Civic Intelligence

Broken Shovels Farm and Sanctuary School Inc

EIN 82-2424941 • 501(c)3 • Henderson, CO

Pub. 78 Eligible

Profile

Animal Rescue

8640 Dahlia StHenderson, CO 80640

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-8.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$749,368

Down $72,807 (-8.9%) from 2023

Liabilities

Down

$440,121

Down $25,601 (-5.5%) from 2023

Net Assets

Down

$309,247

Down $47,206 (-13%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$530,603

Down $623,024 (-54%) from 2023

Expenses

Down

$577,809

Down $336,791 (-37%) from 2023

Net Income

Down

-$47,206

Down $286,233 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2017: $18,153Liabilities 2017: $10,000Net Assets 2017: $8,1532017Assets 2018: $113,713Liabilities 2018: $6,944Net Assets 2018: $106,7692018Assets 2019: $105,124Liabilities 2019: $17,415Net Assets 2019: $87,7092019Assets 2020: $67,357Liabilities 2020: $2,367Net Assets 2020: $64,9902020Assets 2021: $181,862Liabilities 2021: $39,800Net Assets 2021: $142,0622021Assets 2023: $822,175Liabilities 2023: $465,722Net Assets 2023: $356,4532023Assets 2024: $749,368Liabilities 2024: $440,121Net Assets 2024: $309,2472024

Highlighted filing

2024

Assets$749,368
Liabilities$440,121
Net Assets$309,247
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $150,480Expenses 2017: $145,672Net Income 2017: $4,8082017Revenue 2018: $395,433Expenses 2018: $296,816Net Income 2018: $98,6172018Revenue 2019: $321,744Expenses 2019: $340,804Net Income 2019: -$19,0602019Revenue 2020: $427,456Expenses 2020: $450,175Net Income 2020: -$22,7192020Revenue 2021: $718,234Expenses 2021: $641,162Net Income 2021: $77,0722021Revenue 2023: $1,153,627Expenses 2023: $914,600Net Income 2023: $239,0272023Revenue 2024: $530,603Expenses 2024: $577,809Net Income 2024: -$47,2062024

Highlighted filing

2024

Revenue$530,603
Expenses$577,809
Net Income-$47,206
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$749,368
Liabilities
$440,121
Net assets
$309,247
Revenue
$530,603
Expenses
$577,809
Net income
-$47,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.44$0.31$0.53$0.58$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.47$0.36$1.15$0.91$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.72$0.64$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.43$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.32$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.40$0.30$0.10
2017Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.15$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$530,603
Mission and Program Overview

Mission

Animal Rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,153$732,686▼ $12,467
Receivables From Officers Etc$42,573$0▼ $42,573
Cash and Non-Interest-Bearing Accounts$34,449$16,682▼ $17,767
Loans From Officers Directors-$966-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$822,175$749,368▼ $72,807
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,968$415,515▼ $22,453
Other Liabilities$22,500$19,709▼ $2,791
Escrow Account Liability$3,283$3,283→ $0
Accounts Payable and Accrued Expenses$1,971$648▼ $1,323
Total Liabilities$465,722$440,121▼ $25,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,453$309,247▼ $47,206
Total Net Assets Fund Balance$356,453$309,247▼ $47,206
Total Liabilities and Net Assets / Fund Balance$822,175$749,368▼ $72,807

Asset Categories

AssetBook ValueDepreciationBasis
Land$544,733-$544,733
Buildings$184,147$20,730$204,877
Equipment$3,806$30,977$34,783
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Andrea DavisChairperson
Anne AlonzoBoard member
Deb DemicBoard Member
Jason CordeiroBoard member
Joyce WelshBoard member
Morgan ForstBoard member
Vikki OteroBoard member
Cari SchweitzerSecretary
Amber HeineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$530,603
Change in Net Assets
$-47,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,809
Total Fundraising Expense$4,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,100$11,125$2,957$29,182
Interest$18,851--$18,851
Other Expenses$14,980--$14,980
Depreciation Depletion$12,467--$12,467
Fees for Services Other-$1,403$1,094$2,497
Travel$1,754--$1,754
Total Functional Expenses$561,230$12,528$4,051$577,809
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrea DavisFounderRent for propertyNo$31,383

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$42,573$0▼ $42,573
Loans from Officers, Directors, Trustees, and Key Employees-$966-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$10,000
vehicle loan$9,707
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Broken Shovels Farm and Sanctuary School
EIN
82-2424941
Phone
3039958541
Address
8640 Dahlia St, Henderson, CO 80640

Signing Officer

Name
Andrea Davis
Title
Chairperson
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Davis
Formed
2017
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
2
Employees
0
Volunteers
25

Preparer

Firm
Kaizen CPA
Address
5420 S Quebec St Ste 206, Greenwood Village, CO 80111
Preparer
Mark Geris
Phone
3039338646
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt042573
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47206
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01153627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0840472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0718234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0481931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03724867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03724867
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0530603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01153627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0840472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0718234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481931
IRS990ScheduleA/Total509Grp/TotalAmt03724867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01153627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0840472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0718234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03724867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204877
IRS990ScheduleD/EquipmentGrp/BookValueAmt03806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034783
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0544733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2vehicle loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732686
IRS990ScheduleD/TotalLiabilityAmt019709
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Andrea Davis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Founder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031383
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent for property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Living Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03626
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Andrea Davis
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822175
IRS990/TotalAssetsEOYAmt0749368
IRS990/TotalAssetsGrp/BOYAmt0822175
IRS990/TotalAssetsGrp/EOYAmt0749368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0530603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465722
IRS990/TotalLiabilitiesEOYAmt0440121
IRS990/TotalLiabilitiesGrp/BOYAmt0465722
IRS990/TotalLiabilitiesGrp/EOYAmt0440121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309247
IRS990/TotalProgramServiceExpensesAmt0561230
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530603
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749368
IRS990/TravelGrp/ProgramServicesAmt01754
IRS990/TravelGrp/TotalAmt01754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08640 Dahlia St
IRS990/USAddress/CityNm0Henderson
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080640
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt02

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