Civic Intelligence

Edwards Foundation for Rescued Animals

990EZ • Fiscal year 2021 • EIN 20-5988307

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

51st percentile

9.0%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$23,119

Up $3,691 (+19%) from 2020

Net Assets

$23,119

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,051

Down $8,768 (-18%) from 2020

Expenses

Down

$37,360

Down $518 (-1.4%) from 2020

Net Income

Down

$3,691

Down $8,250 (-69%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$23,119
Liabilities-
Net Assets$23,119

Operations Trend

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

2021

Revenue$41,051
Expenses$37,360
Net Income$3,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$41,051
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.

Program Services

DescriptionGrantsExpenses
EDUCATION AND SAFETY OF RESCUED ANIMALS-$27,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA EDWARDSPresident-$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
2022-02-28
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 3,519 bank charges 132 auto expense 1,663 auto tolls 103 cleaning 800 coffee 900 farrier 650 feed 4,643 insurance 300 repairs 4,281 sierra h20 500 snacks 500 supplies 4,354 telephone 400 utilities 1,672 vet 6,896 total 31,313

Form 990-ez, Part III

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.

Raw XML Appendix143 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/BOYAmt019428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041051
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023119
IRS990EZ/GrossReceiptsAmt041051
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023119
IRS990EZ/OccupancyRentUtltsAndMaintAmt05502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt031313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTION 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND SAFETY OF RESCUED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037360
IRS990EZ/TotalProgramServiceExpensesAmt027662
IRS990EZ/TotalRevenueAmt041051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EDWARDSANIMALS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020215
IRS990ScheduleA/Total509Grp/TotalAmt0186695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186695
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 3,519 BANK CHARGES 132 AUTO EXPENSE 1,663 AUTO TOLLS 103 CLEANING 800 COFFEE 900 FARRIER 650 FEED 4,643 INSURANCE 300 REPAIRS 4,281 SIERRA H20 500 SNACKS 500 SUPPLIES 4,354 TELEPHONE 400 UTILITIES 1,672 VET 6,896 TOTAL 31,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROTECTION 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038418338
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
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
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/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GISELE CM JONES
ReturnHeader/ReturnTs02022-04-01T12:17:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings