Civic Intelligence

Every Creature Counts

990 • Fiscal year 2011 • EIN 84-1214288

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 28, 2012

1245 Factory Circle80621
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,658,618

Flat from 2011

Net Assets

Flat

$1,014,756

Flat from 2011

Liabilities

Flat

$643,862

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$898,600

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,594,372Liabilities 2010: $666,680Net Assets 2010: $927,6922010Assets 2011: $1,658,618Liabilities 2011: $643,862Net Assets 2011: $1,014,7562011Assets 2011: $1,658,618Liabilities 2011: $643,862Net Assets 2011: $1,014,7562011Assets 2012: $1,584,374Liabilities 2012: $583,705Net Assets 2012: $1,000,6692012Assets 2013: $1,518,176Liabilities 2013: $591,976Net Assets 2013: $926,2002013Assets 2014: $1,202,130Liabilities 2014: $380,281Net Assets 2014: $821,8492014Assets 2015: $1,120,059Liabilities 2015: $341,816Net Assets 2015: $778,2432015Assets 2016: $1,371,060Liabilities 2016: $37,008Net Assets 2016: $1,334,0522016Assets 2017: $992,617Liabilities 2017: $5,021Net Assets 2017: $987,5962017Assets 2018: $30,229Liabilities 2018: $0Net Assets 2018: $30,2292018Assets 2019: $14,265Liabilities 2019: $0Net Assets 2019: $14,2652019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$1,658,618
Liabilities$643,862
Net Assets$1,014,756

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,033,412Expenses 2010: $751,386Net Income 2010: $282,0262010Expenses 2011: $898,6002011Revenue 2011: $985,664Expenses 2011: $898,600Net Income 2011: $87,0642011Expenses 2012: $1,045,2252012Revenue 2013: $931,169Expenses 2013: $1,005,638Net Income 2013: -$74,4692013Revenue 2014: $1,059,590Expenses 2014: $1,163,941Net Income 2014: -$104,3512014Revenue 2015: $964,855Expenses 2015: $1,008,462Net Income 2015: -$43,6072015Revenue 2016: $1,533,162Expenses 2016: $977,354Net Income 2016: $555,8082016Revenue 2017: $625,283Expenses 2017: $971,739Net Income 2017: -$346,4562017Revenue 2018: -$607,309Expenses 2018: $350,058Net Income 2018: -$957,3672018Revenue 2019: $2,785Expenses 2019: $18,749Net Income 2019: -$15,9642019Revenue 2020: $44Expenses 2020: $14,309Net Income 2020: -$14,2652020

Highlighted filing

2011

Revenue-
Expenses$898,600
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 28, 2012
Return Version
2011v1.2
Gross Receipts
$985,664
Mission and Program Overview

Mission

Eliminate feral, stray, abandoned, & unwanted cat/dog population through adoption, spay/neuter services, and education. The Organization is closing and will be formally dissolved in Year 2020.

