $26,833 |
| Depreciation Depletion | $25,884 | - | - | $25,884 |
| Occupancy | $17,087 | $120 | - | $17,207 |
| Other Expenses | $15,249 | $15,448 | $46,349 | $15,249 |
| Information Technology | $13,055 | - | - | $13,055 |
| Insurance | $11,089 | $1,957 | - | $13,046 |
| Office Expenses | $6,557 | $941 | - | $7,498 |
| Travel | $5,444 | - | - | $5,444 |
| Payroll Taxes | $3,982 | $181 | $362 | $4,525 |
| All Other Expenses | $211 | - | - | $211 |
| Total Functional Expenses | $241,617 | $15,101 | $45,303 | $302,021 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $949,149 |
| Total Expenses per Audited Statements | $949,149 |
| Total Expenses per Form 990 | $949,149 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| DANCER'S LEGACY FOUNDATION | Ocala, FL | 501(c)(3) | Support Operations | $140,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $48,334 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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 2020.”
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
- 2021-04-15
- 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
Additional Explanations
Form 990 Part IX Line 11G
“Description:horse care total fees:104810”
Form 990 Part IX Line 11G
“Description:veterinary services total fees:49745”
Form 990 Part IX Line 11G
“Description:farrier total fees:13282”
Form 990 Part IX Line 11G
“Description:fence repair service total fees:381”
Form 990 Part IX Line 11G
“Description:pasture lawn care service total fees:13450”
Form 990 Part IX Line 11G
“Description:pest control service total fees:2225”
Form 990 Part IX Line 11G
“Description:biological waste disposal total fees:768”
Form 990 Part IX Line 11G
“Description:online donation service total fees:2151”
Form 990 Part IX Line 11G
“Description:tree service total fees:904”
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.”
Raw XML AppendixShowing 400 of 621 raw XML fields
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT THE ABUSE AND NEGLECT OF HORSES THROUGH RESCUE AND EDUCATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1475265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 211 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34475 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 424591 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 471635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23613 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26833 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 145000 |
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| IRS990/CYOtherExpensesAmt | 0 | 686104 |
| IRS990/CYOtherRevenueAmt | 0 | 100346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 720022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69711 |
| IRS990/CYTotalExpensesAmt | 0 | 949149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112960 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 48334 |
| IRS990/CYTotalRevenueAmt | 0 | 1669171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25884 |
| IRS990/Desc | 0 | FRONT RANGE EQUINE RESCUE'S EDUCATIONAL AND RESCUE PROGRAMS COMBINE TO PREVENT THE ABUSE/NEGLECT OF HORSES. PROGRAM EFFORTS INCLUDE DIRECT RESCUE OF HORSES IN NEED, REHABILITATION AND ADOPTION, FIRE/DISASTER EVACUATION, 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/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARION NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER HERRELL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 145000 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 145000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 145000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1669171 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13055 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13055 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1957 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13046 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92360 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 922276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 896392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1153497 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREVENT THE ABUSE AND NEGLECT OF HORSES THROUGH RESCUE AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5863122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6584313 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5863122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6584313 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7498 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Mail Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Vet Supplies & Care |
| IRS990/OtherExpensesGrp/Desc | 3 | Feed |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 296 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 296 |
| IRS990/OtherRevenueTotalAmt | 0 | 100296 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2856 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38353 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 362 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4525 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HILARY WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813312 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2207319 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 120000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78821 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1040886 |
| IRS990/PYOtherRevenueAmt | 0 | 1817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1032914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66507 |
| IRS990/PYTotalExpensesAmt | 0 | 1258618 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 31225 |
| IRS990/PYTotalRevenueAmt | 0 | 2291532 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 720022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1250 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4655638 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5264168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1475265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2207319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2481793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1535057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1609171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9308605 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 230750 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 122580 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88223 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89131 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8415903 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 892702 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1475265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2207319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2481793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1535057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1609171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9308605 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9539355 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 718597 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114117 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 832714 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46936 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 949149 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98847 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1169 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1669171 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 896392 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 949149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1669171 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1670340 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,674,949
- Liabilities
- $90,636
- Net assets
- $6,584,313
- Revenue
- $1,669,171
- Expenses
- $949,149
- Net income
- $720,022