Civic Intelligence

Summerland Farm

990EZ • Fiscal year 2014 • EIN 31-1639719

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

Organization ProfileN/A
2683 County Rd H1Egnar, CO 81325

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$8,888

Down $11,514 (-56%) from 2013

Expenses

Down

$8,888

Down $11,724 (-57%) from 2013

Net Income

Up

$0

Up $210 (+100%) from 2013

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

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$8,888
Expenses$8,888
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$8,888
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.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Summerland Farm
EIN
31-1639719
Phone
9706773733
Address
2683 COUNTY RD H1, Egnar, CO 81325

Signing Officer

Name
Katrina Acrey
Title
Pres.
Phone
9706773733
Signed
2015-03-05
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
2226 E MAIN ST, CORTEZ, CO 81321
Preparer
Julie Sturman
Phone
9705648829
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Food 5908 vet 1038 grooming 550 cleaning 120”

Part 1 Line 16

“Food 5908 vet 1038 grooming 550 cleaning 120 bedding 600”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATRINA ACREY
IRS990EZ/BooksInCareOfDetail/PhoneNum09706773733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02683 COUNTY RD H1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Egnar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08888
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt08888
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02380
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/OtherExpensesTotalAmt06508
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08888
IRS990EZ/TotalRevenueAmt08888
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44150
IRS990ScheduleA/PublicSupportPY509Pct00.46050
IRS990ScheduleA/PublicSupportTotal509Amt068570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062095
IRS990ScheduleA/Total509Grp/TotalAmt0155328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD 5908 VET 1038 GROOMING 550 CLEANING 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD 5908 VET 1038 GROOMING 550 CLEANING 120 BEDDING 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA ACREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum09706773733
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERLAND FARM
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0311639719
ReturnHeader/Filer/PhoneNum09706773733
ReturnHeader/Filer/USAddress/AddressLine1Txt02683 COUNTY RD H1
ReturnHeader/Filer/USAddress/CityNm0Egnar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02226 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum09705648829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE STURMAN
ReturnHeader/ReturnTs02015-03-06T19:58:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$8,888
Expenses
$8,888
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