Filing and Contact Details

Filer

EIN
84-1214288
Raw XML AppendixShowing 400 of 443 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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IRS990/Form990PartVIISectionA/NamePerson6MELISSA ROGERS
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Exec. Director
IRS990/Form990PartVIISectionA/Title2Treasurer/Secretary
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Chairman of the Board
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
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IRS990/FormersListed0false
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IRS990/OtherExpensesCurrentYear0675383
IRS990/OtherExpenses/Description0Spay/neuter services - Veterinarian
IRS990/OtherExpenses/Description1Spay/neuter services - Vet Technicians
IRS990/OtherExpenses/Description2Fuel & transportation costs
IRS990/OtherExpenses/Description3Spay/neuter services - Vet Supplies
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IRS990/ProgramServiceRevenue/Description1Spay/neuter services
IRS990/ProgramServiceRevenue/Description2Animal control
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IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/Total0842184
IRS990ScheduleA/TotalSupport0842494
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/Buildings/BookValue01312066
IRS990ScheduleD/Buildings/Depreciation0159608
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01471674
IRS990ScheduleD/Equipment/BookValue036093
IRS990ScheduleD/Equipment/Depreciation072294
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0108387
IRS990ScheduleD/ExcessOrDeficitForYear087064
IRS990ScheduleD/ExcessOrDeficitPerFS087064
IRS990ScheduleD/ExpensesSubtotal0898600
IRS990ScheduleD/Land/BookValue0248522
IRS990ScheduleD/Land/OtherCostOrOtherBasis0248522
IRS990ScheduleD/OtherLandBuildings/BookValue03958
IRS990ScheduleD/OtherLandBuildings/Depreciation089464
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis093422
IRS990ScheduleD/RevenueSubtotal0985664
IRS990ScheduleD/TotalExpenses0898600
IRS990ScheduleD/TotalExpensesPerForm9900898600
IRS990ScheduleD/TotalOfBookValueLandBuildings01600639
IRS990ScheduleD/TotalRevenue0985664
IRS990ScheduleD/TotalRevenuePerForm9900985664
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0898600
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0985664
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2041418
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents014101
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012165
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2041418
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents014101
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IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20Adoptathon/Adopt Rebates
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IRS990ScheduleL/LoanTable/NamePerson0SAM LISA BOOKER
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IRS990ScheduleL/TotalBalanceDue0237
IRS990ScheduleO/GeneralExplanation/Explanation0The Board President reviews and signs Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation1Perodic inquiries.
IRS990ScheduleO/GeneralExplanation/Explanation2Board approval.
IRS990ScheduleO/GeneralExplanation/Explanation3Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The President and Executive Director are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation5Board approval.
IRS990ScheduleO/GeneralExplanation/Explanation6ADOPTIONS (PETPOINT MICROCHIPS) 12561. 12561. 0. 0. OTHER EXPENSES 3528. 3528. 0. 0. DUES & SUBSCRIPTIONS 817. 0. 817. 0. TAXES & LICENSES 2435. 2435. 0. 0. OPERATIONS & OPERATING SUPPLIES 4923. 4923. 0. 0. PET FOOD & SUPPLIES 1645. 1645. 0. 0. REPAIRS & MAINTENANCE 17193. 17193. 0. 0. SPAY/NEUTER SERVICES - OTHER EXPENSES 61070. 61070. 0. 0. FUNDRAISING EVENTS & EXPENSES 10494. 0. 0. 10494.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101245 FACTORY CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT LUPTON
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080601
IRS990/TheBooksAreInCareOf/NamePerson0SAM LISA BOOKER
IRS990/TheBooksAreInCareOf/TelephoneNumber03035462704
IRS990/TotalAssets/BOY01594372
IRS990/TotalAssetsBOY01594372
IRS990/TotalAssets/EOY01658618
IRS990/TotalAssetsEOY01658618
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0212050
IRS990/TotalExpensesCurrentYear0898600
IRS990/TotalExpensesPriorYear0751386
IRS990/TotalFunctionalExpenses/Fundraising010494
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09715
IRS990/TotalFunctionalExpenses/ProgramServices0878391
IRS990/TotalFunctionalExpenses/Total0898600
IRS990/TotalFundrsngExpCurrentYear010494
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0666680
IRS990/TotalLiabilitiesBOY0666680
IRS990/TotalLiabilities/EOY0643862
IRS990/TotalLiabilitiesEOY0643862
IRS990/TotalLiabNetAssetsFundBalances/BOY01594372
IRS990/TotalLiabNetAssetsFundBalances/EOY01658618
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY0927692
IRS990/TotalNetAssetsFundBalances/EOY01014756

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.02$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.61$0.35$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.99$0.63$0.97$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$1.53$0.98$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.78$0.96$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$1.06$1.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.59$0.93$0.93$1.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.58$1.00$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.64$1.01$0.90
2011Summary only. Only limited summary data is available for this year.$1.66$0.64$1.01$0.99$0.90$0.09
2010Summary only. Only limited summary data is available for this year.$1.59$0.67$0.93$1.03$0.75$0.28