Civic Intelligence

Good Life Refuge

990 • Fiscal year 2021 • EIN 83-1809184

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 13, 2022

Organization Profilewww.goodliferefuge.org
13759 N 95th StLongmont, CO 80504

(720) 204-8525

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

345%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

165%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,859

Up $41,744 (+345%) from 2020

Net Assets

Up

$53,859

Up $41,744 (+345%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$136,124

Up $84,850 (+165%) from 2020

Expenses

Up

$94,380

Up $45,463 (+93%) from 2020

Net Income

Up

$41,744

Up $39,387 (+1671%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2019: $10,162Liabilities 2019: $404Net Assets 2019: $9,7582019Assets 2020: $12,115Liabilities 2020: $0Net Assets 2020: $12,1152020Assets 2021: $53,859Liabilities 2021: $0Net Assets 2021: $53,8592021Assets 2022: $91,061Liabilities 2022: $0Net Assets 2022: $91,0612022Assets 2024: $131,197Liabilities 2024: $13,921Net Assets 2024: $117,2762024

Highlighted filing

2021

Assets$53,859
Liabilities$0
Net Assets$53,859
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0Revenue 2019: $34,721Expenses 2019: $25,958Net Income 2019: $8,7632019Revenue 2020: $51,274Expenses 2020: $48,917Net Income 2020: $2,3572020Revenue 2021: $136,124Expenses 2021: $94,380Net Income 2021: $41,7442021Revenue 2022: $172,309Expenses 2022: $135,107Net Income 2022: $37,2022022Revenue 2024: $243,200Expenses 2024: $241,625Net Income 2024: $1,5752024

Highlighted filing

2021

Revenue$136,124
Expenses$94,380
Net Income$41,744
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 13, 2022
Return Version
2021v4.2
Gross Receipts
$136,124
Mission and Program Overview

Mission

To provide refuge, care and shelter for at risk, abused and neglected animals. We are dedicated to education and outreach regarding farm animal rights and welfare while inspiring a balanced and compassionate lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,115$53,859▲ $41,744
Rtn Earn Endowment Incm Other Fnds$12,115$53,859▲ $41,744
Total Assets$12,115$53,859▲ $41,744
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,115$53,859▲ $41,744
Total Liabilities and Net Assets / Fund Balance$12,115$53,859▲ $41,744
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nicole BrechtPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$136,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,124
Change in Net Assets
$41,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,380
Total Fundraising Expense$1,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,409--$24,409
Occupancy$3,000--$3,000
Office Expenses-$2,085-$2,085
Information Technology-$2,079-$2,079
Insurance$1,550--$1,550
Conferences and Meetings--$845$845
All Other Expenses-$408-$408
Advertising--$200$200
Fees for Services Accounting-$200-$200
Total Functional Expenses$88,563$4,772$1,045$94,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Good Life Refuge
EIN
83-1809184
Phone
7202048525
Address
13759 N 95th St, Longmont, CO 80504

Signing Officer

Name
Nicole Brecht
Title
Director
Phone
7202048525
Signed
2022-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Brecht
Formed
2018
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Infinite Tax Solutions LLC
Address
4840 Pearl East Circle 210E, Boulder, CO 80301
Preparer
Alicia Jeffries EA
Phone
7202631288
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“None Required”

Raw XML Appendix312 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.

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ReturnHeader/Filer/EIN0831809184
ReturnHeader/Filer/PhoneNum07202048525
ReturnHeader/Filer/USAddress/AddressLine1Txt013759 N 95th St
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ReturnHeader/ReturnTs02022-08-15T09:41:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,859
Liabilities
$0
Net assets
$53,859
Revenue
$136,124
Expenses
$94,380
Net income
$41,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.14$1.17$2.43$2.42$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.72$1.35$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.36$0.94$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.51$0.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.35$0.26$0.09