Civic Intelligence

Mountain Pet Rescue

990EZ • Fiscal year 2017 • EIN 61-1580187

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$117,162

Up $29,724 (+34%) from 2016

Net Assets

Up

$105,605

Up $24,684 (+31%) from 2016

Liabilities

Up

$11,557

Up $5,040 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Up

$149,731

Up $7,181 (+5.0%) from 2016

Expenses

Up

$125,047

Up $16,235 (+15%) from 2016

Net Income

Down

$24,684

Down $9,054 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$117,162
Liabilities$11,557
Net Assets$105,605
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$149,731
Expenses$125,047
Net Income$24,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$149,731
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 COLORADO. THIS IS ACCOMPLISHED BY PROVIDING RESCUE, FOSTER CARE, EDUCATION, TRAINING SUPPORT, AND ADOPTION INTO SAFE LOVING HOMES.-$120,010
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYBIL MILLERPresidentFT$0--
JAMIE SLADKYTreasurerPT$0--
SUSAN HERRSecretaryPT$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
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
DAY & ASSOCIATES PC CPA'S
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 advertising 1,683 office expenses 3,052 insurance 3,573 animal training 5,594 pet supplies 8,978 animal transportation 4,447 vet expenses 50,343 boarding 6,297 taxes & licenses 235 misc expense 60 repairs & maintenance 9 total 84,271”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,867 9,807 refundable deposit 1,650 1,750”

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 Appendix157 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/ContributionsGiftsGrantsEtcAmt088541
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IRS990EZ/ExcessOrDeficitForYearAmt024684
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105605
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYBIL MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084271
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/PrintingPublicationsPostageAmt01475
IRS990EZ/ProgramServiceRevenueAmt061151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACED A LARGE NUMBER OF PETS IN LOVING HOMES THROUGHOUT COLORADO. THIS IS ACCOMPLISHED BY PROVIDING RESCUE, FOSTER CARE, EDUCATION, TRAINING SUPPORT, AND ADOPTION INTO SAFE LOVING HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036844
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125047
IRS990EZ/TotalProgramServiceExpensesAmt0120010
IRS990EZ/TotalRevenueAmt0149731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOUNTAINPETRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043686
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149731
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,683 OFFICE EXPENSES 3,052 INSURANCE 3,573 ANIMAL TRAINING 5,594 PET SUPPLIES 8,978 ANIMAL TRANSPORTATION 4,447 VET EXPENSES 50,343 BOARDING 6,297 TAXES & LICENSES 235 MISC EXPENSE 60 REPAIRS & MAINTENANCE 9 TOTAL 84,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,867 9,807 REFUNDABLE DEPOSIT 1,650 1,750
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SYBIL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702817381
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN PET RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0611580187
ReturnHeader/Filer/PhoneNum09702817381
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ReturnHeader/Filer/USAddress/ZIPCd080482
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.85.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840968760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02018-11-02T14:44:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,162
Liabilities
$11,557
Net assets
$105,605
Revenue
$149,731
Expenses
$125,047
Net income
$24,684
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