Civic Intelligence

Circle 2 Rescue

990EZ • Fiscal year 2024 • EIN 46-5571283

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 12, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,923

Up $2,291 (+16%) from 2023

Net Assets

Up

$16,923

Up $2,291 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$150,214

Up $35,209 (+31%) from 2023

Expenses

Up

$147,923

Up $4,914 (+3.4%) from 2023

Net Income

Up

$2,291

Up $30,295 (+108%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$16,923
Liabilities$0
Net Assets$16,923
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$150,214
Expenses$147,923
Net Income$2,291
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$150,214
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Rescued and rehomed 309 dogs and 204 cats.$0$147,923
Compensation and Service Providers
Top Officer Pay79th percentile

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
2025-03-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program Expenses include: Vet care, dog and cat food, transport expenses, spay and neuter, foster supplies = $147,923”

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
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/BOYAmt014632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040716
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016923
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0150214
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0255
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016923
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330
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/OtherExpensesTotalAmt0147923
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/ProgramServiceRevenueAmt0109243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued and rehomed 309 dogs and 204 cats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147923
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/TotalExpensesAmt0147923
IRS990EZ/TotalProgramServiceExpensesAmt0147923
IRS990EZ/TotalRevenueAmt0150214
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.circle2rescue.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0665400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0505
IRS990ScheduleA/InvestmentIncomeCYPct00.00061
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99939
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0827987
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195555
IRS990ScheduleA/Total509Grp/TotalAmt0827987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses include: Vet care, dog and cat food, transport expenses, spay and neuter, foster supplies = $147,923
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/SignatureDt02025-03-12
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/ReturnTs02025-03-12T14:15:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,923
Liabilities
$0
Net assets
$16,923
Revenue
$150,214
Expenses
$147,923
Net income
$2,291
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