Civic Intelligence

Rocky Mountain Collie and Sheltie Rescue Inc.

990EZ • Fiscal year 2013 • EIN 20-1334703

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization Profilewww.colliesheltierescue.org
234 South Hacienda del Sol Drive81007-4093

(719) 547-4008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,564

Down $8,972 (-23%) from 2012

Net Assets

$30,564

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$52,733

Down $15,922 (-23%) from 2012

Expenses

Up

$62,368

Up $5,899 (+10%) from 2012

Net Income

Down

-$9,635

Down $21,821 (-179%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $12,851Liabilities 2011: $02011Assets 2012: $39,536Liabilities 2012: $02012Assets 2013: $30,564Net Assets 2013: $30,5642013Assets 2014: $46,479Net Assets 2014: $46,4792014Assets 2015: $49,788Net Assets 2015: $49,7882015Assets 2016: $52,968Net Assets 2016: $52,9682016Assets 2017: $33,988Net Assets 2017: $33,9882017Assets 2018: $54,468Net Assets 2018: $54,4682018Assets 2019: $44,826Net Assets 2019: $44,8272019Assets 2020: $74,623Net Assets 2020: $74,6232020Assets 2021: $93,681Net Assets 2021: $93,6812021Assets 2022: $101,910Net Assets 2022: $101,9102022Assets 2023: $126,244Net Assets 2023: $126,2442023Assets 2024: $117,464Net Assets 2024: $117,4642024

Highlighted filing

2013

Assets$30,564
Liabilities-
Net Assets$30,564
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $72,751Expenses 2011: $59,336Net Income 2011: $13,4152011Revenue 2012: $68,655Expenses 2012: $56,469Net Income 2012: $12,1862012Revenue 2013: $52,733Expenses 2013: $62,368Net Income 2013: -$9,6352013Revenue 2014: $75,024Expenses 2014: $58,444Net Income 2014: $16,5802014Revenue 2015: $83,566Expenses 2015: $80,257Net Income 2015: $3,3092015Revenue 2016: $76,607Expenses 2016: $73,426Net Income 2016: $3,1812016Revenue 2017: $58,487Expenses 2017: $77,467Net Income 2017: -$18,9802017Revenue 2018: $114,355Expenses 2018: $93,875Net Income 2018: $20,4802018Revenue 2019: $68,274Expenses 2019: $77,915Net Income 2019: -$9,6412019Revenue 2020: $98,385Expenses 2020: $68,588Net Income 2020: $29,7972020Revenue 2021: $74,877Expenses 2021: $55,819Net Income 2021: $19,0582021Revenue 2022: $87,585Expenses 2022: $79,356Net Income 2022: $8,2292022Revenue 2023: $93,449Expenses 2023: $69,115Net Income 2023: $24,3342023Revenue 2024: $75,900Expenses 2024: $84,680Net Income 2024: -$8,7802024

Highlighted filing

2013

Revenue$52,733
Expenses$62,368
Net Income-$9,635
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$55,934
Mission and Program Overview

Mission

Rescue dogs, provide treatment and place in new homes

Program Services

DescriptionGrantsExpenses
Rescued 80 dogs and found homes for same. Provided neutering and other veterinary services, medication, micro-chipping, food and training while in foster care, and transport.-$55,179
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hope HemperlyExecutive DirectorFT$0--
Timothy BennettPresidentPT$0--
Allan McConnellTreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-1334703
Phone
7195474008

Signing Officer

Name
Hope Hemperly
Title
Executive Director
Phone
7195474008
Signed
2014-06-05
Discuss with paid preparer
Yes

Preparer

Preparer
Kay Abbott
Phone
7192760688
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 835”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,882”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,026”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterinary services 41,528”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaeous 1,336”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operating expenses 6,408”

Form 990-EZ, Part I, Line 16, Other Expenses

“Medication and Micro-chips 2,846”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dog food 3,043”

Form 990-EZ, Part I, Line 20, Net Assets

“balancing entry for fund balances 663”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Hope Hemperly
CompensationExplanation/CompensationExplanationGrp/PersonNm1Timothy Bennett
CompensationExplanation/CompensationExplanationGrp/PersonNm2Allan McConnell
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Abbott Accounting and Tax Service
IRS990EZ/BooksInCareOfDetail/PhoneNum07192760688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101510 N 15th ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0Canon City
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033494
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030564
IRS990EZ/FundraisingGrossIncomeAmt01920
IRS990EZ/GrossReceiptsAmt055934
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hope Hemperly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allan McConnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0663
IRS990EZ/OtherExpensesTotalAmt060904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue dogs, provide treatment and place in new homes
IRS990EZ/PrintingPublicationsPostageAmt01464
IRS990EZ/ProgramServiceRevenueAmt020520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued 80 dogs and found homes for same. Provided neutering and other veterinary services, medication, micro-chipping, food and training while in foster care, and transport.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03201
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1281
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062368
IRS990EZ/TotalProgramServiceExpensesAmt055179
IRS990EZ/TotalRevenueAmt052733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.colliesheltierescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0348287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088528
IRS990ScheduleA/Total509Grp/TotalAmt0348287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary services 41,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaeous 1,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating expenses 6,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medication and Micro-chips 2,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dog food 3,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8balancing entry for fund balances 663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hope Hemperly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07195474008
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rocky Mountain Collie and Sheltie Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0201334703
ReturnHeader/Filer/PhoneNum07195474008
ReturnHeader/Filer/USAddress/AddressLine10234 South Hacienda del Sol Drive
ReturnHeader/Filer/USAddress/City0Pueblo West
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0810074093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Abbott Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 1675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081215
ReturnHeader/PreparerPersonGrp/PhoneNum07192760688
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay Abbott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-05T02:24:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,564
Liabilities
-
Net assets
$30,564
Revenue
$52,733
Expenses
$62,368
Net income
-$9,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.76$0.85$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.93$0.69$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.88$0.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.75$0.56$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.98$0.69$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.68$0.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.14$0.94$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.58$0.77$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.77$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.84$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.75$0.58$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.53$0.62$0.10
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.69$0.56$0.12
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.73$0.59$0.13