Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 27-1387083 • 501(c)3 • Boulder, CO
Profile
Isla animals provides for the rescue, shelter and adoption of stray animals in mexico. Isla animals also organizes and sponsors at least two sterilization clinics each year using mexican veterinarians. The organization continues to offer free spay and neuter surgeries two days a week and free or low-cost vaccines, de-wormer, flea and tick medications for dogs and cats.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$312,216
Up $101,446 (+48%) from 2023
Liabilities
Down$39,061
Down $2,430 (-5.9%) from 2023
Net Assets
Up$273,155
Up $103,876 (+61%) from 2023
Revenue
Down$230,078
Down $83,077 (-27%) from 2023
Expenses
Down$126,197
Down $44,166 (-26%) from 2023
Net Income
Down$103,881
Down $38,911 (-27%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Isla animnals provides for the rescue,shleter and adoption of stray animals in mexico. Isla animals also organizes and sponsors at least two sterilization clinics each year using local mexican veterinarians. The organization continues to offer free spay and neuter surgeries two days a wekk and free or low-cost vaccines, de-wormer, flea and tick medications for dogs and cats.
Isla animals provides for the rescue, shelter and adoption of stray animals in mexico. Isla animals also organizes and sponsors at least two sterilization clinics each yar using mexican veterinarians. The organization contiues to offer free spay and neuter surgeries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $169,856 | $293,415 | ▲ $123,559 |
| Loans From Officers Directors | $41,491 | $39,061 | ▼ $2,430 |
| Cash and Non-Interest-Bearing Accounts | $40,914 | $18,801 | ▼ $22,113 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $210,770 | $312,216 | ▲ $101,446 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $41,491 | $39,061 | ▼ $2,430 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $169,279 | $273,155 | ▲ $103,876 |
| Total Net Assets Fund Balance | $169,279 | $273,155 | ▲ $103,876 |
| Total Liabilities and Net Assets / Fund Balance | $210,770 | $312,216 | ▲ $101,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $279,143 | $4,731 | $283,874 |
| Land | $10,352 | - | $10,352 |
| Equipment | $3,920 | $280 | $4,200 |
| Other Land Buildings | - | $350 | $350 |
| Name | Title |
|---|---|
| Alison Sawyer | President |
| Arturo Dzul Leon | Board Member |
| Cecile Knopfler | Board Member |
| Michele Ann Mccutcheon | Board Member |
| Patrina Sue Noakes | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $126,197 |
| Total Fundraising Expense | $9,728 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $29,059 | $1,974 | $320 | $31,353 |
| Other Expenses | $9,913 | $35 | $7,837 | $7,872 |
| Fees for Services Accounting | - | $6,672 | - | $6,672 |
| Depreciation Depletion | $4,731 | $280 | - | $5,011 |
| Occupancy | $2,979 | - | - | $2,979 |
| Advertising | - | - | $1,571 | $1,571 |
| Office Expenses | - | $1,398 | - | $1,398 |
| Fees for Services Legal | - | $646 | - | $646 |
| Total Functional Expenses | $77,916 | $38,553 | $9,728 | $126,197 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $41,491 | $39,061 | ▼ $2,430 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“ANIMAL TRAVEL: Column (A) - Total = $7529; Column (B) - Program Services = $7529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTO EXPENSE: Column (A) - Total = $3573; Column (B) - Program Services = $3573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLEANING SUPPLIES: Column (A) - Total = $662; Column (B) - Program Services = $662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS : Column (A) - Total = $2147; Column (B) - Program Services = $0; Column (C) - Management & General = $1827; Column (D) - Fundraising = $320”
“REPAIRS: Column (A) - Total = $3156; Column (B) - Program Services = $3009; Column (C) - Management & General = $147; Column (D) - Fundraising = $0”
“SUPPLIES : Column (A) - Total = $7217; Column (B) - Program Services = $7217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VETERINARIAN: Column (A) - Total = $6770; Column (B) - Program Services = $6770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VOLUNTEER EXPENSES: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/MissionDesc | 0 | ISLA ANIMALS PROVIDES FOR THE RESCUE, SHELTER AND ADOPTION OF STRAY ANIMALS IN MEXICO. ISLA ANIMALS ALSO ORGANIZES AND SPONSORS AT LEAST TWO STERILIZATION CLINICS EACH YAR USING MEXICAN VETERINARIANS. THE ORGANIZATION CONTIUES TO OFFER FREE SPAY AND NEUTER SURGERIES. |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186277 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1055831 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1055831 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 230078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153825 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1055831 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1055831 |
| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 279143 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4731 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 283874 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 280 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4200 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10352 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 350 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 293415 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANIMAL TRAVEL: Column (A) - Total = $7529; Column (B) - Program Services = $7529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO EXPENSE: Column (A) - Total = $3573; Column (B) - Program Services = $3573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLEANING SUPPLIES: Column (A) - Total = $662; Column (B) - Program Services = $662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS : Column (A) - Total = $2147; Column (B) - Program Services = $0; Column (C) - Management & General = $1827; Column (D) - Fundraising = $320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS: Column (A) - Total = $3156; Column (B) - Program Services = $3009; Column (C) - Management & General = $147; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES : Column (A) - Total = $7217; Column (B) - Program Services = $7217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VETERINARIAN: Column (A) - Total = $6770; Column (B) - Program Services = $6770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VOLUNTEER EXPENSES: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 312216 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 230078 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9728 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38553 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 77916 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 126197 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39061 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39061 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169279 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 273155 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 77916 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.islaanimals.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALISON SAWYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISLA ANIMALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISLA |
| ReturnHeader/Filer/EIN | 0 | 271387083 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039388188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1750 30TH STREET 1-197 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOULDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841470305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Middlemist Crouch & Co CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2960 Center Green Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boulder |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034494025 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE MIDDLEMIST CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-16T13:26:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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