Civic Intelligence

Rocky Mountain Collie and Sheltie Rescue Inc.

990EZ • Fiscal year 2014 • EIN 20-1334703

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

234 South Hacienda del Sol DrivePueblo West, CO 81007-4093

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$46,479

Up $15,915 (+52%) from 2013

Net Assets

Up

$46,479

Up $15,915 (+52%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$75,024

Up $22,291 (+42%) from 2013

Expenses

Down

$58,444

Down $3,924 (-6.3%) from 2013

Net Income

Up

$16,580

Up $26,215 (+272%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$46,479
Liabilities-
Net Assets$46,479

Operations Trend

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

2014

Revenue$75,024
Expenses$58,444
Net Income$16,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$77,508
Mission and Program Overview

Mission

Rescue dogs, provide treatment and place in new homes

Program Services

DescriptionGrantsExpenses
Rescued 60 dogs and found homes for same. Provided neutering and other veterinary services, medication, micro-chipping, food and training while in foster care, and transport.-$55,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hope HemperlyExecutive DirectorFT$0--
Timothy BennettPresidentPT$0--
Tim SweeneyTreasurerPT$0--
Sharon SweeneySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Collie and Sheltie Rescue Inc
EIN
20-1334703
Phone
7195474008
Address
234 South Hacienda del Sol Drive, Pueblo West, CO 81007-4093

Signing Officer

Name
HOpe Hemperly
Title
Executive Director
Signed
2015-08-12
Discuss with paid preparer
No

Preparer

Firm
Abbott Accounting and Tax Service
Address
P O Box 1675, Canon City, CO 81215
Preparer
Kay Abbott
Phone
7192760688
Supplemental Narrative

Additional Explanations

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

Travel 1,050

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

Supplies 371

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

Insurance 797

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

Veterinary services 45,706

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

Miscellaeous 218

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

Operating expenses 106

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

Medication and Micro-chips 714

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

Dog food and supplies 7,368

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

licenses 195

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

storage 672

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

balancing entry for fund balances prior year adjustments -665

Form 990-EZ, Part II, Line 24, Other Assets

other assetts Beginning of year 0, End of year 179

Raw XML Appendix183 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/PersonNm2Tim Sweeney
CompensationExplanation/CompensationExplanationGrp/PersonNm3Sharon Sweeney
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Abbott Accounting and Tax Service
IRS990EZ/BooksInCareOfDetail/PhoneNum07192760688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01510 N 15th ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canon City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059666
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01726
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0370
IRS990EZ/GrossReceiptsAmt077508
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046479
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hope Hemperly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0179
IRS990EZ/OtherChangesInNetAssetsAmt0-665
IRS990EZ/OtherExpensesTotalAmt057197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue dogs, provide treatment and place in new homes
IRS990EZ/PrintingPublicationsPostageAmt0352
IRS990EZ/ProgramServiceRevenueAmt016116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued 60 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/ProgramServiceExpensesAmt055428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02484
IRS990EZ/SpecialEventsNetIncomeLossAmt0-758
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058444
IRS990EZ/TotalProgramServiceExpensesAmt055428
IRS990EZ/TotalRevenueAmt075024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.colliesheltierescue.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0337267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059490
IRS990ScheduleA/Total509Grp/TotalAmt0337267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337267
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 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary services 45,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaeous 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating expenses 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medication and Micro-chips 714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dog food and supplies 7,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8licenses 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9storage 672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10balancing entry for fund balances prior year adjustments -665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11other assetts Beginning of year 0, End of year 179
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HOpe Hemperly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Collie and Sheltie Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0201334703
ReturnHeader/Filer/PhoneNum07195474008
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 South Hacienda del Sol Drive
ReturnHeader/Filer/USAddress/CityNm0Pueblo West
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0810074093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081215
ReturnHeader/PreparerPersonGrp/PhoneNum07192760688
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay Abbott
ReturnHeader/ReturnTs02015-08-12T04:15:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings