Civic Intelligence

Summerland Farm

990EZ • Fiscal year 2012 • EIN 31-1639719

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
2683 County Rd H181325
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $180 (-100%) from 2011

Net Assets

Down

$0

Down $180 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$20,552

Down $22,839 (-53%) from 2011

Expenses

Down

$20,552

Down $22,839 (-53%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth8th 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

2012

Revenue$20,552
Expenses$20,552
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

No kill animal shelter

Filing and Contact Details

Filer

EIN
31-1639719
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc020552
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts020552
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0180
IRS990EZ/NetAssetsOrFundBalancesBOY0180
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint03972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATRINA ACREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL ACREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0180
IRS990EZ/OtherChangesInNetAssets0-180
IRS990EZ/OtherExpensesTotal016580
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0No kill animal shelter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0No 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/ProgramServiceExpenses020552
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102683 COUNTY RD H1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Egnar
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081325
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATRINA ACREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706773733
IRS990EZ/TotalAssets/BOY0180
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses020552
IRS990EZ/TotalProgramServiceExpenses020552
IRS990EZ/TotalRevenue020552
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear013742
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year024471
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years034295
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years036065
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years026959
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0135532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years059774
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0240527
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.46050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.43650
IRS990ScheduleA/PublicSupportTotal5090104995
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear013742
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year024471
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years034295
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years036065
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years026959
IRS990ScheduleA/SupportFromDQPsEtc/Total0135532
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020552
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043391
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062095
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054715
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059774
IRS990ScheduleA/Total509/Total0240527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059774
IRS990ScheduleA/TotalSupportTotal/Total0240527
IRS990ScheduleO/GeneralExplanation/Explanation0Part 1 Line 16 Animal Food $14800 Kennel License $ 350 Cleaning Supplies $ 210 Grooming $ 200 Vet Bills $ 500 Bedding $ 120 Pet Adoption Expenses $400 Part 1 Line 20 Kennels beginning value $180 less depreciation of $180 ending value $0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311639719
ReturnHeader/Filer/Name/BusinessNameLine10SUMMERLAND FARM
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone09706773733
ReturnHeader/Filer/USAddress/AddressLine102683 COUNTY RD H1
ReturnHeader/Filer/USAddress/City0Egnar
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081325
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0KATRINA ACREY
ReturnHeader/Officer/Phone09706773733
ReturnHeader/Officer/Title0PRES.
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102226 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORTEZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081321
ReturnHeader/Preparer/Name0JULIE STURMAN
ReturnHeader/Preparer/Phone09705648829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T02:01:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$20,552
Expenses
$20,552
Net income
$0
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