Civic Intelligence

Teller County Animal Rescue ( Teller Elves)

EIN 20-5187373 • 501(c)3 • Aurora, CO

Revoked990-N Coverage

Profile

Revocation date: May 15, 2018

PO Box 207Aurora, CO 80816-0207
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,135

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$23,135

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$40,819

No earlier filing loaded for comparison.

Expenses

$26,417

No earlier filing loaded for comparison.

Net Income

$14,402

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $23,135Net Assets 2010: $23,1352010

Highlighted filing

2010

Assets$23,135
Liabilities-
Net Assets$23,135
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $40,819Expenses 2010: $26,417Net Income 2010: $14,4022010

Highlighted filing

2010

Revenue$40,819
Expenses$26,417
Net Income$14,402
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,135
Liabilities
-
Net assets
$23,135
Revenue
$40,819
Expenses
$26,417
Net income
$14,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$23.1$40.8$26.4$14.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-5187373
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08733
IRS990EZ/CashSavingsAndInvestments/EOY023135
IRS990EZ/ContributionsGiftsGrantsEtc040819
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014402
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040819
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08733
IRS990EZ/NetAssetsOrFundBalancesBOY08733
IRS990EZ/NetAssetsOrFundBalances/EOY023135
IRS990EZ/NetAssetsOrFundBalancesEOY023135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1223692 PondView Pl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Florissant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Florissant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Golden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0808160207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1808160207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0007.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1007.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2007.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gunnar D Tapper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ingela TapperIngela TapperIngela Ta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Denise MottesheardDenise Motteshear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026417
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Horse rescue
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rescue, Feed, and care for abandoned horses Rescue, Feed, and care for abandoned horses
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 207
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Florissant
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0808160207
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gunnar Tapper
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037666850
IRS990EZ/TotalAssets/BOY08733
IRS990EZ/TotalAssets/EOY023135
IRS990EZ/TotalExpenses026417
IRS990EZ/TotalRevenue040819
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0n/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061207
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102026
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090102026
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040819
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061207
IRS990ScheduleA/Total509/Total0102026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061207
IRS990ScheduleA/TotalSupportTotal/Total0102026
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0In addition to providing horse rescue operations, the organization expanded the scope of operations to include relatively small operations of childrens charitable u nder the name TELLER ELVES The activites under Teller Elves will be limited to gifts and toys for disadvantaged children within the County
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Feed 10,486
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 768
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Veterinary Expenses 5,564
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Farrier 1,255
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Fuel 791
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Water 298
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Utilities 1,814
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Brand Inspections 18
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Cadaver expenses 450
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Misc Suppies 1,213
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Lumber, repairs and Maintenance 508
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Services - outside 2,130
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Vehicle Costs 526
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Well maintenance 347
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Shipping 249
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part V
IRS990ScheduleO/GeneralExplanation/ReturnReference033 and 34
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205187373
ReturnHeader/Filer/Name/BusinessNameLine10Teller County Animal Rescue ( Teller Elves)
ReturnHeader/Filer/NameControl0TELL
ReturnHeader/Filer/USAddress/AddressLine10PO Box 207
ReturnHeader/Filer/USAddress/City0Florissant
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0808160207
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Gunnar Tapper
ReturnHeader/Officer/Title08508
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Advanced Tax Strategies
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015200 E Girard Ave 4200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Aurora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080014
ReturnHeader/Preparer/Name0Jim DonaldEA
ReturnHeader/Preparer/Phone03037666850
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:57:01-00:00

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