2016-04-14T18:45:44-05:00 2015-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2015-01-01 841418525 Front Range Equine Rescue % HILARY WOOD FRON 3522097510 2185 NW 114th Loop Ocala FL 34475 HILARY WOOD President 3522097510 2016-05-15 true Rita F Worster CPA P00290681 3522097510 2015 2016-09-27 15:27:22Z HILARY WOOD 2185 NW 114th Loop Ocala FL 34475 3191358 false X www.frontrangeequinerescue.org X 1997 CO To prevent the abuse and neglect of horses through rescue and education. 8 6 5 30 0 2674532 1749523 5845 5440 12803 -841811 32694 0 2725874 913152 25000 50000 0 0 87600 137698 120953 102890 176126 1543140 1427848 1776693 1718436 949181 -805284 3837924 3327085 83623 383899 3754301 2943186 TO PREVENT THE ABUSE AND NEGLECT OF HORSES THROUGH RESCUE AND EDUCATION. false false 1436247 5440 Front Range equine's 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, "stop the backyard breeder" program, save the wild horses campaign, sponsor-a-horse, ban horse slaughter campaign, trails end program, foster homes, and clinics designed to educate horse enthusiasts on a wide variety of horse care topics. Hundreds of horses are assisted through rescue efforts with thousands of other impacted by educational means. A quarterly newsletter and educational brochures offer information on responsible horse care. 1436247 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 0 0 true 5 true false false false false false false false false false false X 8 6 false false false false false false false true true false false true true true true true true true false false AZ AR CA CO FL IL KS KY ME MD MI MN MS NH NJ NY NC ND OR PA RI SC TN VA WA WV WI X HILARY WOOD 3522097510 2185 NW 114TH LOOP Ocala FL 34475 HILARY WOOD PRESIDENT 70.0 18.0 X X 80000 18000 0 MARION NAGLE EXECUTIVE DIRECTOR 12.0 5.0 X X 3438 1406 0 LAURIE DEWEY TREASURER 5.0 2.0 X X 0 0 0 MICHELLE CONNER DIRECTOR-through 02/2015 15.0 1.0 X 0 0 0 GINGER KATHRENS DIRECTOR 5.0 0.0 X 0 0 0 Bruce Wagman Director 5.0 0.0 X 0 0 0 Diane Lemaster Director 5.0 0.0 X 28333 0 0 Adam Ward Director 5.0 2.0 X 0 0 0 Rob Norris Director 5.0 0.0 X 0 0 0 111771 19406 0 0 false false false Schiff Hardin LLP 350 South Main Street ANN ARBOR MI 48104 legal services 243086 1 X 1749523 1749523 PROGRAM FEES 900099 5440 5440 5440 1570 1570 0 0 0 0 0 1434825 2278206 -843381 -843381 -843381 0 0 0 0 913152 5440 -841811 50000 50000 0 0 0 111771 83714 4209 23848 0 21417 16040 807 4570 0 0 4510 4059 180 271 0 243370 243370 27112 27112 0 102890 102890 0 10252 10252 0 8394 4670 3282 442 0 0 99406 98207 1199 2416 2416 0 4192 4192 3295 3295 0 85597 85597 17344 14742 2602 DIRECT MAIL EXPENSE 603772 496290 63377 44105 PROGRAM EXPENSE 165803 165803 VET SUPPLIES & CARE 58433 58433 FEED 74765 74765 23697 23697 1718436 1436247 106063 176126 703998 496290 60713 146995 X 986916 907357 419926 795081 0 0 0 0 23694 0 0 0 0 0 0 0 0 1524 1693079 115215 2345175 1577864 62213 45259 0 0 0 0 0 0 0 0 3837924 3327085 83623 166255 0 0 0 0 0 0 0 0 0 0 0 217644 0 0 0 0 83623 383899 X 3754301 2943186 0 0 0 0 3754301 2943186 3837924 3327085 -805284 -5831 X false true X true false X 1955613 2495370 2196592 2674532 1749523 11071630 0 0 1955613 2495370 2196592 2674532 1749523 11071630 685069 10386561 27531 22613 18540 1553 1570 71807 0 0 11143437 73479 0.93208 0.92685 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325000 325000 1213586 12638 1200948 55646 25147 30499 98847 77430 21417 1577864 907321 -5831 -5831 913152 913152 1718436 1718436 1718436 UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 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 true FUND RAISING STRATEGIES INC FUNDRAISING COUNSEL false 1225410 102890 1122520 1225410 102890 1122520 AZ AR CA CO FL IL KS KY ME MD MI MN MS NH NJ NY NC ND OR PA RI SC TN VA WA WV WI true DANCER'S LEGACY FOUNDATION 2185 NW 114th Loop Ocala FL 34475 461953355 501(C)(3) 50000 SUPPORT OPERATIONS 1 DESCRIBE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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 THIER INTENDED PURPOSE. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY AND REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS. DESCRIBE HOW CONFLICT OF INTEREST POLICY IS MONITORED & ENFORCED FORM 990, PART VI, LINE 12C 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. DESCRIBE PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, LINE 15A & 15B The CEO and any other compensated officer will have a salary determination based on review of salaries of such officers from comparable organizations across the United States and within Colorado. 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 in February 2015. DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Sales of Assets Other Than Inventory Form 990, Part VIII, Line 7 In 2015 Front Range Equine Rescue sold two properties in Colorado as part of their relocation to Florida and expansion to North Carolina. Larkspur properties were originally purchased for $735,000 (2006) and $535,000 (2009). Sale prices were $847,000 and $675,000 respectively. These sales generated cash proceeds of $1,434,825 to be used for operations. For financial statement purposes these sales resulted in a net loss of $843,381 due to depreciation for building & improvements not fully realized over a 20-39 year period, as shown on Part VIII of the 990. Dancer's Legacy Foundation 2185 nw 114th loop ocala FL 34475 461953355 CHARITABLE CO 501(C)(3) LINE 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 50000 Grant Amount