ZUMAS RESCUE RANCH INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ZUMAS RESCUE RANCH INC (EIN 80-0236203)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-11
IRS object ID
201522239349300337
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-11T09:42:04-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202420555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Samir Y Naguib CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1720 S Colorado Blvd 460-SAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800236203EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Zuma Rescue RanchBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZUMABusinessNameControlTxt
Phone7206352331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17745 N Moore RoadAddressLine1Txt
CityLittletonCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80125ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaul MessenichPersonNm
Person TitlePresidentPersonTitleTxt
Phone7206352331PhoneNum
Signature2015-07-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSamir Y NaguibPreparerPersonNm
PTINP00096168PTIN
Phone3036915030PhoneNum
Preparation2015-07-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line17745 N Moore RoadAddressLine1Txt
CityLittletonCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80125ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$259,529GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.zumasrescueranch.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionZumas Rescue Ranch serves as advocate and mentor for abused and neglected horses in need, providing them with the trust and love they need. Children have so much to learn form these horses. Horses sense the needs within children. Equine Assisted Experiential Learning opens the locked doors of human minds.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$83,376PYContributionsGrantsAmt
CY Contributions Grants$82,704CYContributionsGrantsAmt
PY Program Service Revenue$154,919PYProgramServiceRevenueAmt
CY Program Service Revenue$169,728CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,652PYOtherRevenueAmt
CY Other Revenue$7,097CYOtherRevenueAmt
PY Total Revenue$241,947PYTotalRevenueAmt
CY Total Revenue$259,529CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$90,135PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$77,975CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$151,955PYOtherExpensesAmt
CY Other Expenses$142,835CYOtherExpensesAmt
PY Total Expenses$242,090PYTotalExpensesAmt
CY Total Expenses$220,810CYTotalExpensesAmt
PY Revenues Less Expenses-$143PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,719CYRevenuesLessExpensesAmt
Total Assets BOY$84,552TotalAssetsBOYAmt
Total Assets EOY$106,665TotalAssetsEOYAmt
Total Liabilities BOY$17,170TotalLiabilitiesBOYAmt
Total Liabilities EOY$564TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,382NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,101NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionZumas Rescue Ranch serves as advocate and mentor for abused and neglected horses in need, providing them with the trust and love they need. Children have so much to learn form these horses. Horses sense the needs within children. Equine Assisted Experiential Learning opens the locked doors of human minds.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$220,810ExpenseAmt
Revenue$157,116RevenueAmt
DescHorse RescueDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Revenue$12,612RevenueAmt
DescZEAL (Equine Assisted Learning)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$220,810TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jodi MessenichBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7206352331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17745 N Moore RoadAddressLine1Txt
CityLittletonCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80125ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Paul Messenich
President0.00Yes (X)Yes (X)$0$0$0
Sara Hordinski
Director0.00Yes (X)$0$0$0
Hillary Wood
Director0.00Yes (X)$0$0$0
Dr Gary Pallaro
Director0.00Yes (X)$0$0$0
Jodi Messenich
Executive Dir.0.00Yes (X)Yes (X)$0$0$0
Anne Hlad
Director0.00Yes (X)$0$0$0
Jean Terese
Treasurer0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$82,704AllOtherContributionsAmt
Total Contributions$82,704TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Horse Rescue813312$157,116$157,116
ZEAL:Equine Assisted L624190$12,612$12,612
FieldValueIRS element (for citing)
Total Program Service Revenue$169,728TotalProgramServiceRevenueAmt
Fundraising Gross Income$7,097FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,097TotalRevenueColumnAmt
Exclusion$7,097ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$259,529TotalRevenueColumnAmt
Related Or Exempt Func Income$169,728RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,097ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$70,695TotalAmt
Program Services$70,695ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,280TotalAmt
Program Services$7,280ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Program Services$750ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,638TotalAmt
Program Services$3,638ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$696TotalAmt
Program Services$696ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$880TotalAmt
Program Services$880ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,210TotalAmt
Program Services$14,210ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Horse Expenses$73,457$73,457
Contract Expenses$35,551$35,551
Shavings/Tack$3,073$3,073
Vehicle Expenses$2,284$2,284

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,796TotalAmt
Program Services$7,796ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$220,810TotalAmt
Program Services$220,810ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,714BOYAmt
EOY$40,844EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$1,585BOYAmt
EOY-$1,585EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$67,406LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,423BOYAmt
EOY$67,406EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,552BOYAmt
EOY$106,665EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,974BOYAmt
EOY-$506EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$15,196BOYAmt
EOY$1,070EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,170BOYAmt
EOY$564EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$67,382BOYAmt
EOY$106,101EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,382BOYAmt
EOY$106,101EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,552BOYAmt
EOY$106,665EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,719ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$79,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,376CurrentTaxYearMinus1YearAmt
Current Tax Year$82,705CurrentTaxYearAmt
Total$350,613TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$79,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,376CurrentTaxYearMinus1YearAmt
Current Tax Year$82,705CurrentTaxYearAmt
Total$350,613TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$350,613PublicSupportTotal170Amt
Total Support$350,613TotalSupportAmt
Gross Receipts Rltd Activities$430,294GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$67,406InvestmentCostOrOtherBasisAmt
Book Value$67,406BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$67,406TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Onsite events & online fundraisingEvent1Nm
Gross Receipts Event1$7,097GrossReceiptsEvent1Amt
Gross Revenue Event1$7,097GrossRevenueEvent1Amt
Gross Receipts Total$7,097GrossReceiptsTotalAmt
Gross Revenue Total Events$7,097GrossRevenueTotalEventsAmt
Net Income Summary$7,097NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11Line 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 12cAll 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 15Currently, the directors and officers are not compensated.
Form 990, Part VI, Section C, line 19Zuma's Rescue Ranch makes documents described on line 19 available to the public upon request.

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