2015-05-14T16:11:38-05:00 2014-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2014-01-01 841418525 Front Range Equine Rescue % HILARY WOOD FRON 7194811490 PO Box 307 Suite Larkspur CO 80118 HILARY WOOD CEO 7194811490 2015-05-15 true Rita F Worster CPA P00290681 7194811490 2014 2016-02-25 16:41:14Z 2725874 false X www.frontrangeequinerescue.org X 1997 CO To prevent the abuse and neglect of horses through rescue and education. 5 3 3 30 0 2196592 2674532 6681 5845 18540 12803 0 32694 2221813 2725874 0 25000 0 0 89483 87600 0 120953 180019 2430870 1543140 2520353 1776693 -298540 949181 2832545 3837924 24013 83623 2808532 3754301 To prevent the abuse and neglect of horses through rescue and education. false false 1487745 25000 38539 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. 1487745 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 true false false false false false false false false false true true true false true 3 0 true 3 true false false false false false false false false false false X 5 3 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 OR PA RI SC TN VA WA WV WI X HILARY WOOD 7194811490 PO BOX 307 Larkspur CO 80118 HILARY WOOD PRESIDENT 70.0 18.0 X X 77914 18000 0 MARION NAGLE EXECUTIVE DIRECTOR 12.0 5.0 X X 5625 5625 0 LAURIE DEWEY TREASURER 5.0 X 0 0 0 MICHELLE CONNER DIRECTOR 15.0 3.0 X 0 1246 0 GINGER KATHRENS DIRECTOR 5.0 X 0 0 0 83539 24871 0 0 false false false Schiff Hardin LLP 233 S Wacker Drive Suite 6600 CHICAGO IL 60606 legal services 238064 1 2674532 2674532 PROGRAM FEES 900099 5845 5845 5845 1553 1553 0 0 0 0 0 11250 11250 11250 11250 0 0 0 INSURANCE PROCEEDS 900099 32694 32694 32694 2725874 38539 12803 25000 25000 0 0 0 83538 66961 6534 10043 0 5521 4425 432 664 0 0 8584 6867 687 1030 0 389743 389743 11083 11083 0 110910 110910 0 14869 14869 0 10199 1048 8220 931 0 0 95407 93928 1479 286 286 0 1297 1297 0 0 89370 89370 4252 3614 638 DIRECT MAIL EXPENSE 563900 428324 79135 56441 PROGRAM EXPENSE 244897 244897 VET SUPPLIES & CARE 51984 51984 FEED 51397 51397 14456 13735 721 1776693 1487745 108929 180019 665175 236775 4658 423742 X 212164 986916 117654 419926 0 0 0 0 0 23694 0 0 0 0 0 0 0 0 2795001 449826 2434545 2345175 68182 62213 0 0 0 0 0 0 0 0 2832545 3837924 24013 83623 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24013 83623 X 2808532 3754301 0 0 0 0 2808532 3754301 2832545 3837924 949181 -3412 X false true X true false X 2037512 1955613 2495370 2196592 2674532 11359619 0 0 2037512 1955613 2495370 2196592 2674532 11359619 717236 10642383 52504 27531 22613 18540 1553 122741 0 0 11482360 86052 0.92685 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 628120 628120 1974856 319114 1655742 93178 73051 20127 98847 57661 41186 2345175 1824531 -3412 -3412 1827943 897931 897931 2725874 1625014 1625014 151679 151679 1776693 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. REVENUE ON RETURN, NOT ON BOOKS SCHEDULE D, PART XI, LINE 4B Bequest & contributions received in 2014 which should have been accrued in 2013 for GAAP purposes 897,931 EXPENSE ON RETURN, NOT ON BOOKS SCHEDULE D, PART XII, LINE 4B Expense related to legal services paid in 2014 which should have been accrued in 2013 for GAAP purposes 151,679 X true FUND RAISING STRATEGIES INC FUNDRAISING COUNSEL false 1417670 110910 1306760 1417670 110910 1306760 AZ AR CA CO FL IL KS KY ME MD MI MN MS NH NJ NY NC OR PA RI SC TN VA WA WV WI true DANCER'S LEGACY FOUNDATION 2200 TWYLBY ROAD LARKSPUR CO 80118 461953355 501(C)(3) 25000 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. HILARY WOOD PRESIDENT/OFFICER SEE PART V X 32694 23694 false false false 23694 PURPOSE OF LOAN SCHEDULE L, PART II, COLUMN C PROPERTY INSURANCE FOR THE ORGANIZATION IS CARRIED IN THE NAME OF THE BOARD PRESIDENT, HILARY WOOD. IN THE EVENT OF AN INSURANCE CLAIM, ANY PROCEEDS ARE REMITTED TO THE BOARD PRESIDENT, WHO THEN REMITS THEM TO THE ORGANIZATION. DURING 2014, TOTAL RECEIVABLES RELATING TO INSURANCE PROCEEDS DUE FROM THE BOARD PRESIDENT WERE $23,694. 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 2014. 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. Dancer's Legacy Foundation 2200 Twylby Road Larkspur CO 80118 461953355 CHARITABLE CO 501(C)(3) LINE 7 FRER true false true false false false false false false false false false false false true true false false false false DANCER'S LEGACY FOUNDATION B 25000 GRANT AMOUNT