Civic Intelligence

Relay for Rescue Inc

EIN 83-2145104 • 501(c)3 • Longmont, CO

Pub. 78 Eligible990-N Coverage

Profile

To reduce pet overpopulation through building awareness around the importance of adopting and spaying/neutering thier pets, attracting local supporters, and raising money for pets in need.

7097 Saint Vrain RoadLongmont, CO 80503

www.relayforrescue.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,972

Down $865 (-15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$4,972

Down $865 (-15%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$74,247

Up $8,574 (+13%) from 2020

Expenses

Up

$75,112

Up $11,843 (+19%) from 2020

Net Income

Down

-$865

Down $3,269 (-136%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0K$4.0K$2.0K$0Assets 2020: $5,837Liabilities 2020: $0Net Assets 2020: $5,8372020Assets 2021: $4,972Liabilities 2021: $0Net Assets 2021: $4,9722021

Highlighted filing

2021

Assets$4,972
Liabilities$0
Net Assets$4,972
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $65,673Expenses 2020: $63,269Net Income 2020: $2,4042020Revenue 2021: $74,247Expenses 2021: $75,112Net Income 2021: -$8652021

Highlighted filing

2021

Revenue$74,247
Expenses$75,112
Net Income-$865
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$4,972
Liabilities
$0
Net assets
$4,972
Revenue
$74,247
Expenses
$75,112
Net income
-$865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$74.2$75.1$0.87
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$65.7$63.3$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 22, 2022
Return Version
2021v4.2
Gross Receipts
$74,247
Mission and Program Overview

Mission

To reduce pet overpopulation through building awareness around the importance of adopting and spaying/neutering thier pets, attracting local supporters, and raising money for pets in need.

Program Services

DescriptionGrantsExpenses
RELAY FOR RESCUE, AS AN ANIMAL WELFARE ORGANIZATION, ACTIVELY PARTICIPATES IN RURAL SPAY AND NEUTER CLINICS AND PROVIDES EXPOSURE AND ENRICHMENT TO SMALL SHELTERS, AND ADVOCATES PROPER MEDICAL CARE, FOSTERING, AND ADOPTION. THE ORGANIZATIONS' ANNUAL SIGNATURE CHARITY EVENT WAS CREATED IN DENVER IN 2016 AND HAS SINCE EXPANDED TO KANSAS CITY, PHOENIX, AND AUSTIN TO HELP SMALLER LOCAL ANIMAL WELFARE ORGANIZATIONS BUILD AWARENESS, ATTRACT LOCAL SUPPORTERS, AND RAISE MONEY FOR THEIR CAUSES.$0$74,459
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KACEY WIDETICHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Relay for Rescue Inc
EIN
83-2145104
Phone
8778295500
Address
7097 SAINT VRAIN ROAD, LONGMONT, CO 80503

Signing Officer

Name
Kacey Widetich
Title
President
Phone
8778295500
Signed
2022-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 67,364. Description: travel. Amount: 6,645. Description: dues, licenses, and fees. Amount: 216. Description: computer. Amount: 437. Total to form 990-ez, line 16: 74,662.”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07097 SAINT VRAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt074247
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-865
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04972
IRS990EZ/GrossReceiptsAmt074247
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KACEY WIDETICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REDUCE PET OVERPOPULATION THROUGH BUILDING AWARENESS AROUND THE IMPORTANCE OF ADOPTING AND SPAYING/NEUTERING THIER PETS, ATTRACTING LOCAL SUPPORTERS, AND RAISING MONEY FOR PETS IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELAY FOR RESCUE, AS AN ANIMAL WELFARE ORGANIZATION, ACTIVELY PARTICIPATES IN RURAL SPAY AND NEUTER CLINICS AND PROVIDES EXPOSURE AND ENRICHMENT TO SMALL SHELTERS, AND ADVOCATES PROPER MEDICAL CARE, FOSTERING, AND ADOPTION. THE ORGANIZATIONS' ANNUAL SIGNATURE CHARITY EVENT WAS CREATED IN DENVER IN 2016 AND HAS SINCE EXPANDED TO KANSAS CITY, PHOENIX, AND AUSTIN TO HELP SMALLER LOCAL ANIMAL WELFARE ORGANIZATIONS BUILD AWARENESS, ATTRACT LOCAL SUPPORTERS, AND RAISE MONEY FOR THEIR CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074459
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075112
IRS990EZ/TotalProgramServiceExpensesAmt074459
IRS990EZ/TotalRevenueAmt074247
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RELAYFORRESCUE.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0130718
IRS990ScheduleA/SubstantialContributorsTotAmt09202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139920
IRS990ScheduleA/TotalSupportAmt0139920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 67,364. DESCRIPTION: TRAVEL. AMOUNT: 6,645. DESCRIPTION: DUES, LICENSES, AND FEES. AMOUNT: 216. DESCRIPTION: COMPUTER. AMOUNT: 437. TOTAL TO FORM 990-EZ, LINE 16: 74,662.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KACEY WIDETICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RELAY FOR RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0RELA
ReturnHeader/Filer/EIN0832145104
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt07097 SAINT VRAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840930288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 S MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03037762160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN RICKMAN
ReturnHeader/ReturnTs02022-08-16T11:37:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIDETICH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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