Civic Intelligence

Circle 2 Rescue

990EZ • Fiscal year 2021 • EIN 46-5571283

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 02, 2022

Organization Profilewww.circle2rescue.com
PO Box 3914Evergreen, CO 80437

(303) 478-3750

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$63,854

Up $1,232 (+2.0%) from 2020

Net Assets

Up

$63,854

Up $1,232 (+2.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$184,543

Down $11,012 (-5.6%) from 2020

Expenses

Down

$183,311

Down $6,609 (-3.5%) from 2020

Net Income

Down

$1,232

Down $4,403 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2021

Assets$63,854
Liabilities$0
Net Assets$63,854
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$184,543
Expenses$183,311
Net Income$1,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.0
Gross Receipts
$184,543
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Rescued and rehomed over 500 animals. Conducted spay-neuter clinics in two small communities to help alleviate pet overpopulation.$0$183,311
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian LillyBoard Member, SecretaryFT$0--
Leslie LaFontaineBoard Member, TreasurerPT$0--
Wanda LillyBoard Member, DirectorFT$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
2022-04-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Spay Neuter Program $103,345; Rescue and Adoption Program $79,966”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt062622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054529
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063854
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0184543
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063854
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Lilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie LaFontaine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wanda Lilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member, Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0183311
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/ProgramServiceRevenueAmt0130014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued and rehomed over 500 animals. Conducted spay-neuter clinics in two small communities to help alleviate pet overpopulation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183311
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/TotalExpensesAmt0183311
IRS990EZ/TotalProgramServiceExpensesAmt0183311
IRS990EZ/TotalRevenueAmt0184543
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.circle2rescue.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0691297
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.999
IRS990ScheduleA/PublicSupportTotal509Amt0860387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226490
IRS990ScheduleA/Total509Grp/TotalAmt0860387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0860387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spay Neuter Program $103,345; Rescue and Adoption Program $79,966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0wanda lilly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum03034783750
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
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/ReturnTs02022-04-04T10:38:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,854
Liabilities
$0
Net assets
$63,854
Revenue
$184,543
Expenses
$183,311
Net income
$1,232
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