Civic Intelligence

Southern Colorado Animal Rescue Fka Charlotteromerowildlifesanctryinc

990EZ • Fiscal year 2014 • EIN 84-1477578

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.bfasfarm.org
16750 Thompson RoadColorado Springs, CO 80908

(719) 494-0158

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,787

Down $15,624 (-23%) from 2013

Net Assets

Down

$51,787

Down $15,624 (-23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$90,247

Down $127,976 (-59%) from 2013

Expenses

Down

$105,871

Down $83,334 (-44%) from 2013

Net Income

Down

-$15,624

Down $44,642 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2011: $26,402Liabilities 2011: $02011Assets 2012: $38,393Liabilities 2012: $02012Assets 2013: $67,411Liabilities 2013: $0Net Assets 2013: $67,4112013Assets 2014: $51,787Net Assets 2014: $51,7872014Assets 2015: $57,858Net Assets 2015: $57,8582015Assets 2016: $45,210Net Assets 2016: $45,2102016Assets 2017: $43,745Net Assets 2017: $43,7452017Assets 2018: $45,956Liabilities 2018: $02018Assets 2019: $33,727Net Assets 2019: $33,7272019Assets 2020: $28,368Net Assets 2020: $28,3682020Assets 2021: $28,565Liabilities 2021: $58Net Assets 2021: $28,5072021Assets 2022: $53,807Liabilities 2022: $252Net Assets 2022: $53,5552022Assets 2023: $33,022Liabilities 2023: $0Net Assets 2023: $33,0222023Assets 2024: $23,464Liabilities 2024: $0Net Assets 2024: $23,4642024

Highlighted filing

2014

Assets$51,787
Liabilities-
Net Assets$51,787
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $65,222Expenses 2011: $104,771Net Income 2011: -$39,5492011Revenue 2012: $100,990Expenses 2012: $88,999Net Income 2012: $11,9912012Revenue 2013: $218,223Expenses 2013: $189,205Net Income 2013: $29,0182013Revenue 2014: $90,247Expenses 2014: $105,871Net Income 2014: -$15,6242014Revenue 2015: $75,519Expenses 2015: $69,448Net Income 2015: $6,0712015Revenue 2016: $72,583Expenses 2016: $85,231Net Income 2016: -$12,6482016Revenue 2017: $148,432Expenses 2017: $149,897Net Income 2017: -$1,4652017Revenue 2018: $94,722Expenses 2018: $92,511Net Income 2018: $2,2112018Revenue 2019: $129,536Expenses 2019: $141,758Net Income 2019: -$12,2222019Revenue 2020: $111,796Expenses 2020: $117,156Net Income 2020: -$5,3602020Revenue 2021: $188,459Expenses 2021: $188,320Net Income 2021: $1392021Revenue 2022: $153,974Expenses 2022: $128,926Net Income 2022: $25,0482022Revenue 2023: $136,424Expenses 2023: $156,957Net Income 2023: -$20,5332023Revenue 2024: $144,850Expenses 2024: $154,408Net Income 2024: -$9,5582024

Highlighted filing

2014

Revenue$90,247
Expenses$105,871
Net Income-$15,624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$90,247
Mission and Program Overview

Mission

We are a non profit animal rescue and rehabilitation organization that takes unwanted, neglected pet animals, farm animals, and livestock. We also have a service dog program where we rescue dogs with that potential at large municipal shelters off death row. We also provide public education and youth and adult volunteering opportunities.

To receive and maintain a fund for use to specifically care for abused and abandoned domestic and wild animals

Program Services

DescriptionGrantsExpenses
Funds spent for use to specifically care for abused and abandoned domestic and wild animals.In addition to the expenses and support listed for program service accomplishments, veterinarian and other professional services were donated for the care of abused and abandoned domestic and wild animals. The in-kind value of those services approximated $12,500 for 2013. Accordingly, these amounts are not included in income or expenses pursuant to IRS instructions but are notated as part of program service accomplishments.$105,871-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa CoxPresidentPT$0--
Shannon CoxDirectorPT$0--
Darrell BerryDirectorPT$0--
Tracy BerryTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Colorado Animal Rescue
EIN
84-1477578
Phone
7194940158
Address
16750 Thompson Road, Colorado Springs, CO 80908

Signing Officer

Name
Tracy Berry
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Cox & AssociatesCPAPC
Address
1490 Golden Hills Road, Colorado Springs, CO 80919
Preparer
Judith E Cox
Phone
7195946861
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1106”

