Civic Intelligence

Front Range Equine Rescue

990 • Fiscal year 2023 • EIN 84-1418525

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$43,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$10,504,821

Up $1,450,801 (+16%) from 2022

Net Assets

Up

$10,457,124

Up $1,528,293 (+17%) from 2022

Liabilities

Down

$47,697

Down $77,492 (-62%) from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin91st percentile

Revenue

Down

$2,264,543

Down $455,588 (-17%) from 2022

Expenses

Down

$1,068,281

Down $41,171 (-3.7%) from 2022

Net Income

Down

$1,196,262

Down $414,417 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$10,504,821
Liabilities$47,697
Net Assets$10,457,124
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$2,264,543
Expenses$1,068,281
Net Income$1,196,262
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$2,264,543
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$7,558,356$9,197,247▲ $1,638,891
Land, Buildings, and Equipment, Net$885,228$859,477▼ $25,751
Cash and Non-Interest-Bearing Accounts$598,054$431,639▼ $166,415
Inventories for Sale or Use$12,382$16,458▲ $4,076
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$9,054,020$10,504,821▲ $1,450,801
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$125,189$47,697▼ $77,492
Other Liabilities$0$0→ $0
Total Liabilities$125,189$47,697▼ $77,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,928,831$10,457,124▲ $1,528,293
Total Net Assets Fund Balance$8,928,831$10,457,124▲ $1,528,293
Total Liabilities and Net Assets / Fund Balance$9,054,020$10,504,821▲ $1,450,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,262$188,003$872,265
Land$175,000-$175,000
Other Land Buildings$0$98,847$98,847
Equipment$215$46,721$46,936
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$35,667$7,333$43,000
-Executive DirectorPT$2,318$1,650$3,968

Board Members and Trustees

NameTitle
-Director
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,218,113
Program Service Revenue
$0
Investment Income
$46,430
Other Revenue
$0
All Other Contributions
$2,218,113
Change in Net Assets
$1,196,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,264,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$332,031
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,596,574
Total Revenue per Form 990
$2,264,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,632
Grants and Similar Amounts Paid$103,500
Total Fundraising Expense$85,109
Professional Fundraising Fees$68,007
Salaries, Compensation, and Employee Benefits$45,142

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,500--$103,500
Fees for Services Legal$62,459$374$12,228$75,061
Fees for Services Professional Fundraising--$68,007$68,007
Fees for Services Other$64,447$0$0$64,447
Current Officers, Directors, Trustees, and Key Employees$34,187$1,519$2,279$37,985
Fees for Services Accounting-$32,726-$32,726
Occupancy$26,249$3,721-$29,970
Depreciation Depletion$25,752--$25,752
Other Expenses$18,533$25,049$2,166$18,533
Travel$16,112--$16,112
Insurance$15,246--$15,246
Information Technology$12,025--$12,025
Office Expenses$4,689--$4,689
Payroll Taxes$3,859$171$257$4,287
Advertising-$3,150-$3,150
Other Salaries and Wages$2,583$115$172$2,870
Total Functional Expenses$454,040$17,879$82,469$554,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,068,281
Total Expenses per Audited Statements$1,068,281
Total Expenses per Form 990$1,068,281
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DANCER'S LEGACY FOUNDATIONOcala, FL501(c)3Support Operations$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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, 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, Line 2 Family/business relationships amongst interested persons

“HILARY WOOD and MARION NAGLE - Business relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“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, Line 15A Process to establish compensation of top management official

“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 2023.”

Form 990, Part VI, Line 19 Required documents available to the public

“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
Phone
3522097510
Address
2185 NW 114th LOOP, OCALA, FL 34475

Signing Officer

Name
Hilary Wood
Title
President
Phone
3522097510
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

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

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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08928831
IRS990/NetAssetsOrFundBalancesEOYAmt010457124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0332031
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08928831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010457124
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03721
IRS990/OccupancyGrp/ProgramServicesAmt026249
IRS990/OccupancyGrp/TotalAmt029970
IRS990/OfficeExpensesGrp/ProgramServicesAmt04689
IRS990/OfficeExpensesGrp/TotalAmt04689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2VET SUPPLIES & CARE
IRS990/OtherExpensesGrp/Desc3FEED
IRS990/OtherExpensesGrp/FundraisingAmt02166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025049
IRS990/OtherExpensesGrp/ProgramServicesAmt0455023
IRS990/OtherExpensesGrp/ProgramServicesAmt139815
IRS990/OtherExpensesGrp/ProgramServicesAmt231868
IRS990/OtherExpensesGrp/ProgramServicesAmt318533
IRS990/OtherExpensesGrp/TotalAmt0482238
IRS990/OtherExpensesGrp/TotalAmt139815
IRS990/OtherExpensesGrp/TotalAmt231868
IRS990/OtherExpensesGrp/TotalAmt318533
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02583
IRS990/OtherSalariesAndWagesGrp/TotalAmt02870
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0171
IRS990/PayrollTaxesGrp/ProgramServicesAmt03859
IRS990/PayrollTaxesGrp/TotalAmt04287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0HILARY WOOD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02695061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115000
IRS990/PYInvestmentIncomeAmt023662
IRS990/PYOtherExpensesAmt0887198
IRS990/PYOtherRevenueAmt01408
IRS990/PYRevenuesLessExpensesAmt01610679
IRS990/PYSalariesCompEmpBnftPaidAmt054318
IRS990/PYTotalExpensesAmt01109452
IRS990/PYTotalProfFndrsngExpnsAmt052936
IRS990/PYTotalRevenueAmt02720131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01196262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07558356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09197247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02218113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02695061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01855636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01475265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02207319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010451394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.8852
IRS990ScheduleA/PublicSupportPY170Pct00.8446
IRS990ScheduleA/PublicSupportTotal170Amt09491382
IRS990ScheduleA/SubstantialContributorsTotAmt0960012
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02218113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02695061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01855636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01475265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02207319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010451394
IRS990ScheduleA/TotalSupportAmt010722724
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/BookValueAmt0684262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872265
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01068281
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0332031
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098847
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt0332031
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02264543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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 UNCERTAIN TAX POSITIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859477
IRS990ScheduleD/TotalExpensesPerForm990Amt01068281
IRS990ScheduleD/TotalRevenuePerForm990Amt02264543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02596574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068281
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01089062
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01021055
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUNDRAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt068007
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRING HILL RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,504,821
Liabilities
$47,697
Net assets
$10,457,124
Revenue
$2,264,543
Expenses
$1,068,281
Net income
$1,196,262
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