Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2025 • EIN 84-1418525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$13,062,262
Up $1,188,781 (+10%) from 2024
Net Assets
Up$12,995,862
Up $1,224,109 (+10%) from 2024
Liabilities
Down$66,400
Down $35,328 (-35%) from 2024
Revenue
Up$2,473,303
Up $372,639 (+18%) from 2024
Expenses
Up$1,287,364
Up $123,131 (+11%) from 2024
Net Income
Up$1,185,939
Up $249,508 (+27%) from 2024
To prevent the abuse and neglect of horses through rescue and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,506,344 | $9,503,273 | ▲ $996,929 |
| Land, Buildings, and Equipment, Net | $2,050,117 | $2,054,696 | ▲ $4,579 |
| Cash and Non-Interest-Bearing Accounts | $417,381 | $655,899 | ▲ $238,518 |
| Accounts Receivable | $50,000 | $0 | ▼ $50,000 |
| Inventories for Sale or Use | $15,271 | $14,026 | ▼ $1,245 |
| 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 | $11,873,481 | $13,062,262 | ▲ $1,188,781 |
| Other Assets Total | $834,368 | $834,368 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,728 | $66,400 | ▼ $35,328 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $101,728 | $66,400 | ▼ $35,328 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,771,753 | $12,995,862 | ▲ $1,224,109 |
| Total Net Assets Fund Balance | $11,771,753 | $12,995,862 | ▲ $1,224,109 |
| Total Liabilities and Net Assets / Fund Balance | $11,873,481 | $13,062,262 | ▲ $1,188,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,317,085 | $57,342 | $1,374,427 |
| Land | $713,000 | - | $713,000 |
| Equipment | $24 | $46,912 | $46,936 |
| Other Land Buildings | $24,587 | $12,294 | $36,881 |
| Other Assets Org | $834,368 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hilary Wood | President | FT | $43,000 | $43,000 |
| Marion Nagle | Executive Director | PT | $3,974 | $3,974 |
| Name | Title |
|---|---|
| Adam Ward | Director |
| Amber Herrell | Director |
| Bruce Wagman | Director |
| Shannon Vincent | Director |
| Laurie Dewey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,027,613 |
| Grants and Similar Amounts Paid | $150,000 |
| Total Fundraising Expense | $84,551 |
| Professional Fundraising Fees | $60,202 |
| Salaries, Compensation, and Employee Benefits | $49,549 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $162,300 | $15,809 | $19,099 | $162,300 |
| Grants to Domestic Orgs | $150,000 | - | - | $150,000 |
| Fees for Services Legal | $82,426 | - | - | $82,426 |
| Occupancy | $56,267 | $7,948 | - | $64,215 |
| Fees for Services Professional Fundraising | - | - | $60,202 | $60,202 |
| Current Officers, Directors, Trustees, and Key Employees | $42,472 | $1,801 | $2,701 | $46,974 |
| Depreciation Depletion | $35,718 | $6,303 | - | $42,021 |
| Fees for Services Accounting | - | $29,817 | - | $29,817 |
| Office Expenses | $7,509 | $12,340 | $2,277 | $22,126 |
| Insurance | $12,062 | - | - | $12,062 |
| Fees for Services Other | $3,044 | $0 | $0 | $3,044 |
| Travel | $2,058 | $550 | - | $2,608 |
| Payroll Taxes | $2,122 | $181 | $272 | $2,575 |
| Interest | $2,383 | - | - | $2,383 |
| Total Functional Expenses | $431,887 | $15,809 | $79,301 | $526,997 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,287,364 |
| Total Expenses per Audited Statements | $1,287,364 |
| Total Expenses per Form 990 | $1,287,364 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| DANCER'S LEGACY FOUNDATION | Great Falls, VA | 501(c)(3) | Support Operations | $150,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $60,202 |
| 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 |
“HILARY WOOD and MARION NAGLE - Business relationship”
“The form 990 is prepared by a third party and reviewed by the board prior to filing with the irs.”
“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.”
“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 2025.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Financial statements are also posted on the website.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT THE ABUSE AND NEGLECT OF HORSES THROUGH RESCUE AND EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 2383790 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HILARY WOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3522097510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 256 Bliss Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Great Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 417381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 655899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2701 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46974 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2383790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88948 |
| IRS990/CYOtherExpensesAmt | 0 | 1027613 |
| IRS990/CYOtherRevenueAmt | 0 | 565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1185939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49549 |
| IRS990/CYTotalExpensesAmt | 0 | 1287364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84551 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 60202 |
| IRS990/CYTotalRevenueAmt | 0 | 2473303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6303 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42021 |
| 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, EVALUATION/, SANCTUARY AND RETIREMENT, FIRE/DISASTER EVACUATION, SAVE THE WILD HORSES CAMPAIGN, SPONSOR-A-HORSE, BAN HORSE SLAUGHTER CAMPAIGN AND EVENTS DESIGNED TO EDUCATE HORSE ENTHUSIASTS ON A WIDE VARIETY OF HORSE CARE TOPICS AND RESPONSIBLE HORSE OWNERSHIP INCLUDING HOW TO SAFELY REHOME A HORSE. WEBSITE, EMAIL, NEWS BLOG AND SOCIAL MEDIA (FACEBOOK) 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1128064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29817 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29817 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 82426 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82426 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3044 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 60202 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 60202 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 62.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HILARY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARION NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER HERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE WAGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON VINCENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 27894 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 150000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27894 |
| IRS990/GrossReceiptsAmt | 0 | 2473303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12062 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2383 |
| IRS990/InterestGrp/TotalAmt | 0 | 2383 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15271 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14026 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61054 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61054 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2050117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2054696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2171244 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PREVENT THE ABUSE AND NEGLECT OF HORSES THROUGH RESCUE AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11771753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12995862 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27894 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27894 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11771753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12995862 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64215 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22126 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 834368 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 834368 |
| IRS990/OtherChangesInNetAssetsAmt | 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 | 19099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 431887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 162300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 466795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 162300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 565 |
| IRS990/OtherRevenueTotalAmt | 0 | 565 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 272 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2575 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | HILARY WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2028466 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80670 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60768 |
| IRS990/PYOtherExpensesAmt | 0 | 970973 |
| IRS990/PYOtherRevenueAmt | 0 | 11430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 936431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49415 |
| IRS990/PYTotalExpensesAmt | 0 | 1164233 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 63175 |
| IRS990/PYTotalRevenueAmt | 0 | 2100664 |
| 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 | 1185939 |
| 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 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8506344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9503273 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 565.0, COLUMN F - 565.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2383790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2028466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2218113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2695061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1855636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11181066 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 190057 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90308 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91806 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10269598 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 911468 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2383790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2028466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2218113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2695061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1855636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11181066 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11371688 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| 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 | 1317085 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57342 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1374427 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46912 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46936 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1287364 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 713000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 713000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 38170 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 834368 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Real Property Held For Sale |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36881 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 38170 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2473303 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 UNCERTAIN TAX POSITIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2054696 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 834368 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1287364 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2473303 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2511473 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1287364 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DIRECT MAIL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 1097587 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 1037385 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FUNDRAISING STRATEGIES INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 60202 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1420 SPRING HILL RD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MCLEAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 22102 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/LicensedStatesCd | 1 | CO |
| IRS990ScheduleG/LicensedStatesCd | 2 | CT |
| IRS990ScheduleG/LicensedStatesCd | 3 | DE |
| IRS990ScheduleG/LicensedStatesCd | 4 | FL |
| IRS990ScheduleG/LicensedStatesCd | 5 | GA |
| IRS990ScheduleG/LicensedStatesCd | 6 | AL |
| IRS990ScheduleG/LicensedStatesCd | 7 | HI |
| IRS990ScheduleG/LicensedStatesCd | 8 | ID |
| IRS990ScheduleG/LicensedStatesCd | 9 | IL |
| IRS990ScheduleG/LicensedStatesCd | 10 | IN |
| IRS990ScheduleG/LicensedStatesCd | 11 | IA |
| IRS990ScheduleG/LicensedStatesCd | 12 | KS |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.