2023-10-04T17:20:40-05:00 2022-12-31 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-01-01 841418525 FRONT RANGE EQUINE RESCUE % HILARY WOOD FRON 3522097510 2185 NW 114TH LOOP OCALA FL 34475 Hilary Wood PRESIDENT 3522097510 2023-10-04 true Hilary Wood 999009999 Adam R Smith CPA P00958966 7194714290 2023-10-04 2 2022 2023-04-26 12:10:37Z X HILARY WOOD 2185 NW 114TH LOOP OCALA FL 34475 2720131 false X WWW.FRONTRANGEEQUINERESCUE.ORG X 1997 CO TO PREVENT THE ABUSE AND NEGLECT of HORSES THROUGH RESCUE AND EDUCATION. 5 5 2 20 0 1855636 2695061 350 0 34557 23662 0 1408 1890543 2720131 128000 115000 0 0 73680 54318 48172 52936 87714 782323 887198 1032175 1109452 858368 1610679 7497315 9054020 87854 125189 7409461 8928831 TO PREVENT THE ABUSE AND NEGLECT OF HORSES THROUGH RESCUE AND EDUCATION. false false 942643 115000 1408 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. 942643 true true false false false false false false false false true false false false false false true false false false false false false true false false false true false false false false false false false false false false false false false false false true true true false true 2 0 2 true false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true true false false AL AK AR CA CT FL GA HI IL KS KY MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WI X HILARY WOOD 3522097510 2185 NW 114TH LOOP OCALA FL 34475 HILARY WOOD PRESIDENT 62.0 8.0 X X 27000 16000 0 MARION NAGLE EXECUTIVE DIRECTOR 6.0 2.0 X X 0 3960 0 AMBER HERRELL DIRECTOR 5.0 3.0 X 0 0 0 SHANNON VINCENT DIRECTOR 1.0 0.0 X 0 0 0 ADAM WARD DIRECTOR 1.0 1.0 X 0 0 0 BRUCE WAGMAN DIRECTOR 4.0 0.0 X 0 0 0 LAURIE DEWEY TREASURER 1.0 1.0 X X 0 0 0 27000 19960 0 0 false false false 0 2695061 2695061 0 23662 23662 0 0 0 0 0 0 0 0 0 0 0 0 1408 0 1408 1408 0 2720131 1408 23662 115000 115000 0 0 0 27000 24300 1215 1485 0 24014 22054 882 1078 0 0 3304 2908 132 264 0 37588 30916 6672 27556 27556 0 52936 52936 0 58676 58676 0 44232 42039 2193 13330 13330 0 33900 32127 1773 5992 5992 0 0 0 0 25414 25414 13599 13599 Direct Mail Expense 580647 510024 45344 25279 Program Expense 19312 19312 Vet Supplies & Care 15695 15695 Feed 11257 11257 1109452 942643 79095 87714 X 629896 513523 31494 84879 422684 598054 6176004 7558356 0 0 0 0 0 0 0 0 0 0 5584 12382 0 0 1193048 307820 893043 885228 0 0 0 0 0 0 0 0 0 0 7497315 9054020 87854 125189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87854 125189 X 7409461 8928831 0 0 7409461 8928831 7497315 9054020 1610679 -91309 X false true X true false X 2481793 2207319 1475265 1855636 2695061 10715074 0 0 2481793 2207319 1475265 1855636 2695061 10715074 1439183 9275891 43112 78821 92360 30057 23662 268012 0 0 10983086 111479 0.84456 0.87323 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175000 175000 872265 163112 709153 46936 45861 1075 98847 98847 885228 2628822 -91309 -91309 2720131 2720131 1109452 1109452 1109452 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. X X X true FUNDRAISING STRATEGIES INC 1420 SPRING HILL RD MCLEAN VA 22102 Direct mail false 1076089 52936 1023153 1076089 52936 1023153 All States SCHEDULE G, PART I PAYMENTS FOR PRODUCTION EXPENSES (SUCH AS PRINTING AND POSTAGE) TO FUND RAISING STRATEGIES WERE MADE SEPARATELY FROM FUNDRAISING FEES. TOTAL PRODUCTION EXPENSES AMOUNTED TO $461,426 FOR THE YEAR. true DANCER'S LEGACY FOUNDATION 2185 NW 114TH LOOP OCALA FL 34475 461953355 501(C)3 115000 SUPPORT 1 0 SCHEDULE I, PART I, LINE 2 GRANTS ARE PROVIDED TO A RELATED ORGANIZATION, DANCER'S LEGACY FOUNDATION (DANCER'S LEGACY). FRONT RANGE EQUINE RESCUE AND DANCER'S LEGACY HAVE COMMON BOARD MEMBERS AND OFFICERS WHICH HELP ENSURE THAT GRANT FUNDS ARE USED FOR THEIR INTENDED PURPOSE. FORM 990, PAGE, HEADING, BOX B REASON FOR AMENDMENT: FORM 990, PART IX, LINE 26 WAS UPDATED TO REPORT THE 2022 JOINT COSTS. 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. DANCERS LEGACY FOUNDATION 2185 NW 114TH LOOP OCALA FL 34475 461953355 CHARITABLE FL 501(C)(3) 7 FRER true false true false false false false false false false false false false true true false false false false DANCER'S LEGACY FOUNDATION B 115000 FMV-CASH VALUE