Civic Intelligence

Misfits Dog Rescue

990EZ • Fiscal year 2020 • EIN 47-2036663

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization ProfileWWW.MISFITCRUSADERS.COM
217 Garden DrPenrose, CO 81240-9245

(719) 964-1293

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$40,363

Up $6,984 (+21%) from 2019

Net Assets

Up

$40,363

Up $6,984 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$51,704

Down $1,756 (-3.3%) from 2019

Expenses

Down

$44,720

Down $13,267 (-23%) from 2019

Net Income

Up

$6,984

Up $11,511 (+254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2014: $2,900Liabilities 2014: $02014Assets 2016: $28,752Liabilities 2016: $0Net Assets 2016: $28,7522016Assets 2017: $31,812Liabilities 2017: $0Net Assets 2017: $31,8212017Assets 2018: $37,906Liabilities 2018: $0Net Assets 2018: $37,9062018Assets 2019: $33,379Liabilities 2019: $0Net Assets 2019: $33,3792019Assets 2020: $40,363Liabilities 2020: $0Net Assets 2020: $40,3632020Assets 2021: $56,256Liabilities 2021: $0Net Assets 2021: $56,2562021Assets 2022: $129,265Liabilities 2022: $0Net Assets 2022: $129,2652022Assets 2023: $153,346Liabilities 2023: $0Net Assets 2023: $153,3462023Assets 2024: $144,271Net Assets 2024: $139,7852024

Highlighted filing

2020

Assets$40,363
Liabilities$0
Net Assets$40,363
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $2,900Expenses 2014: $1,900Net Income 2014: $1,0002014Revenue 2016: $61,850Expenses 2016: $42,884Net Income 2016: $18,9662016Revenue 2017: $57,980Expenses 2017: $48,911Net Income 2017: $9,0692017Revenue 2018: $64,345Expenses 2018: $37,630Net Income 2018: $26,7152018Revenue 2019: $53,460Expenses 2019: $57,987Net Income 2019: -$4,5272019Revenue 2020: $51,704Expenses 2020: $44,720Net Income 2020: $6,9842020Revenue 2021: $92,891Expenses 2021: $76,998Net Income 2021: $15,8932021Revenue 2022: $133,650Expenses 2022: $60,641Net Income 2022: $73,0092022Revenue 2023: $86,085Expenses 2023: $62,004Net Income 2023: $24,0812023Revenue 2024: $63,079Expenses 2024: $76,640Net Income 2024: -$13,5612024

Highlighted filing

2020

Revenue$51,704
Expenses$44,720
Net Income$6,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$51,704
Mission and Program Overview

Mission

To see the end of unnecessary euthanization of small dogs in shelters.

Program Services

DescriptionGrantsExpenses
RESCUE, REHABILITATE, AND REHOME ABANDONED, ABUSED, AND UNWANTED DOGS.$0$44,719
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN STERITTDirectorFT$0--
DIANNE LARSENBoard MemberPT$0--
CLAUDIA STAFFORDBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Misfits Dog Rescue Inc
EIN
47-2036663
Phone
7199641293
Address
217 GARDEN DR, PENROSE, CO 81240-9245

Signing Officer

Name
Susan Steritt
Title
Director
Phone
7199641293
Signed
2021-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903-1005
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 4.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: vet expense. Amount: 19,824. Description: gas expense. Amount: 2,301. Description: supplies expense. Amount: 3,991. Description: auto expense. Amount: 1,143. Description: insurance expense. Amount: 4,483. Description: misc. Expense. Amount: 3,064. Description: depreciation. Amount: 2,798. Total to form 990-ez, line 16: 37,604.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 8,393. End of year amount: 5,595.”

Raw XML Appendix164 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN STERITT
IRS990EZ/BooksInCareOfDetail/PhoneNum07199641293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 GARDEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0812409245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051700
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040363
IRS990EZ/GrossReceiptsAmt051704
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040363
IRS990EZ/OccupancyRentUtltsAndMaintAmt06306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
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/PersonNm0SUSAN STERITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDIA STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08393
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05595
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SEE THE END OF UNNECESSARY EUTHANIZATION OF SMALL DOGS IN SHELTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, REHABILITATE, AND REHOME ABANDONED, ABUSED, AND UNWANTED DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044719
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044720
IRS990EZ/TotalProgramServiceExpensesAmt044719
IRS990EZ/TotalRevenueAmt051704
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISFITCRUSADERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0289323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061848
IRS990ScheduleA/Total509Grp/TotalAmt0289323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VET EXPENSE. AMOUNT: 19,824. DESCRIPTION: GAS EXPENSE. AMOUNT: 2,301. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 3,991. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,143. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,483. DESCRIPTION: MISC. EXPENSE. AMOUNT: 3,064. DESCRIPTION: DEPRECIATION. AMOUNT: 2,798. TOTAL TO FORM 990-EZ, LINE 16: 37,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,393. END OF YEAR AMOUNT: 5,595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STERITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07199641293
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MISFITS DOG RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0MISF
ReturnHeader/Filer/EIN0472036663
ReturnHeader/Filer/PhoneNum07199641293
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 GARDEN DR
ReturnHeader/Filer/USAddress/CityNm0PENROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0812409245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840636698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 NORTH NEVADA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809031005
ReturnHeader/PreparerPersonGrp/PhoneNum07196362321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL DOWNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-22T09:52:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STERITT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,363
Liabilities
$0
Net assets
$40,363
Revenue
$51,704
Expenses
$44,720
Net income
$6,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.40$0.63$0.77$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.86$0.62$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.34$0.61$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.93$0.77$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.52$0.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.53$0.58$0.05
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.64$0.38$0.27
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.58$0.49$0.09
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.62$0.43$0.19
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.02$0.01