Civic Intelligence

Canine Outreach Care and Rescue

EIN 47-5071952 • 501(c)3 • Carbondale, CO

Profile

Assistance to cure and rescue dogs and cats of low income owners

574 Highway 133Carbondale, CO 81623
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$595

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$599

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$8,715

No earlier filing loaded for comparison.

Expenses

$8,116

No earlier filing loaded for comparison.

Net Income

$599

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600$400$200$0Assets 2016: $595Net Assets 2016: $5992016

Highlighted filing

2016

Assets$595
Liabilities-
Net Assets$599
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2016: $8,715Expenses 2016: $8,116Net Income 2016: $5992016

Highlighted filing

2016

Revenue$8,715
Expenses$8,116
Net Income$599
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595
Liabilities
-
Net assets
$599
Revenue
$8,715
Expenses
$8,116
Net income
$599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$595$599$8,715$8,116$599
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$8,715
Mission and Program Overview

Mission

Assistance to cure and rescue dogs and cats of low income owners

Program Services

DescriptionGrantsExpenses
VETERINARY SERVICES-$6,953
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH SIMMSPresidentPT$0--
SANDRO TORRESVicepresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Canine Outreach Care and Rescue
EIN
47-5071952
Phone
9703666084
Address
574 HIGHWAY 133, CARBONDALE, CO 81623

Signing Officer

Name
Sandro
Title
vicePRESIDENT
Phone
9703666084
Signed
2017-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Impuestos Seguros
Address
PO BOX 2422, GLENWOOD SPRINGS, CO 81602
Preparer
Abel Esteban Gomez
Phone
9703664880
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses bank service fee amount 24 2) other expenses supplies amount 54 3) other expenses accounting amount 650”

Raw XML Appendix122 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/PersonNm0IMPUESTOS SEGUROS
IRS990EZ/BooksInCareOfDetail/PhoneNum09703664848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 27TH STREET STE 225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENWOOD SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08715
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06953
IRS990EZ/FiledScheduleAInd00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0595
IRS990EZ/GrossReceiptsAmt08715
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRO TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICEPRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt0728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO CURE AND RESCUE DOGS AND CATS OF LOW INCOME OWNERS
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06953
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08116
IRS990EZ/TotalProgramServiceExpensesAmt06953
IRS990EZ/TotalRevenueAmt08715
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08715
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt08715
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08715
IRS990ScheduleA/Total509Grp/TotalAmt08715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BANK SERVICE FEE AMOUNT 24 2) OTHER EXPENSES SUPPLIES AMOUNT 54 3) OTHER EXPENSES ACCOUNTING AMOUNT 650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0vicePRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703666084
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANINE OUTREACH CARE AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0475071952
ReturnHeader/Filer/PhoneNum09703666084
ReturnHeader/Filer/USAddress/AddressLine1Txt0574 HIGHWAY 133
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A885BFAE1418588FD6F5643CD1F56E1ABF072894
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DC3036BEB2F02BA317C94B814558E6C9BC792C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.25.57.52
ReturnHeader/FilingSecurityInformation/IPDt02017-03-17
ReturnHeader/FilingSecurityInformation/IPTm020:01:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461650167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMPUESTOS SEGUROS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081602
ReturnHeader/PreparerPersonGrp/PhoneNum09703664880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABEL ESTEBAN GOMEZ
ReturnHeader/ReturnTs02017-04-11T01:05:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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