Civic Intelligence

Summerland Farm

990EZ • Fiscal year 2013 • EIN 31-1639719

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

Organization ProfileN/A
2683 County Rd H181325

(970) 677-3733

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$20,402

Down $150 (-0.7%) from 2012

Expenses

Up

$20,612

Up $60 (+0.3%) from 2012

Net Income

Down

-$210

Down $210 from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400$300$200$100$0Assets 2010: $360Net Assets 2010: $3602010Assets 2011: $180Net Assets 2011: $1802011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $62,095Expenses 2010: $62,095Net Income 2010: $02010Revenue 2011: $43,391Expenses 2011: $43,391Net Income 2011: $02011Revenue 2012: $20,552Expenses 2012: $20,552Net Income 2012: $02012Revenue 2013: $20,402Expenses 2013: $20,612Net Income 2013: -$2102013Revenue 2014: $8,888Expenses 2014: $8,888Net Income 2014: $02014Revenue 2015: $9,863Expenses 2015: $9,863Net Income 2015: $02015

Highlighted filing

2013

Revenue$20,402
Expenses$20,612
Net Income-$210
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v4.0
Gross Receipts
$20,402
Mission and Program Overview

Mission

No kill animal shelter

Program Services

DescriptionGrantsExpenses
No kill animal shelter takes in and cares for stray domestic animals. All animals are neutered. Many of these animals have been abused and/or neglected and are not adoptable. Animals are sent on to other shelters for adoption as often and as soon as they can be.-$20,402
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATRINA ACREYPresidentPT$0--
BILL ACREYV PresPT$0--
Filing and Contact Details

Filer

EIN
31-1639719
Phone
9706773733

Signing Officer

Name
Katrina Acrey
Title
Pres.
Phone
9706773733
Signed
2014-03-18

Preparer

Preparer
Julie Sturman
Phone
9705648829
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“Page 1 line 16 grooming $300 trash removal $2288 vet care $239 animal food $15140 bedding $100 cleaning $400”

Raw XML Appendix115 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/PersonNm0KATRINA ACREY
IRS990EZ/BooksInCareOfDetail/PhoneNum09706773733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102683 COUNTY RD H1
IRS990EZ/BooksInCareOfDetail/USAddress/City0Egnar
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020402
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-210
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt020402
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATRINA ACREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL ACREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0No kill animal shelter
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No kill animal shelter takes in and cares for stray domestic animals. All animals are neutered. Many of these animals have been abused and/or neglected and are not adoptable. Animals are sent on to other shelters for adoption as often and as soon as they can be.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020402
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020612
IRS990EZ/TotalProgramServiceExpensesAmt020402
IRS990EZ/TotalRevenueAmt020402
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0116635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42020
IRS990ScheduleA/PublicSupportPY509Pct00.46400
IRS990ScheduleA/PublicSupportTotal509Amt084520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0116635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054715
IRS990ScheduleA/Total509Grp/TotalAmt0201155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 1 LINE 16 GROOMING $300 TRASH REMOVAL $2288 VET CARE $239 ANIMAL FOOD $15140 BEDDING $100 CLEANING $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA ACREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum09706773733
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUMMERLAND FARM
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0311639719
ReturnHeader/Filer/PhoneNum09706773733
ReturnHeader/Filer/USAddress/AddressLine102683 COUNTY RD H1
ReturnHeader/Filer/USAddress/City0Egnar
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102226 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORTEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081321
ReturnHeader/PreparerPersonGrp/PhoneNum09705648829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE STURMAN
ReturnHeader/ReturnTs02015-03-06T18:55:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$20,402
Expenses
$20,612
Net income
-$210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.86$9.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.89$8.89$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$20.4$20.6$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$20.6$20.6$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$43.4$43.4$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$62.1$62.1$0.00