Civic Intelligence

Circle 2 Rescue

EIN 46-5571283 • 501(c)3 • Evergreen, CO

Pub. 78 Eligible990-N Coverage

Profile

Rescue, spay and neuter, provide vet care and rehome abandoned and stray animals.

PO Box 3914Evergreen, CO 80437

www.circle2rescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-66%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,015

Up $2,092 (+12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$19,015

Up $2,092 (+12%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Up

$180,780

Up $30,566 (+20%) from 2024

Expenses

Up

$178,688

Up $30,765 (+21%) from 2024

Net Income

Down

$2,092

Down $199 (-8.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $20,969Liabilities 2017: $02017Assets 2018: $53,755Liabilities 2018: $02018Assets 2019: $56,987Liabilities 2019: $02019Assets 2020: $62,622Liabilities 2020: $0Net Assets 2020: $62,6222020Assets 2021: $63,854Liabilities 2021: $0Net Assets 2021: $63,8542021Assets 2022: $42,636Liabilities 2022: $0Net Assets 2022: $42,6362022Assets 2023: $14,632Liabilities 2023: $0Net Assets 2023: $14,6322023Assets 2024: $16,923Liabilities 2024: $0Net Assets 2024: $16,9232024Assets 2025: $19,015Liabilities 2025: $0Net Assets 2025: $19,0152025

Highlighted filing

2025

Assets$19,015
Liabilities$0
Net Assets$19,015
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $193,490Expenses 2017: $172,521Net Income 2017: $20,9692017Revenue 2018: $109,382Expenses 2018: $109,803Net Income 2018: -$4212018Revenue 2019: $144,543Expenses 2019: $141,311Net Income 2019: $3,2322019Revenue 2020: $195,555Expenses 2020: $189,920Net Income 2020: $5,6352020Revenue 2021: $184,543Expenses 2021: $183,311Net Income 2021: $1,2322021Revenue 2022: $183,175Expenses 2022: $204,393Net Income 2022: -$21,2182022Revenue 2023: $115,005Expenses 2023: $143,009Net Income 2023: -$28,0042023Revenue 2024: $150,214Expenses 2024: $147,923Net Income 2024: $2,2912024Revenue 2025: $180,780Expenses 2025: $178,688Net Income 2025: $2,0922025

Highlighted filing

2025

Revenue$180,780
Expenses$178,688
Net Income$2,092
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,015
Liabilities
$0
Net assets
$19,015
Revenue
$180,780
Expenses
$178,688
Net income
$2,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.81$1.79$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.50$1.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.15$1.43$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.83$2.04$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.85$1.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.96$1.90$0.06
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$1.45$1.41$0.03
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$1.09$1.10$0.00
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$1.93$1.73$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 24, 2026
Return Version
2025v4.0
Gross Receipts
$180,780
Mission and Program Overview

Mission

Rescue, spay and neuter, provide vet care and rehome abandoned and stray animals.

Program Services

DescriptionGrantsExpenses
Rescued and rehomed 376 dogs and 93 cats.$0$178,688
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian LillyBoard Member, SecretaryPT$0--
Leslie LaFontaineBoard Member, TreasurerPT$0--
Wanda LillyBoard Member, DirectorFT$0--
Clare PetitBoard Member, Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Circle 2 Rescue
EIN
46-5571283
Phone
3034783750
Address
PO Box 3914, Evergreen, CO 80437

Signing Officer

Name
wanda lilly
Title
director
Phone
3034783750
Signed
2026-03-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Form 990EZ Part I, line 16 - Program Expenses Include: Vet care, dog and cat food, transport expenses, spay and neuter surgeries, vaccinations and foster supplies.”

Raw XML Appendix173 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Lilly
IRS990EZ/BooksInCareOfDetail/PhoneNum03035149212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3914
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042320
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019015
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0180780
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019015
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Lilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie LaFontaine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wanda Lilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clare Petit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member, Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0178688
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rescue, spay and neuter, provide vet care and rehome abandoned and stray animals.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0137680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued and rehomed 376 dogs and 93 cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178688
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178688
IRS990EZ/TotalProgramServiceExpensesAmt0178688
IRS990EZ/TotalRevenueAmt0180780
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.circle2rescue.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0614680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01285
IRS990ScheduleA/InvestmentIncomeCYPct00.00158
IRS990ScheduleA/InvestmentIncomePYPct00.00061
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99842
IRS990ScheduleA/PublicSupportPY509Pct00.99939
IRS990ScheduleA/PublicSupportTotal509Amt0812432
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184543
IRS990ScheduleA/Total509Grp/TotalAmt0812432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0813717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990EZ Part I, line 16 - Program Expenses Include: Vet care, dog and cat food, transport expenses, spay and neuter surgeries, vaccinations and foster supplies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0wanda lilly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum03034783750
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE 2 RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0465571283
ReturnHeader/Filer/PhoneNum03034783750
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3914
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080437
ReturnHeader/ReturnTs02026-03-24T15:23:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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