Civic Intelligence

Edwards Foundation for Rescued Animals

990EZ • Fiscal year 2016 • EIN 20-5988307

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.EDWARDSANIMALS.COM
12858 Sierra CircleParker, CO 80138

(303) 841-8338

Siviq Scores

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

Liabilities / Assets

100th percentile

40.27x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

$1,855

No earlier filing loaded for comparison.

Net Assets

-$72,838

No earlier filing loaded for comparison.

Liabilities

$74,693

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

$22,591

No earlier filing loaded for comparison.

Expenses

$29,131

No earlier filing loaded for comparison.

Net Income

-$6,540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2016: $1,855Liabilities 2016: $74,693Net Assets 2016: -$72,8382016Assets 2018: -$2,305Liabilities 2018: $82,6432018Assets 2019: $7,487Liabilities 2019: $02019Assets 2020: $19,428Liabilities 2020: $02020Assets 2021: $23,119Net Assets 2021: $23,1192021Assets 2022: $9,235Liabilities 2022: $0Net Assets 2022: $9,2352022Assets 2023: $9,772Liabilities 2023: $0Net Assets 2023: $9,7722023Assets 2024: $17,012Liabilities 2024: $0Net Assets 2024: $17,0122024

Highlighted filing

2016

Assets$1,855
Liabilities$74,693
Net Assets-$72,838
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $22,591Expenses 2016: $29,131Net Income 2016: -$6,5402016Revenue 2018: $40,959Expenses 2018: $52,011Net Income 2018: -$11,0522018Revenue 2019: $45,046Expenses 2019: $35,254Net Income 2019: $9,7922019Revenue 2020: $49,819Expenses 2020: $37,878Net Income 2020: $11,9412020Revenue 2021: $41,051Expenses 2021: $37,360Net Income 2021: $3,6912021Revenue 2022: $41,586Expenses 2022: $55,471Net Income 2022: -$13,8852022Revenue 2023: $54,186Expenses 2023: $53,649Net Income 2023: $5372023Revenue 2024: $63,091Expenses 2024: $55,851Net Income 2024: $7,2402024

Highlighted filing

2016

Revenue$22,591
Expenses$29,131
Net Income-$6,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$22,591
Mission and Program Overview

Mission

Protection of animals, provision of rehabilitation of animals, and the education of people about animal husbandry. Opportunity for community service for students and court systems. The number of clients served varies, depending on the number of animals rescued and the number of visitors and volunteers.

Protection of animals, provision of a safe, no-kill facility for animals, and the education of people about animal husbandry. The number of clients served varies, depending on the number of animals rescued and the number of visitors and volunteers.

Program Services

DescriptionGrantsExpenses
EDUCATION AND SAFETY OF RESCUED ANIMALS-$25,160
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA EDWARDSPresidentFT$0--
JOHN EDWARDSVice Preside-$0--
JOAN BRYANTSecretary-$0--
VIETA MINSHALLTreasurer-$0--
ROXANNE AYALA MARNEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Edwards Foundation for Rescued
EIN
20-5988307
Phone
3038418338
Address
12858 SIERRA CIRCLE, PARKER, CO 80138

Signing Officer

Name
Lynda Edwards
Title
President
Phone
3038418338
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Robinson & Jones Pc
Address
PO BOX 1903, ELIZABETH, CO 80107-1903
Preparer
Gisele Cm Jones
Phone
3036462088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,557 bank charges 24 auto expense 1,711 auto tolls 200 farrier 1,038 feed 8,299 hoa dues 42 licenses and fees 349 meals - volunteers 360 property insurance 1,016 property tax 1,082 repairs 4,154 utilities 3,492 vet 4,759 total 28,083”

Form 990-ez, Part II, Line 26

“Other liabilities 67,076 74,693”

Form 990-ez, Part III

“Protection of animals, provision of a safe, no-kill facility for animals, and the education of people about animal husbandry. The number of clients served varies, depending on the number of animals rescued and the number of visitors and volunteers.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNDA EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03038418338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012858 N SIERRA CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022591
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01855
IRS990EZ/GrossReceiptsAmt022591
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-66298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-72838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-66298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-72838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNDA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIETA MINSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROXANNE AYALA MARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTION OF ANIMALS, PROVISION OF A SAFE, NO-KILL FACILITY FOR ANIMALS, AND THE EDUCATION OF PEOPLE ABOUT ANIMAL HUSBANDRY. THE NUMBER OF CLIENTS SERVED VARIES, DEPENDING ON THE NUMBER OF ANIMALS RESCUED AND THE NUMBER OF VISITORS AND VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND SAFETY OF RESCUED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0798
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074693
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029131
IRS990EZ/TotalProgramServiceExpensesAmt025160
IRS990EZ/TotalRevenueAmt022591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EDWARDSANIMALS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022591
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022591
IRS990ScheduleA/Total509Grp/TotalAmt022591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022591
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/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,557 BANK CHARGES 24 AUTO EXPENSE 1,711 AUTO TOLLS 200 FARRIER 1,038 FEED 8,299 HOA DUES 42 LICENSES AND FEES 349 MEALS - VOLUNTEERS 360 PROPERTY INSURANCE 1,016 PROPERTY TAX 1,082 REPAIRS 4,154 UTILITIES 3,492 VET 4,759 TOTAL 28,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LIABILITIES 67,076 74,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROTECTION OF ANIMALS, PROVISION OF A SAFE, NO-KILL FACILITY FOR ANIMALS, AND THE EDUCATION OF PEOPLE ABOUT ANIMAL HUSBANDRY. THE NUMBER OF CLIENTS SERVED VARIES, DEPENDING ON THE NUMBER OF ANIMALS RESCUED AND THE NUMBER OF VISITORS AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038418338
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARDS FOUNDATION FOR RESCUED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0205988307
ReturnHeader/Filer/PhoneNum03038418338
ReturnHeader/Filer/USAddress/AddressLine1Txt012858 SIERRA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08823D99BDD5F0E7625EBBEEBD348879594D0EC04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272989489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1903
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801071903
ReturnHeader/PreparerPersonGrp/PhoneNum03036462088
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GISELE CM JONES
ReturnHeader/ReturnTs02017-04-12T14:43:16+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855
Liabilities
$74,693
Net assets
-$72,838
Revenue
$22,591
Expenses
$29,131
Net income
-$6,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$63.1$55.9$7.24
2023Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$54.2$53.6$0.54
2022Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$41.6$55.5$13.9
2021Detailed filing. Detailed filing data is available for this year.$23.1$23.1$41.1$37.4$3.69
2020Summary only. Only limited summary data is available for this year.$19.4$0.00$49.8$37.9$11.9
2019Summary only. Only limited summary data is available for this year.$7.49$0.00$45.0$35.3$9.79
2018Summary only. Only limited summary data is available for this year.$2.31$82.6$41.0$52.0$11.1
2016Detailed filing. Detailed filing data is available for this year.$1.86$74.7$72.8$22.6$29.1$6.54