Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 20-1334703
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
Rescue dogs, provide treatment and place in new homes
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hope Hemperly | Executive Director | FT | $0 | - | - |
| Timothy Bennett | President | PT | $0 | - | - |
| Tim Sweeney | Treasurer | PT | $0 | - | - |
| Sharon Sweeney | Secretary | PT | $0 | - | - |
“Travel 1,050”
“Supplies 371”
“Insurance 797”
“Veterinary services 45,706”
“Miscellaeous 218”
“Operating expenses 106”
“Medication and Micro-chips 714”
“Dog food and supplies 7,368”
“licenses 195”
“storage 672”
“balancing entry for fund balances prior year adjustments -665”
“other assetts Beginning of year 0, End of year 179”
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/PersonNm | 0 | Hope Hemperly |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Timothy Bennett |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | Tim Sweeney |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | Sharon Sweeney |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | volunteer |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | volunteer |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | volunteer |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | volunteer |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Abbott Accounting and Tax Service |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7192760688 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1510 N 15th ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Canon City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30564 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46300 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59666 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16580 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30564 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46479 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1726 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 370 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77508 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30564 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46479 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46479 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Hope Hemperly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Timothy Bennett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tim Sweeney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sharon Sweeney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 179 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -665 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57197 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Rescue dogs, provide treatment and place in new homes |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 352 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16116 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55428 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2484 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -758 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58444 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55428 |
| IRS990EZ/TotalRevenueAmt | 0 | 75024 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.colliesheltierescue.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 186271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 150996 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 337267 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59490 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 337267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 337267 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 1,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance 797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Veterinary services 45,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaeous 218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Operating expenses 106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Medication and Micro-chips 714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dog food and supplies 7,368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | licenses 195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | storage 672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | balancing entry for fund balances prior year adjustments -665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | other assetts Beginning of year 0, End of year 179 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOpe Hemperly |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rocky Mountain Collie and Sheltie Rescue Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 201334703 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195474008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 234 South Hacienda del Sol Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pueblo West |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 810074093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Abbott Accounting and Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 1675 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Canon City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7192760688 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kay Abbott |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T04:15:52-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.