Civic Intelligence

Isla Animals

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.

1750 30th Street 1-197Boulder, CO 80301

www.islaanimals.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $37,840Liabilities 2019: $17,259Net Assets 2019: $20,5812019Assets 2020: $66,703Liabilities 2020: $2,012Net Assets 2020: $64,6912020Assets 2021: $26,254Net Assets 2021: $26,2542021Assets 2022: $26,486Liabilities 2022: $0Net Assets 2022: $26,4862022Assets 2023: $210,770Liabilities 2023: $41,491Net Assets 2023: $169,2792023Assets 2024: $312,216Liabilities 2024: $39,061Net Assets 2024: $273,1552024

Highlighted filing

2024

Assets$312,216
Liabilities$39,061
Net Assets$273,155

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $111,586Expenses 2019: $120,254Net Income 2019: -$8,6682019Revenue 2020: $153,825Expenses 2020: $109,715Net Income 2020: $44,1102020Revenue 2021: $169,230Expenses 2021: $207,667Net Income 2021: -$38,4372021Revenue 2022: $186,536Expenses 2022: $186,304Net Income 2022: $2322022Revenue 2023: $313,155Expenses 2023: $170,363Net Income 2023: $142,7922023Revenue 2024: $230,078Expenses 2024: $126,197Net Income 2024: $103,8812024

Highlighted filing

2024

Revenue$230,078
Expenses$126,197
Net Income$103,881

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$230,078
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$279,143$4,731$283,874
Land$10,352-$10,352
Equipment$3,920$280$4,200
Other Land Buildings-$350$350
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alison SawyerPresident
Arturo Dzul LeonBoard Member
Cecile KnopflerBoard Member
Michele Ann MccutcheonBoard Member
Patrina Sue NoakesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$230,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,078
Change in Net Assets
$103,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Isla Animals
EIN
27-1387083
Phone
3039388188
Address
1750 30TH STREET 1-197, BOULDER, CO 80301

Signing Officer

Name
Alison Sawyer
Title
President
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Sawyer
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Middlemist Crouch & Co CPA PC
Address
2960 Center Green Court, Boulder, CO 80301
Preparer
Catherine Middlemist CPA
Phone
3034494025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

ANIMAL TRAVEL: Column (A) - Total = $7529; Column (B) - Program Services = $7529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

AUTO EXPENSE: Column (A) - Total = $3573; Column (B) - Program Services = $3573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CLEANING SUPPLIES: Column (A) - Total = $662; Column (B) - Program Services = $662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS : Column (A) - Total = $2147; Column (B) - Program Services = $0; Column (C) - Management & General = $1827; Column (D) - Fundraising = $320

Form 990, Part IX, Line 24E

REPAIRS: Column (A) - Total = $3156; Column (B) - Program Services = $3009; Column (C) - Management & General = $147; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES : Column (A) - Total = $7217; Column (B) - Program Services = $7217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

VETERINARIAN: Column (A) - Total = $6770; Column (B) - Program Services = $6770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

VOLUNTEER EXPENSES: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01055831
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153825
IRS990ScheduleA/Total509Grp/TotalAmt01055831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01055831
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283874
IRS990ScheduleD/EquipmentGrp/BookValueAmt03920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04200
IRS990ScheduleD/LandGrp/BookValueAmt010352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL TRAVEL: Column (A) - Total = $7529; Column (B) - Program Services = $7529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE: Column (A) - Total = $3573; Column (B) - Program Services = $3573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SUPPLIES: Column (A) - Total = $662; Column (B) - Program Services = $662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS : Column (A) - Total = $2147; Column (B) - Program Services = $0; Column (C) - Management & General = $1827; Column (D) - Fundraising = $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS: Column (A) - Total = $3156; Column (B) - Program Services = $3009; Column (C) - Management & General = $147; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES : Column (A) - Total = $7217; Column (B) - Program Services = $7217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VETERINARIAN: Column (A) - Total = $6770; Column (B) - Program Services = $6770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER EXPENSES: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210770
IRS990/TotalAssetsEOYAmt0312216
IRS990/TotalAssetsGrp/BOYAmt0210770
IRS990/TotalAssetsGrp/EOYAmt0312216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041491
IRS990/TotalLiabilitiesEOYAmt039061
IRS990/TotalLiabilitiesGrp/BOYAmt041491
IRS990/TotalLiabilitiesGrp/EOYAmt039061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273155
IRS990/TotalProgramServiceExpensesAmt077916
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312216
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.islaanimals.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLA ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0271387083
ReturnHeader/Filer/PhoneNum03039388188
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 30TH STREET 1-197
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841470305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Middlemist Crouch & Co CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 Center Green Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034494025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE MIDDLEMIST CPA
ReturnHeader/ReturnTs02025-07-16T13:26:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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