Civic Intelligence

Friends of Cedaredge Animal Control

EIN 75-3047960 • 501(c)3 • Cedaredge, CO

Profile

Provide animal adoption and shelter services for the surface creek area. Volunteers provide daily operation support for the adoption and shelter services. Proceeds from the shelt shop thrift store are used to support adoption and shelter services.

PO Box 853Cedaredge, CO 81413
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$448,434

Up $6,257 (+1.4%) from 2023

Liabilities

Down

$224

Down $5,750 (-96%) from 2023

Net Assets

Up

$448,210

Up $12,007 (+2.8%) from 2023

Revenue

Up

$328,447

Up $42,321 (+15%) from 2023

Expenses

Up

$316,440

Up $38,641 (+14%) from 2023

Net Income

Up

$12,007

Up $3,680 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $36,184Liabilities 2011: $0Net Assets 2011: $36,1842011Assets 2012: $37,009Liabilities 2012: $0Net Assets 2012: $37,0092012Assets 2013: $24,262Liabilities 2013: $0Net Assets 2013: $24,2622013Assets 2014: $38,489Liabilities 2014: $0Net Assets 2014: $38,4892014Assets 2015: $58,308Liabilities 2015: $0Net Assets 2015: $58,3082015Assets 2016: $82,743Liabilities 2016: $0Net Assets 2016: $82,7432016Assets 2017: $226,021Liabilities 2017: $0Net Assets 2017: $226,0212017Assets 2018: $254,816Liabilities 2018: $0Net Assets 2018: $254,8162018Assets 2019: $248,435Liabilities 2019: $0Net Assets 2019: $248,4352019Assets 2020: $312,042Liabilities 2020: $2,214Net Assets 2020: $309,8282020Assets 2021: $366,676Liabilities 2021: $627Net Assets 2021: $366,0492021Assets 2022: $428,640Liabilities 2022: $764Net Assets 2022: $427,8762022Assets 2023: $442,177Liabilities 2023: $5,974Net Assets 2023: $436,2032023Assets 2024: $448,434Liabilities 2024: $224Net Assets 2024: $448,2102024

Highlighted filing

2024

Assets$448,434
Liabilities$224
Net Assets$448,210

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $68,239Expenses 2011: $61,364Net Income 2011: $6,8752011Expenses 2012: $82,9702012Revenue 2013: $72,685Expenses 2013: $85,432Net Income 2013: -$12,7472013Revenue 2014: $95,813Expenses 2014: $81,586Net Income 2014: $14,2272014Revenue 2015: $109,132Expenses 2015: $89,313Net Income 2015: $19,8192015Revenue 2016: $110,106Expenses 2016: $85,671Net Income 2016: $24,4352016Revenue 2017: $236,896Expenses 2017: $93,618Net Income 2017: $143,2782017Revenue 2018: $123,295Expenses 2018: $94,500Net Income 2018: $28,7952018Revenue 2019: $108,949Expenses 2019: $115,330Net Income 2019: -$6,3812019Revenue 2020: $184,007Expenses 2020: $122,614Net Income 2020: $61,3932020Revenue 2021: $223,417Expenses 2021: $167,196Net Income 2021: $56,2212021Revenue 2022: $277,051Expenses 2022: $215,224Net Income 2022: $61,8272022Revenue 2023: $286,126Expenses 2023: $277,799Net Income 2023: $8,3272023Revenue 2024: $328,447Expenses 2024: $316,440Net Income 2024: $12,0072024

Highlighted filing

2024

Revenue$328,447
Expenses$316,440
Net Income$12,007

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$3.28$3.16$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.06$4.36$2.86$2.78$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.01$4.28$2.77$2.15$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$2.23$1.67$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.02$3.10$1.84$1.23$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$1.09$1.15$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$1.23$0.95$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$2.37$0.94$1.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.10$0.86$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.09$0.89$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.96$0.82$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.73$0.85$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.83
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.68$0.61$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.0
Gross Receipts
$328,447
Mission and Program Overview

