Summerland Farm

990EZ • Fiscal year 2011 • EIN 31-1639719

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 16, 2011

Organization Profile N/A

2683 County Rd H181325

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

0.0%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-50%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-30%

Faster revenue growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$180

Down $180 (-50%) from 2010

Net Assets

Down

$180

Down $180 (-50%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin44th percentile

Revenue

Down

$43,391

Down $18,704 (-30%) from 2010

Expenses

Down

$43,391

Down $18,704 (-30%) from 2010

Net Income

Flat

Flat from 2010

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2011

Assets$180

Liabilities-

Net Assets$180

Open 2011 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2011

Revenue$43,391

Expenses$43,391

Net Income$0

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Feb 16, 2011
Return Version: 2011v1.2

Mission and Program Overview

Mission

No kill animal shelter

Filing and Contact Details

Filer

EIN: 31-1639719

Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/ContributionsGiftsGrantsEtc	0	43391
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/FeesAndOthPymtToIndContractors	0	3000
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrossReceipts	0	43391
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	360
IRS990EZ/NetAssetsOrFundBalancesBOY	0	360
IRS990EZ/NetAssetsOrFundBalances/EOY	0	180
IRS990EZ/NetAssetsOrFundBalancesEOY	0	180
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2683 COUNTY RD H1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2683 COUNTY RD H1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Egnar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Egnar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	81325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	81325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KATRINA ACREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BILL ACREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V PRES
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	360
IRS990EZ/OtherAssetsTotal/EOY	0	180
IRS990EZ/OtherChangesInNetAssets	0	-180
IRS990EZ/OtherExpensesTotal	0	35211
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	No kill animal shelter.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	No kill animal shelter takes in and cares for stray domestic animals. All animals are neutered. As many as possible are adopted out. Many of these animals have been abused and/or neglected. Due to the present economic conditions, many owners are not able to afford the expense of food and veteranary care.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	43391
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2683 COUNTY RD H1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Egnar
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	81325
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KATRINA ACREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9706773733
IRS990EZ/TotalAssets/BOY	0	360
IRS990EZ/TotalAssets/EOY	0	180
IRS990EZ/TotalExpenses	0	43391
IRS990EZ/TotalProgramServiceExpenses	0	43391
IRS990EZ/TotalRevenue	0	43391
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	24471
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	34295
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	36065
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	26959
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	15542
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	137332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	43391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	62095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	54715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	59774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	34566
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	254541
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.46400
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.46050
IRS990ScheduleA/PublicSupportTotal509	0	117209
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	24471
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	34295
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	36065
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	26959
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	15542
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	137332
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	43391
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	62095
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	54715
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	59774
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	34566
IRS990ScheduleA/Total509/Total	0	254541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	43391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	62095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	54715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	59774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	34566
IRS990ScheduleA/TotalSupportTotal/Total	0	254541
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/CorrectionMade	0	false
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/Form1120PolFiled	0	false
IRS990ScheduleC/Form4720Filed	0	false
IRS990ScheduleC/Form4720Filed4912Tax	0	false
IRS990ScheduleC/Form4720Filed4955Tax	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OnlyInHouseLobbying	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Animal Food $28225 Kennel License $ 350 Cleaning Supplies $ 1034 Grooming $ 350 Vet Bills $ 1200 Bedding $ 3320 Trash and sanitation $732 Kennels beginning value $360 less depreciation of $180 ending value $140
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	311639719
ReturnHeader/Filer/Name/BusinessNameLine1	0	SUMMERLAND FARM
ReturnHeader/Filer/NameControl	0	SUMM
ReturnHeader/Filer/Phone	0	9706773733
ReturnHeader/Filer/USAddress/AddressLine1	0	2683 COUNTY RD H1
ReturnHeader/Filer/USAddress/City	0	Egnar
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	81325
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2011-02-16
ReturnHeader/Officer/Name	0	KATRINA ACREY
ReturnHeader/Officer/Phone	0	9706773733
ReturnHeader/Officer/Title	0	PRES.
ReturnHeader/Preparer/DatePrepared	0	2012-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Office 7127
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2226 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CORTEZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	81321
ReturnHeader/Preparer/Name	0	JULIE STURMAN
ReturnHeader/Preparer/Phone	0	9705648829
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-23T12:45:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $180
Liabilities: -
Net assets: $180
Revenue: $43,391
Expenses: $43,391
Net income: $0

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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