Civic Intelligence

Mountain Pet Rescue

990EZ • Fiscal year 2012 • EIN 61-1580187

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.MOUNTAINPETRESCUE.ORG
PO Box 184180482
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,155

No earlier filing loaded for comparison.

Net Assets

$20,155

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$73,049

No earlier filing loaded for comparison.

Expenses

$53,099

No earlier filing loaded for comparison.

Net Income

$19,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $20,155Net Assets 2012: $20,1552012Assets 2013: $52,236Liabilities 2013: $5,107Net Assets 2013: $47,1292013Assets 2014: $45,268Liabilities 2014: $10,396Net Assets 2014: $34,8722014Assets 2015: $52,633Liabilities 2015: $5,450Net Assets 2015: $47,1832015Assets 2016: $87,438Liabilities 2016: $6,517Net Assets 2016: $80,9212016Assets 2017: $117,162Liabilities 2017: $11,557Net Assets 2017: $105,6052017Assets 2018: $80,012Liabilities 2018: $5,551Net Assets 2018: $74,4612018Assets 2019: $108,153Liabilities 2019: $7,840Net Assets 2019: $100,3132019Assets 2020: $117,102Liabilities 2020: $11,052Net Assets 2020: $106,0502020Assets 2021: $145,857Liabilities 2021: $10,000Net Assets 2021: $135,8572021Assets 2022: $105,828Liabilities 2022: $14,149Net Assets 2022: $91,6792022Assets 2023: $85,086Liabilities 2023: $5,946Net Assets 2023: $79,1402023Assets 2024: $72,277Liabilities 2024: $9,435Net Assets 2024: $62,8422024

Highlighted filing

2012

Assets$20,155
Liabilities-
Net Assets$20,155
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $73,049Expenses 2012: $53,099Net Income 2012: $19,9502012Revenue 2013: $174,525Expenses 2013: $147,552Net Income 2013: $26,9732013Revenue 2014: $143,538Expenses 2014: $155,795Net Income 2014: -$12,2572014Revenue 2015: $143,335Expenses 2015: $131,024Net Income 2015: $12,3112015Revenue 2016: $142,550Expenses 2016: $108,812Net Income 2016: $33,7382016Revenue 2017: $149,731Expenses 2017: $125,047Net Income 2017: $24,6842017Revenue 2018: $114,456Expenses 2018: $145,600Net Income 2018: -$31,1442018Revenue 2019: $192,451Expenses 2019: $166,599Net Income 2019: $25,8522019Revenue 2020: $197,972Expenses 2020: $192,235Net Income 2020: $5,7372020Revenue 2021: $235,323Expenses 2021: $205,516Net Income 2021: $29,8072021Revenue 2022: $201,522Expenses 2022: $245,700Net Income 2022: -$44,1782022Revenue 2023: $250,917Expenses 2023: $263,456Net Income 2023: -$12,5392023Revenue 2024: $246,706Expenses 2024: $263,004Net Income 2024: -$16,2982024

Highlighted filing

2012

Revenue$73,049
Expenses$53,099
Net Income$19,950
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Improving the lives of pets in need by providing rescue, foster care, education, training support, and adoption into safe loving homes.

Filing and Contact Details

Filer

EIN
61-1580187
Raw XML Appendix144 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
CompensationExplanation/Compensation/PersonName0SYBIL MILLER
CompensationExplanation/Compensation/PersonName1STEPHANIE CHASTAGNER
CompensationExplanation/Compensation/PersonName2KAREN WAESCHLE
CompensationExplanation/Compensation/PersonName3KACY PRESBA
CompensationExplanation/Compensation/PersonName4ANDI KOHLER
CompensationExplanation/Compensation/PersonName5ROY RUSH
CompensationExplanation/Compensation/PersonName6ALLISON KEATING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY020155
IRS990EZ/ContributionsGiftsGrantsEtc021146
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019950
IRS990EZ/FeesAndOthPymtToIndContractors0492
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts073049
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY020155
IRS990EZ/NetAssetsOrFundBalancesEOY020155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SYBIL MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE CHASTAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN WAESCHLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KACY PRESBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDI KOHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROY RUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALLISON KEATING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER AT LA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0205
IRS990EZ/OtherExpensesTotal052607
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVING THE LIVES OF PETS IN NEED BY PROVIDING RESCUE, FOSTER CARE, EDUCATION, TRAINING SUPPORT, AND ADOPTION INTO SAFE LOVING HOMES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLACED A LARGE NUMBER OF PETS IN LOVING HOMES THROUGHOUT GRAND COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IMPROVING THE LIVES OF PETS IN NEED BY PROVIDING RESCUE, FOSTER CARE, EDUCATION, TRAINING SUPPORT, AND ADOPTION INTO SAFE LOVING HOMES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053099
IRS990EZ/ProgramServiceRevenue051895
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 781
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRASER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080442
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN WAESCHLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09707269709
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY020155
IRS990EZ/TotalExpenses053099
IRS990EZ/TotalProgramServiceExpenses053099
IRS990EZ/TotalRevenue073049
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021146
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051903
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total051903
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509073049
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073049
IRS990ScheduleA/Total509/Total073049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073049
IRS990ScheduleA/TotalSupportTotal/Total073049
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,269 OFFICE 1,111 TRAVEL 2,245 INSURANCE 1,635 ANIMAL TRAINING 225 PET SUPPLIES 11,614 ANIMAL TRANSPORTATION 8,829 VET EXPENSES 25,679 TOTAL 52,607
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER INCREASES 205
IRS990ScheduleO/GeneralExplanation/Explanation2IMPROVING THE LIVES OF PETS IN NEED BY PROVIDING RESCUE, FOSTER CARE, EDUCATION, TRAINING SUPPORT, AND ADOPTION INTO SAFE LOVING HOMES.
IRS990ScheduleO/GeneralExplanation/Explanation3IMPROVING THE LIVES OF PETS IN NEED BY PROVIDING RESCUE, FOSTER CARE, EDUCATION, TRAINING SUPPORT, AND ADOPTION INTO SAFE LOVING HOMES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611580187
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN PET RESCUE
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone09702817381
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1841
ReturnHeader/Filer/USAddress/City0WINTER PARK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080482
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0SYBIL MILLER
ReturnHeader/Officer/Phone09702817381
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAY & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 612
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRASER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080442
ReturnHeader/Preparer/Name0TIMOTHY L DAY CPA
ReturnHeader/Preparer/Phone09707269709
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T13:53:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,155
Liabilities
-
Net assets
$20,155
Revenue
$73,049
Expenses
$53,099
Net income
$19,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.09$0.63$2.47$2.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$2.51$2.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$2.02$2.46$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$2.35$2.06$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$1.98$1.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.92$1.67$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.14$1.46$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.06$1.50$1.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.81$1.43$1.09$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$1.43$1.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$1.44$1.56$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.75$1.48$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.73$0.53$0.20