2017-06-20T16:08:02-05:00 2016-12-31 202420555 Samir Y Naguib CPA PO Box 460457 Denver CO 80246 990 2016-01-01 800236203 Zuma's Rescue Ranch ZUMA 7206352331 7745 N Moore Road Littleton CO 80125 Paul Messenich President 7206352331 2017-06-20 1 Samir Y Naguib P00096168 3036915030 2017-06-20 X 174.51.56.203 2017-06-20 13:10:30 MD P 7EA9CD2F0156A32333580C62AC55EC8B7E7928A3 7EA9CD2F0156A32333580C62AC55EC8B7E7928A3 2016 2021-01-29 14:40:06Z 7745 N Moore Road Littleton CO 80125 240014 0 X www.zumasrescueranch.com X 2008 CO Zuma's Rescue Ranch serves as advocate and mentor for neglected horses and humans, providing them with the trust and love they need to heal. Children, families and veterans grow to be productive members of the community through (Zuma's) Equine Assisted Learning.Horses are rehabilitated, finding sanctuary or adoptive homes. We have (3) employees currently and (3) contractors. 4 3 0 0 0 0 99681 89995 146518 148254 0 0 5986 1765 252185 240014 0 0 0 0 65367 52595 0 0 -2 195247 177904 260614 230499 -8429 9515 97010 119033 -662 12235 97672 106798 X Zuma's Rescue Ranch serves as advocate and mentor for neglected horses and humans, providing them with the trust and love they need to heal. Children, families and veterans grow to be productive members of the community through (Zuma's) Equine Assisted Learning.Horses are rehabilitated, finding sanctuary or adoptive homes. We have (3) employees currently and (3) contractors. 0 0 230501 92976 Horse Rescue 21865 ZEAL (Equine Assisted Learning) 230501 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X Jodi Messenich 7206352331 7745 N Moore Road Littleton CO 80125 X Paul Messenich President 25.00 X X 0 0 0 Jodi Messenich Executive Dir. 60.00 X X 0 0 0 Elisabeth Mankamyer Director 3.00 X 0 0 0 Tracy Vroom Director 3.00 X 0 0 0 Helen Madden-Weiss Director 3.00 X 0 0 0 Jean Terese Treasurer 10.00 X 0 0 0 0 0 0 0 0 0 0 0 89995 89995 Horse Rescue 813312 122959 122959 Equine Assisted Lrning 624190 24010 24010 Facility Use 900099 1285 1285 148254 1765 0 1765 1765 240014 148254 0 1765 X 48175 48175 4420 4420 5433 5433 547 547 79 79 8477 8477 Horse Expenses 68222 68222 Contract Expenses 52990 52990 Facility Maintenance 9300 9300 Utilities 6485 6485 26371 26373 -2 230499 230501 0 -2 27969 48017 71016 0 69041 71016 97010 119033 -1732 -2465 1070 14700 -662 12235 X 0 0 0 0 97672 106798 97672 106798 97010 119033 9515 -389 0 X 0 0 0 X 104657 83376 82705 99681 87534 457953 104657 83376 82705 99681 87534 457953 457953 457953 314805 1.00000 1.00000 X 71016 71016 71016 Form 990, Part VI, Section B, line 11b Line 11a explanation - The organization generally monitors all issues involving tax return (line 11) and conflict of interest policy (line 12) at meetings of the Board of directors and by email. Compensation (line 5) is not paid to any director nor to the executive director. All are volunteers. Form 990, Part VI, Section B, line 12c All employees are required to complete a conflict of interest statement upon hire and at least once a year. Form 990, Part VI, Section B, line 15 Currently, the directors and officers are not compensated. Form 990, Part VI, Section C, line 19 Zuma's Rescue Ranch makes documents described on line 19 available to the public upon request. Form 990, Part IX, line 24e Repairs: Program service expenses 4,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,700. Fundraising Costs: Program service expenses 4,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,039. Shavings/Tack: Program service expenses 3,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,898. Bank Service Charges: Program service expenses 2,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,768. Website: Program service expenses 2,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,130. Miscellaneous: Program service expenses 1,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,329. Legal Expenses: Program service expenses 1,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,165. Staff Uniforms: Program service expenses 1,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,012. Vehicle Expenses: Program service expenses 704. Management and general expenses 0. Fundraising expenses 0. Total expenses 704. Payroll Expenses: Program service expenses 679. Management and general expenses 0. Fundraising expenses 0. Total expenses 679. Barn Animal Care: Program service expenses 633. Management and general expenses 0. Fundraising expenses 0. Total expenses 633. Membership Expenses: Program service expenses 524. Management and general expenses 0. Fundraising expenses 0. Total expenses 524. Membership & Dues: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Zeal Expenses: Program service expenses 482. Management and general expenses 0. Fundraising expenses 0. Total expenses 482. Employees: Program service expenses 399. Management and general expenses 0. Fundraising expenses 0. Total expenses 399. Reimbursements: Program service expenses 361. Management and general expenses 0. Fundraising expenses 0. Total expenses 361. Meals: Program service expenses 336. Management and general expenses 0. Fundraising expenses 0. Total expenses 336. Education: Program service expenses 332. Management and general expenses 0. Fundraising expenses 0. Total expenses 332. Volunteer Expenses: Program service expenses 224. Management and general expenses 0. Fundraising expenses 0. Total expenses 224. Travel: Program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. Rounding: Program service expenses -2. Management and general expenses 0. Fundraising expenses -2. Total expenses -2.