Civic Intelligence

Circle 2 Rescue

990EZ • Fiscal year 2023 • EIN 46-5571283

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,632

Down $28,004 (-66%) from 2022

Net Assets

Down

$14,632

Down $28,004 (-66%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$115,005

Down $68,170 (-37%) from 2022

Expenses

Down

$143,009

Down $61,384 (-30%) from 2022

Net Income

Down

-$28,004

Down $6,786 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$14,632
Liabilities$0
Net Assets$14,632
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$115,005
Expenses$143,009
Net Income-$28,004
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$115,005
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Rescued and rehomed 339 dogs and 184 cats. Conducted two spay-neuter clinics in on two Native American communities to help alleviate pet overpopulation.$0$143,009
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian LillyBoard Member, SecretaryFT$0--
Leslie LaFontaineBoard Member, TreasurerPT$0--
Wanda LillyBoard Member, DirectorFT$0--
Clare PetitBoard Member, Vice PresidentFT$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
2024-03-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Form 990-EZ, Part 1, Line 16 - Spay and Neuter Program $63,345 and Adoption Program $79,665”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03035149212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3914
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014632
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018512
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28004
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GrossReceiptsAmt0115005
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0250
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt014632
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt345
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/OtherExpensesTotalAmt0143009
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/ProgramServiceRevenueAmt096243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued and rehomed 339 dogs and 184 cats. Conducted two spay-neuter clinics in on two Native American communities to help alleviate pet overpopulation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143009
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/TotalExpensesAmt0143009
IRS990EZ/TotalProgramServiceExpensesAmt0143009
IRS990EZ/TotalRevenueAmt0115005
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.circle2rescue.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0686171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0822564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183175
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144536
IRS990ScheduleA/Total509Grp/TotalAmt0822564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part 1, Line 16 - Spay and Neuter Program $63,345 and Adoption Program $79,665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0wanda lilly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum03034783750
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-15T17:15:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0wanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0lilly
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,632
Liabilities
$0
Net assets
$14,632
Revenue
$115,005
Expenses
$143,009
Net income
-$28,004
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