Civic Intelligence

Relay for Rescue Inc

990EZ • Fiscal year 2020 • EIN 83-2145104

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.RELAYFORRESCUE.COM
7097 Saint Vrain RoadLongmont, CO 80503

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$5,837

No earlier filing loaded for comparison.

Net Assets

$5,837

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

$65,673

No earlier filing loaded for comparison.

Expenses

$63,269

No earlier filing loaded for comparison.

Net Income

$2,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$5,837
Liabilities$0
Net Assets$5,837
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$65,673
Expenses$63,269
Net Income$2,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$65,673
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$61,520
Compensation and Service Providers
Top Officer Pay76th 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
2021-10-25
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: 59,966. Description: insurance. Amount: 427. Description: travel. Amount: 1,281. Description: telephone. Amount: 1,123. Description: dues, licenses, and fees. Amount: 51. Description: computer. Amount: 148. Total to form 990-ez, line 16: 62,996.”

Raw XML Appendix121 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/BOYAmt03433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt065673
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02404
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05837
IRS990EZ/GrossReceiptsAmt065673
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05837
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/OtherExpensesTotalAmt062996
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/PrintingPublicationsPostageAmt0273
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/ProgramServiceExpensesAmt061520
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063269
IRS990EZ/TotalProgramServiceExpensesAmt061520
IRS990EZ/TotalRevenueAmt065673
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RELAYFORRESCUE.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt054986
IRS990ScheduleA/SubstantialContributorsTotAmt010687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065673
IRS990ScheduleA/TotalSupportAmt065673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 59,966. DESCRIPTION: INSURANCE. AMOUNT: 427. DESCRIPTION: TRAVEL. AMOUNT: 1,281. DESCRIPTION: TELEPHONE. AMOUNT: 1,123. DESCRIPTION: DUES, LICENSES, AND FEES. AMOUNT: 51. DESCRIPTION: COMPUTER. AMOUNT: 148. TOTAL TO FORM 990-EZ, LINE 16: 62,996.
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/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KACEY WIDETICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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/ReturnTs02021-11-15T10:44:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIDETICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,837
Liabilities
$0
Net assets
$5,837
Revenue
$65,673
Expenses
$63,269
Net income
$2,404
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