Civic Intelligence

Front Range Equine Rescue

990 • Fiscal year 2022 • EIN 84-1418525

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

Organization ProfileWWW.FRONTRANGEEQUINERESCUE.ORG
2185 NW 114th LoopOcala, FL 34475

(352) 209-7510

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,054,020

Up $1,556,705 (+21%) from 2021

Net Assets

Up

$8,928,831

Up $1,519,370 (+21%) from 2021

Liabilities

Up

$125,189

Up $37,335 (+42%) from 2021

Revenue And Expenses

Revenue

Up

$2,720,131

Up $829,588 (+44%) from 2021

Expenses

Up

$1,109,452

Up $77,277 (+7.5%) from 2021

Net Income

Up

$1,610,679

Up $752,311 (+88%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$9,054,020
Liabilities$125,189
Net Assets$8,928,831
Open 2022 Filing

Operations Trend

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

2022

Revenue$2,720,131
Expenses$1,109,452
Net Income$1,610,679
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$2,720,131
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$6,176,004$7,558,356▲ $1,382,352
Land, Buildings, and Equipment, Net$893,043$885,228▼ $7,815
Cash and Non-Interest-Bearing Accounts$422,684$598,054▲ $175,370
Inventories for Sale or Use$5,584$12,382▲ $6,798
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
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$7,497,315$9,054,020▲ $1,556,705
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$87,854$125,189▲ $37,335
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$87,854$125,189▲ $37,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,409,461$8,928,831▲ $1,519,370
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,409,461$8,928,831▲ $1,519,370
Total Liabilities and Net Assets / Fund Balance$7,497,315$9,054,020▲ $1,556,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,153$163,112$872,265
Land$175,000-$175,000
Other Land Buildings-$98,847$98,847
Equipment$1,075$45,861$46,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary WoodPresidentFT$27,000$16,000$43,000
Marion NagleExecutive DirectorPT-$3,960$3,960

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,695,061
Program Service Revenue
$0
Investment Income
$23,662
Other Revenue
$1,408
All Other Contributions
$2,695,061
Change in Net Assets
$1,610,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,720,131
Revenue Not Reported on Form 990
$-91,309
Total Revenue per Audited Statements
$2,628,822
Total Revenue per Form 990
$2,720,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,198
Grants and Similar Amounts Paid$115,000
Total Fundraising Expense$87,714
Salaries, Compensation, and Employee Benefits$54,318
Professional Fundraising Fees$52,936

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,000--$115,000
Fees for Services Other$58,676--$58,676
Fees for Services Professional Fundraising--$52,936$52,936
Office Expenses$42,039$2,193-$44,232
Fees for Services Legal$30,916-$6,672$37,588
Occupancy$32,127$1,773-$33,900
Fees for Services Accounting-$27,556-$27,556
Current Officers, Directors, Trustees, and Key Employees$24,300$1,215$1,485$27,000
Depreciation Depletion$25,414--$25,414
Other Salaries and Wages$22,054$882$1,078$24,014
Insurance$13,599--$13,599
Information Technology$13,330--$13,330
Other Expenses$11,257$45,344$25,279$11,257
Travel$5,992--$5,992
Payroll Taxes$2,908$132$264$3,304
Total Functional Expenses$513,523$31,494$84,879$629,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,109,452
Total Expenses per Audited Statements$1,109,452
Total Expenses per Form 990$1,109,452
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DANCER'S LEGACY FOUNDATIONOcala, FL501(c)3Support$115,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,936
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 2021.”

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
2023-10-04
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
Forvis 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, Page, Heading, Box B

“Reason for amendment: form 990, part ix, line 26 was updated to report the 2022 joint costs.”

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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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/NetAssetsOrFundBalancesBOYAmt07409461
IRS990/NetAssetsOrFundBalancesEOYAmt08928831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01408
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01408
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-91309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07409461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08928831
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01773
IRS990/OccupancyGrp/ProgramServicesAmt032127
IRS990/OccupancyGrp/TotalAmt033900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02193
IRS990/OfficeExpensesGrp/ProgramServicesAmt042039
IRS990/OfficeExpensesGrp/TotalAmt044232
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/FundraisingAmt025279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045344
IRS990/OtherExpensesGrp/ProgramServicesAmt0510024
IRS990/OtherExpensesGrp/ProgramServicesAmt119312
IRS990/OtherExpensesGrp/ProgramServicesAmt215695
IRS990/OtherExpensesGrp/ProgramServicesAmt311257
IRS990/OtherExpensesGrp/TotalAmt0580647
IRS990/OtherExpensesGrp/TotalAmt119312
IRS990/OtherExpensesGrp/TotalAmt215695
IRS990/OtherExpensesGrp/TotalAmt311257
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022054
IRS990/OtherSalariesAndWagesGrp/TotalAmt024014
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132
IRS990/PayrollTaxesGrp/ProgramServicesAmt02908
IRS990/PayrollTaxesGrp/TotalAmt03304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HILARY WOOD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01855636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128000
IRS990/PYInvestmentIncomeAmt034557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0782323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0350
IRS990/PYRevenuesLessExpensesAmt0858368
IRS990/PYSalariesCompEmpBnftPaidAmt073680
IRS990/PYTotalExpensesAmt01032175
IRS990/PYTotalProfFndrsngExpnsAmt048172
IRS990/PYTotalRevenueAmt01890543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01610679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01408
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06176004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07558356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02695061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01855636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01475265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02207319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02481793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010715074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84456
IRS990ScheduleA/PublicSupportPY170Pct00.87323
IRS990ScheduleA/PublicSupportTotal170Amt09275891
IRS990ScheduleA/SubstantialContributorsTotAmt01439183
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02695061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01855636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01475265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02207319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02481793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010715074
IRS990ScheduleA/TotalSupportAmt010983086
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/BookValueAmt0709153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872265
IRS990ScheduleD/EquipmentGrp/BookValueAmt01075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046936
IRS990ScheduleD/ExpensesSubtotalAmt01109452
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-91309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098847
IRS990ScheduleD/RevenueNotReportedAmt0-91309
IRS990ScheduleD/RevenueSubtotalAmt02720131
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/TotalBookValueLandBuildingsAmt0885228
IRS990ScheduleD/TotalExpensesPerForm990Amt01109452
IRS990ScheduleD/TotalRevenuePerForm990Amt02720131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02628822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01109452
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Direct mail
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01076089
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01023153
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FUNDRAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt052936
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRING HILL RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,054,020
Liabilities
$125,189
Net assets
$8,928,831
Revenue
$2,720,131
Expenses
$1,109,452
Net income
$1,610,679
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