Mission

Provide animal adoption and shelter services for the surface creek area. Volunteers provide daily operation support for the adoption and shelter services. Proceeds from the shelt shop thrift store are used to support adoption and shelter services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,058$184,441▼ $2,617
Land, Buildings, and Equipment, Net$153,422$148,095▼ $5,327
Savings and Temporary Cash Investments$91,302$94,621▲ $3,319
Inventories for Sale or Use$10,395$10,820▲ $425
Prepaid Expenses and Deferred Charges-$10,457-
Total Assets$442,177$448,434▲ $6,257
Liabilities
Other Liabilities$5,974$224▼ $5,750
Total Liabilities$5,974$224▼ $5,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,203$448,210▲ $12,007
Total Net Assets Fund Balance$436,203$448,210▲ $12,007
Total Liabilities and Net Assets / Fund Balance$442,177$448,434▲ $6,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,095$44,738$192,833
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$293,508
Program Service Revenue
$29,115
Investment Income
$1,390
Other Revenue
$4,434
All Other Contributions
$250,188
Change in Net Assets
$12,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,537
Salaries, Compensation, and Employee Benefits$150,903
Total Fundraising Expense$5,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,276--$137,276
Fees for Services Other$54,931--$54,931
Occupancy$40,962--$40,962
Payroll Taxes$13,627--$13,627
Insurance$7,274--$7,274
Depreciation Depletion$5,327--$5,327
Other Expenses$3,047-$5,346$3,047
All Other Expenses$2,663--$2,663
Office Expenses$1,624--$1,624
Fees for Services Accounting$500--$500
Advertising$469--$469
Total Functional Expenses$311,094$0$5,346$316,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Surface Creek Animal Shelter
EIN
75-3047960
Phone
9708562346
Address
PO BOX 853, CEDAREDGE, CO 81413

Signing Officer

Name
Bruce Joss
Title
President
Phone
9708562346
Signed
2025-06-16

Organization Details

Principal Officer
Bruce Joss
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Collice P Blair Jr
Phone
9708567550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide animal adoption and shelter services for the surface creek area. Volunteers provide daily operation support for the adoption and shelter services. Proceeds from the shelt shop thrift store are used to support adoption and shelter services.

Form 990, Page 2, Part III, Line 4D

The shelter shop thrift store receives and sells donated items. Volunteers provide daily operation support for the shelter shop thrift store. Proceeds from the shelter thrift shop are used to support adoption and shelter services.

Form 990, Part IX, Line 11G

Vaccines/meds 5,688 0 0 website 707 0 0 dues and subscriptions 585 0 0 treatment 26,218 0 0 equipment 2,327 0 0 merchandise 497 0 0 data storage 80 0 0 credit card fees 3,280 0 0 licenses 712 0 0 labor-furniture transport 7,921 0 0 travel/fuel 142 0 0 public relations 3,464 0 0 cell phones 1,435 0 0 labor costs 1,875 0 0 total 54,931 0 0

Raw XML Appendix359 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/PYTotalExpensesAmt0277799
IRS990/PYTotalRevenueAmt0286126
IRS990/ReconcilationRevenueExpnssAmt012007
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01156420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138194
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04434
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ANIMAL ADOPTION AND SHELTER SERVICES FOR THE SURFACE CREEK AREA. VOLUNTEERS PROVIDE DAILY OPERATION SUPPORT FOR THE ADOPTION AND SHELTER SERVICES. PROCEEDS FROM THE SHELT SHOP THRIFT STORE ARE USED TO SUPPORT ADOPTION AND SHELTER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHELTER SHOP THRIFT STORE RECEIVES AND SELLS DONATED ITEMS. VOLUNTEERS PROVIDE DAILY OPERATION SUPPORT FOR THE SHELTER SHOP THRIFT STORE. PROCEEDS FROM THE SHELTER THRIFT SHOP ARE USED TO SUPPORT ADOPTION AND SHELTER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VACCINES/MEDS 5,688 0 0 WEBSITE 707 0 0 DUES AND SUBSCRIPTIONS 585 0 0 TREATMENT 26,218 0 0 EQUIPMENT 2,327 0 0 MERCHANDISE 497 0 0 DATA STORAGE 80 0 0 CREDIT CARD FEES 3,280 0 0 LICENSES 712 0 0 LABOR-FURNITURE TRANSPORT 7,921 0 0 TRAVEL/FUEL 142 0 0 PUBLIC RELATIONS 3,464 0 0 CELL PHONES 1,435 0 0 LABOR COSTS 1,875 0 0 TOTAL 54,931 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05974
IRS990/TotalLiabilitiesEOYAmt0224
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IRS990/TotalLiabilitiesGrp/EOYAmt0224
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328447
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt01540 SE STONEBRIDGE DRIVE
IRS990/USAddress/CityNm0CEDAREDGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081413
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE JOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708562346
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURFACE CREEK ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0SURF
ReturnHeader/Filer/EIN0753047960
ReturnHeader/Filer/PhoneNum09708562346
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 853
ReturnHeader/Filer/USAddress/CityNm0CEDAREDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081413
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200488418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR AND ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SE FRONTIER AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814134020
ReturnHeader/PreparerPersonGrp/PhoneNum09708567550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLICE P BLAIR JR
ReturnHeader/ReturnTs02025-06-27T11:13:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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