Civic Intelligence

Summit Dog Rescue

990EZ • Fiscal year 2016 • EIN 37-1664228

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

PO Box 17693Boulder, CO 80308

(303) 886-3990

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$22,793

No earlier filing loaded for comparison.

Net Assets

$22,793

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$71,912

No earlier filing loaded for comparison.

Expenses

$64,131

No earlier filing loaded for comparison.

Net Income

$7,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $22,793Liabilities 2016: $0Net Assets 2016: $22,7932016Assets 2017: $31,154Liabilities 2017: $0Net Assets 2017: $31,1542017Assets 2018: $69,046Liabilities 2018: $0Net Assets 2018: $69,0462018Assets 2019: $46,390Liabilities 2019: $350Net Assets 2019: $46,0402019Assets 2020: $52,033Liabilities 2020: $244Net Assets 2020: $51,7892020Assets 2021: $66,129Liabilities 2021: $0Net Assets 2021: $66,1292021Assets 2022: $73,127Liabilities 2022: $0Net Assets 2022: $73,1272022Assets 2023: $72,288Liabilities 2023: $0Net Assets 2023: $72,2882023

Highlighted filing

2016

Assets$22,793
Liabilities$0
Net Assets$22,793

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $71,912Expenses 2016: $64,131Net Income 2016: $7,7812016Revenue 2017: $68,658Expenses 2017: $60,297Net Income 2017: $8,3612017Revenue 2018: $121,043Expenses 2018: $83,151Net Income 2018: $37,8922018Revenue 2019: $59,946Expenses 2019: $82,952Net Income 2019: -$23,0062019Revenue 2020: $58,147Expenses 2020: $52,398Net Income 2020: $5,7492020Revenue 2021: $52,642Expenses 2021: $38,302Net Income 2021: $14,3402021Revenue 2022: $39,170Expenses 2022: $32,172Net Income 2022: $6,9982022Revenue 2023: $34,754Expenses 2023: $35,593Net Income 2023: -$8392023

Highlighted filing

2016

Revenue$71,912
Expenses$64,131
Net Income$7,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$71,912
Mission and Program Overview

Mission

Summit dog rescue, boulder, colorado is a section 501(c)(3) non-profit dog rescuededicated to a mindful, holistic approach to rescuing great dogs (and anoccasional lucky kitty) and adopting them into exceptional fur-ever homes. Ourgoal is not to do high volume dogs adoptions, but rather to rescue great dogs andfind them incredibly well matched, loving, committed forever homes.

Summit Dog Rescue, Boulder, Colorado is a section 501(c)(3) non-profit dog rescue dedicated to a mindful, holistic approach to rescuing great dogs (and an occasional lucky kitty) and adopting them into exceptional fur-ever homes. Our goal is not to do high volume dogs adoptions, but rather to rescue great dogs and find them incredibly well matched, loving, committed forever homes.

Program Services

DescriptionGrantsExpenses
SUMMIT DOG RESCUE placed 92 dogs and 6 cats in pre-approved homes in 2016. We have a strenuous application process which consists of a personal interview, home visit and reference checks. Each adopter is required to attend 4 training sessions with their dog as part of their adoption contract. In 2016 our Director became a certified dog trainer by the Karen Pryor Academy. We provided training for our adopters, volunteers, and the community on canine behavioral needs by partnering with local businesses such as PC Pantry, Marty's Meals, etc. Seminars were held with canine behaviorists and certified dog trainers.$64,131-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY WOLFPresidentFT$0--
KIM BLONIGENTreasurerPT$0--
ALISON KARRHVice PresidentPT$0--
SARAH KEEKERBoard MemberPT$0--
LEAH HAENSELMANBoard MemberPT$0--
KATHLEEN BARRBoard MemberPT$0--
KATE SAUNDERSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Summit Dog Rescue
EIN
37-1664228
Phone
3038863990
Address
PO BOX 17693, BOULDER, CO 80308

Signing Officer

Name
Emily Wolf
Title
President
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Graham & Company Pc
Address
1295 S BROADWAY SUITE B, BOULDER, CO 80305-6769
Preparer
John C Graham CPA
Phone
3032537900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1304

Other Expenses.1005

Travel $40

Other Expenses.1

VET EXPENSE $40571

Other Expenses.2

DOG SUPPLIES $10321

Other Expenses.3

DOG BOARDING $4359

Other Expenses.4

Administrative expense $2288

Other Expenses.5

TRAINING $2135

Other Expenses.6

PAYPAL FEES $1377

Other Expenses.7

TRANSPORT FEE $760

Other Expenses.8

Spay/neuter deposit expense $650

Other Expenses.9

Other general & administrative $301

Other Expenses.10

SUPPLIES $22

Other Expenses.11

BANK CHARGES $3

Total Liabilities.1

SPAY/NEUTER DEPOSIT - Beginning $100 SPAY/NEUTER DEPOSIT - Ending $0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1304
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT DOG RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0371664228
ReturnHeader/Filer/PhoneNum03038863990
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ReturnHeader/ReturnTs02017-11-02T06:26:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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