Civic Intelligence

Every Creature Counts

990 • Fiscal year 2018 • EIN 84-1214288

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
PO Box 5510Greenwood Village, CO 80155

(303) 517-3331

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

158%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$30,229

Down $962,388 (-97%) from 2017

Net Assets

Down

$30,229

Down $957,367 (-97%) from 2017

Liabilities

Down

$0

Down $5,021 (-100%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$607,309

Down $1,232,592 (-197%) from 2017

Expenses

Down

$350,058

Down $621,681 (-64%) from 2017

Net Income

Down

-$957,367

Down $610,911 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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 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

2018

Assets$30,229
Liabilities$0
Net Assets$30,229
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $282,0262010Revenue 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

2018

Revenue-$607,309
Expenses$350,058
Net Income-$957,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$311,059
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.

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 2019.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,464$0▼ $925,464
Cash and Non-Interest-Bearing Accounts$67,153$30,229▼ $36,924
Rtn Earn Endowment Incm Other Fnds$987,596$30,229▼ $957,367
Savings and Temporary Cash Investments$0--
Inventories for Sale or Use$0--
Total Assets$992,617$30,229▼ $962,388
Liabilities
Accounts Payable and Accrued Expenses$5,021--
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$5,021$0▼ $5,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$987,596$30,229▼ $957,367
Total Liabilities and Net Assets / Fund Balance$992,617$30,229▼ $962,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Darlene GrahamChairman of the Board
Sarah SkarieVice President
John LarkinBoard Member
Melissa RogersBoard Member
Sharon ShahidiBoard Member
Brian YoullTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,059
Program Service Revenue
$0
Investment Income
$-628,368
Other Revenue
$0
All Other Contributions
$21,059
Change in Net Assets
$-957,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$326,150
Other Expenses$23,908
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$326,150--$326,150
Depreciation Depletion$7,954$0$0$7,954
Fees for Services Accounting$0$5,290$0$5,290
Occupancy$4,442$0$0$4,442
All Other Expenses$419$635$0$1,054
Office Expenses$0$627$0$627
Fees for Services Legal$0$585$0$585
Other Expenses$342$0$0$342
Insurance$-3,298$0$0$-3,298
Total Functional Expenses$342,921$7,137$0$350,058
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Angels with PawsDenver, CO501(c)3Animal care$40,000
Steel City Alley Cat CoalitionPueblo, CO501(c)3Animal care$34,500
San Luis Valley Animal Welfare SocietyAlamosa, CO501(c)3Animal care$32,000
Eastern CO Allicance for AnimalsFort Morgan, CO501(c)3Animal care$25,000
JJ's Helping PawsCanon City, CO501(c)3Animal care$25,000
Animal Rescue of the RockiesAurora, CO501(c)3Animal care$22,000
Fort Collins Cat RescueFort Collins, CO501(c)3Animal care$20,000
Southern Colorado Spay Neuter AssnPueblo, CO501(c)3Animal care$15,000
Almost Home AdoptionsWestminster, CO501(c)3Animal care$10,000
Cat Care SocietyDenver, CO501(c)3Animal care$10,000
Demi's Animal RescueAurora, CO501(c)3Animal care$10,000
Evergreen Animal Protective LeagueEvergreen, CO501(c)3Animal care$10,000
Handsome Hanks Hostel for HoundsBelen, NM501(c)3Animal care$10,000
Lexie's Helping Pets FundArvada, CO501(c)3Animal care$10,000
Peace Love Paws IncDenver, CO501(c)3Animal care$10,000
Rocky Mountain Feline RescueDenver, CO501(c)3Animal care$10,000
The Feline FixCommerce City, CO501(c)3Animal care$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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
Every Creature Counts
EIN
84-1214288
Phone
3035173331
Address
PO Box 5510, Greenwood Village, CO 80155

Signing Officer

Name
Brian Youll
Title
Treasurer
Phone
3035173331
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Youll
Formed
1992
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
William H Hubbell CPA Pc
Address
2955 Valmont Road Suite 210, Boulder, CO 80301
Preparer
William H Hubbell
Phone
3034407529
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer reviews and signs Form 990.”

Pt VI, Line 12C

“Periodic inquiries”

Pt VI, Line 15A

“Board approval”

Pt VI, Line 15B

“Board approval”

Pt III, Line 3

“The Organization is closing and will be formally dissolved in Year 2019.”

Form 990, Part IX, Line 24E

“Operations & operating supplies 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 635. 0. 635. 0.”

Form 990, Part IX, Line 24E

“Fuel & transportation costs 159. 159. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 250. 250. 0. 0.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01653584
IRS990ScheduleA/TotalSupportAmt01653609
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
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IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt932000
IRS990ScheduleI/RecipientTable/CashGrantAmt1040000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Animal care
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Animal care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Animal care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Animal care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Animal care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Animal care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Animal care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Animal care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Animal care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Animal care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Animal care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Animal care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Animal care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Animal care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Animal care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Animal care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Steel City Alley Cat Coalition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Eastern CO Allicance for Animals
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Evergreen Animal Protective League
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The Feline Fix
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Handsome Hanks Hostel for Hounds
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Lexie's Helping Pets Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JJ's Helping Paws
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Demi's Animal Rescue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Peace Love Paws Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9San Luis Valley Animal Welfare Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Angels with Paws
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Southern Colorado Spay Neuter Assn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Animal Rescue of the Rockies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Fort Collins Cat Rescue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Rocky Mountain Feline Rescue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Almost Home Adoptions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Cat Care Society
IRS990ScheduleI/RecipientTable/RecipientEIN0463896184
IRS990ScheduleI/RecipientTable/RecipientEIN1454631209
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IRS990ScheduleI/RecipientTable/RecipientEIN6471580908
IRS990ScheduleI/RecipientTable/RecipientEIN7273486723
IRS990ScheduleI/RecipientTable/RecipientEIN8464172036
IRS990ScheduleI/RecipientTable/RecipientEIN9841530392
IRS990ScheduleI/RecipientTable/RecipientEIN10200140926
IRS990ScheduleI/RecipientTable/RecipientEIN11841340019
IRS990ScheduleI/RecipientTable/RecipientEIN12201055815
IRS990ScheduleI/RecipientTable/RecipientEIN13204969731
IRS990ScheduleI/RecipientTable/RecipientEIN14840862418
IRS990ScheduleI/RecipientTable/RecipientEIN15342013541
IRS990ScheduleI/RecipientTable/RecipientEIN16840869447
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt027050 E Business Highway 50
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1106 Bachar Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 2517
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36075 Parkway Dr Unit 185
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt440 Erica Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51377 W 85th Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 31
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt723965 E Kettle Place
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 19533
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO Box 1753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102540 Youngfield St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111700 S Prairie Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1213918 E Mississippi Ave 60188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132321 E Mulberry St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt142390 S Delaware St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt156010 W 88th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt165787 W 6th Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pueblo
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fort Morgan
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Evergreen

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,229
Liabilities
$0
Net assets
$30,229
Revenue
-$607,309
Expenses
$350,058
Net income
-$957,367
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits