Civic Intelligence

Chance Shelter

990EZ • Fiscal year 2016 • EIN 47-4909520

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

PO Box 8443Surprise, AZ 85374

(602) 497-0770

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$2,122

No earlier filing loaded for comparison.

Net Assets

$1,078

No earlier filing loaded for comparison.

Liabilities

$1,044

No earlier filing loaded for comparison.

Revenue

$8,876

No earlier filing loaded for comparison.

Expenses

$7,833

No earlier filing loaded for comparison.

Net Income

$1,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $2,122Liabilities 2016: $1,044Net Assets 2016: $1,0782016Assets 2017: $6,766Liabilities 2017: $1,069Net Assets 2017: $5,6972017Assets 2018: $23,249Liabilities 2018: $1,142Net Assets 2018: $22,1072018Assets 2019: $38,886Liabilities 2019: $1,257Net Assets 2019: $37,6292019Assets 2020: $1,017,328Liabilities 2020: $1,995Net Assets 2020: $1,015,3332020Assets 2021: $1,069,005Liabilities 2021: $0Net Assets 2021: $1,069,0052021Assets 2022: $1,119,817Liabilities 2022: $0Net Assets 2022: $1,119,8172022Assets 2023: $1,163,023Liabilities 2023: $0Net Assets 2023: $1,163,0232023Assets 2024: $1,200,140Liabilities 2024: $551Net Assets 2024: $1,199,5892024

Highlighted filing

2016

Assets$2,122
Liabilities$1,044
Net Assets$1,078

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2016: $8,876Expenses 2016: $7,833Net Income 2016: $1,0432016Revenue 2017: $14,158Expenses 2017: $9,539Net Income 2017: $4,6192017Revenue 2018: $26,833Expenses 2018: $10,423Net Income 2018: $16,4102018Revenue 2019: $28,846Expenses 2019: $13,324Net Income 2019: $15,5222019Revenue 2020: $1,011,113Expenses 2020: $33,409Net Income 2020: $977,7042020Revenue 2021: $113,281Expenses 2021: $59,609Net Income 2021: $53,6722021Revenue 2022: $121,480Expenses 2022: $70,668Net Income 2022: $50,8122022Revenue 2023: $121,823Expenses 2023: $78,617Net Income 2023: $43,2062023Revenue 2024: $108,815Expenses 2024: $72,249Net Income 2024: $36,5662024

Highlighted filing

2016

Revenue$8,876
Expenses$7,833
Net Income$1,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$8,876
Mission and Program Overview

Mission

To provide compassionate care to animals through adoptions, education, crisis intervention, and community involvement.

To provide compassionate care to animals through adoptions, education, crisis intervention, and community involvement

Program Services

DescriptionGrantsExpenses
Animal Rescue - Chance Shelter has helped place approximately 40 animals in crisis situations into foster and forever homes over the past six months. This is strictly through our fosters and the help of volunteers, as we do not have a facility yet. We continue to expand our foster and volunteer list to accommodate more pets. We have partnered with other non-profit animal shelters to help insure faster placement in forever homes. We are working with a local veterinarian for the medical needs necessary for each pet, ensuring that each pet is spayed, neutered, vaccinated, and given a well check before placing into foster care.$149-
Community Outreach - Chance Shelter has been a part of many community events. These consisted of a disaster preparedness event hosted by a local big home improvement store and our city fire department, an open house at a local fire station, an annual city safety event, a grand opening at a local pet veterinarian, as well as hosting our own adoption event held at a local pet store where other rescue organizations were invited. In total we estimate from these events that 500-700 people were benefited. Through an alliance with a certified trainer, we have offered pet CPR and first aid classes on a quarterly basis, where we had approximately 60 students sign up and become certified. We have held several pet care and awareness classes, including over 45 students between the grades K-2, and adult learning center with 40 students, an animal cllub with over 35 present. In the future Chance Shelter has scheduled several more presentations and classes.--
Volunteer Program - To date, Chance Shelter has 25 volunteers including our board members. To increase this number we have advertised on our social media that we are actively seeking fosters and volunteers to give more opportunities to members of our community. We have scheduled more classes and are working on scheduling more fundraising and pet events.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra ColsonPresident & CEOPT$0--
Carol TreskaVice PresidentPT$0--
Lisa SmithTreasurerPT$0--
Kory CoffmanSecretaryPT$0--
Michelle VaughnDirectorPT$0--
Renee HamblinDirectorPT$0--
Robert Greg ColsonCOOPT$0--
Roxanne CoffmanDirectorPT$0--
Tristan SteinertDirectorPT$0--
Kathy BayerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Chance Shelter
EIN
47-4909520
Phone
6024970770
Address
PO Box 8443, Surprise, AZ 85374

Signing Officer

Name
Audra Colson
Title
President & CEO
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Smith CPA
Address
17033 W Aberdeen Drive, Surprise, AZ 85374
Preparer
Lisa Smith
Phone
6232614337
Supplemental Narrative

Additional Explanations

Other Expenses.1

Website creation (in-kind) $3500

Other Expenses.2

Computer (donation) $3500

Other Expenses.3

Liability Insurance $500

Other Expenses.4

Veterinary Services $149

Other Expenses.5

Accounting Software (in-kind) $85

Other Expenses.6

PO Box Rental (in-kind) $52

Other Expenses.7

Bank Charges & Fees $37

Other Expenses.8

PayPal Fees $10

Other Assets.1

Prepaid PO Box - Beginning $0 Prepaid PO Box - Ending $18

Other Assets.2

Prepaid Liability Insurance - Beginning $0 Prepaid Liability Insurance - Ending $1044

Total Liabilities.1

Liability Insurance Payable - Beginning $0 Liability Insurance Payable - Ending $1044

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Audra Colson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chance Shelter
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ReturnHeader/Filer/EIN0474909520
ReturnHeader/Filer/PhoneNum06024970770
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085374
ReturnHeader/PreparerPersonGrp/PhoneNum06232614337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Smith
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ReturnHeader/ReturnTs02017-05-04T03:20:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings