Civic Intelligence

Mountain Pet Rescue

990EZ • Fiscal year 2014 • EIN 61-1580187

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileWWW.MOUNTAINPETRESCUE.ORG
PO Box 1841Winter Park, CO 80482

(970) 281-7381

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$45,268

Down $6,968 (-13%) from 2013

Net Assets

Down

$34,872

Down $12,257 (-26%) from 2013

Liabilities

Up

$10,396

Up $5,289 (+104%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$143,538

Down $30,987 (-18%) from 2013

Expenses

Up

$155,795

Up $8,243 (+5.6%) from 2013

Net Income

Down

-$12,257

Down $39,230 (-145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2014

Assets$45,268
Liabilities$10,396
Net Assets$34,872
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$143,538
Expenses$155,795
Net Income-$12,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$143,538
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.

Program Services

DescriptionGrantsExpenses
PLACED A LARGE NUMBER OF PETS IN LOVING HOMES THROUGHOUT GRAND COUNTY. THIS IS ACCOMPLISHED BY PROVIDING RESCUE, FOSTER CARE, EDUCATION, TRAINING SUPPORT, AND ADOPTION INTO SAFE LOVING HOMES.-$147,005
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYBIL MILLERPresident-$0--
STEPHANIE CHASTAGNERVice Preside-$0--
KAREN WAESCHLETreasurer-$0--
KACY PRESBAMember At La-$0--
ANDI KOHLERMember At La-$0--
ROY RUSHMember At La-$0--
ALLISON KEATINGMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Pet Rescue
EIN
61-1580187
Phone
9702817381
Address
PO BOX 1841, WINTER PARK, CO 80482

Signing Officer

Name
Sybil Miller
Title
President
Phone
9702817381
Signed
2015-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Day & Associates Pc
Address
PO BOX 612, FRASER, CO 80442
Preparer
Timothy L Day CPA
Phone
9707269709
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 8,634 3,455 3,410 animal training 2,145 pet supplies 17,183 animal transportation 12,050 vet expenses 70,751 total 117,628”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,057 8,696 refundable deposit 50 1,700”

Form 990-ez, Part III

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

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09707269709
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRASER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080442
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IRS990EZ/ContributionsGiftsGrantsEtcAmt056744
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IRS990EZ/ExcessOrDeficitForYearAmt0-12257
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYBIL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE CHASTAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN WAESCHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KACY PRESBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDI KOHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROY RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLISON KEATING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING THE LIVES OF PETS IN NEED BY PROVIDING RESCUE, FOSTER CARE, EDUCATION, TRAINING SUPPORT, AND ADOPTION INTO SAFE LOVING HOMES.
IRS990EZ/PrintingPublicationsPostageAmt0701
IRS990EZ/ProgramServiceRevenueAmt086583
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147005
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05107
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155795
IRS990EZ/TotalProgramServiceExpensesAmt0147005
IRS990EZ/TotalRevenueAmt0143538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOUNTAINPETRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142201
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0391046
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143538
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 8,634 3,455 3,410 ANIMAL TRAINING 2,145 PET SUPPLIES 17,183 ANIMAL TRANSPORTATION 12,050 VET EXPENSES 70,751 TOTAL 117,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,057 8,696 REFUNDABLE DEPOSIT 50 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVING THE LIVES OF PETS IN NEED BY PROVIDING RESCUE, FOSTER CARE, EDUCATION, TRAINING SUPPORT, AND ADOPTION INTO SAFE LOVING HOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYBIL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702817381
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0611580187
ReturnHeader/Filer/PhoneNum09702817381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1841
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840968760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02015-06-29T14:43:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,268
Liabilities
$10,396
Net assets
$34,872
Revenue
$143,538
Expenses
$155,795
Net income
-$12,257
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