Other Expenses.1002

“Office Expenses $4299”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1782”

Other Expenses.1009

“Depreciation $4612”

Other Expenses.1012

“Insurance $2193”

Other Expenses.1

“Horse Hay & Animal food $40729”

Other Expenses.2

“Habitat supplies & maintenance $7632”

Other Expenses.3

“Animal Food, Hay Inkind Donate $6485”

Other Expenses.4

“Habitat repairs & maintenance $3876”

Other Expenses.5

“Veterinary and medicines $3860”

Other Expenses.6

“Fuel expense $3381”

Other Expenses.7

“Animal supplies In Kind $3376”

Other Expenses.8

“Horse Farrier costs $3005”

Other Expenses.9

“Van auto expenses $1708”

Other Expenses.10

“Small tools & Animal heaters $1216”

Other Expenses.11

“Volunteer program expenses $876”

Other Expenses.12

“Seminar $480”

Other Expenses.13

“Licenses & fees $414”

Other Expenses.14

“Web maintenance $358”

Other Expenses.15

“Equipment repairs non capital $224”

Other Expenses.16

“Medical supplies $206”

Other Expenses.17

“Prof Dues and subscriptions $191”

Other Expenses.18

“Taxes $84”

Other Expenses.19

“Brand inspection $51”

Other Assets.1001

“Automobiles - Beginning $2800 Automobiles - Ending $1680”

Other Assets.1003

“Machinery and Equipment - Beginning $6375 Machinery and Equipment - Ending $5056”

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tracy Berry
IRS990EZ/BooksInCareOfDetail/PhoneNum07194940158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016750 Thompson Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090240
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051787
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090247
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt028371
IRS990EZ/LandAndBuildingsGrp/EOYAmt026789
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051787
IRS990EZ/OccupancyRentUtltsAndMaintAmt07254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darrell Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracy Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06736
IRS990EZ/OtherExpensesTotalAmt092144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To receive and maintain a fund for use to specifically care for abused and abandoned domestic and wild animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds spent for use to specifically care for abused and abandoned domestic and wild animals.In addition to the expenses and support listed for program service accomplishments, veterinarian and other professional services were donated for the care of abused and abandoned domestic and wild animals. The in-kind value of those services approximated $12,500 for 2013. Accordingly, these amounts are not included in income or expenses pursuant to IRS instructions but are notated as part of program service accomplishments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105871
IRS990EZ/TotalProgramServiceExpensesAmt0105871
IRS990EZ/TotalRevenueAmt090247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bfasfarm.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87800
IRS990ScheduleA/PublicSupportPY170Pct00.87000
IRS990ScheduleA/PublicSupportTotal170Amt0468340
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468340
IRS990ScheduleA/TotalSupportAmt0533429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Horse Hay & Animal food $40729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Habitat supplies & maintenance $7632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Animal Food, Hay Inkind Donate $6485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Habitat repairs & maintenance $3876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Veterinary and medicines $3860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel expense $3381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Animal supplies In Kind $3376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Horse Farrier costs $3005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Van auto expenses $1708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Small tools & Animal heaters $1216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Volunteer program expenses $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Seminar $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses & fees $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Web maintenance $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Equipment repairs non capital $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Medical supplies $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prof Dues and subscriptions $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Taxes $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Brand inspection $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Automobiles - Beginning $2800 Automobiles - Ending $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Machinery and Equipment - Beginning $6375 Machinery and Equipment - Ending $5056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Berry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Colorado Animal Rescue
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA CharlotteRomeroWildlifeSanctryInc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0841477578
ReturnHeader/Filer/PhoneNum07194940158
ReturnHeader/Filer/USAddress/AddressLine1Txt016750 Thompson Road
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox & AssociatesCPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01490 Golden Hills Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080919
ReturnHeader/PreparerPersonGrp/PhoneNum07195946861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith E Cox
ReturnHeader/ReturnTs02015-11-16T14:58:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,787
Liabilities
-
Net assets
$51,787
Revenue
$90,247
Expenses
$105,871
Net income
-$15,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.45$1.54$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.36$1.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.54$1.29$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.88$1.88$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.12$1.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.30$1.42$0.12
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.95$0.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.48$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.73$0.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.76$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.90$1.06$0.16
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.18$1.89$0.29
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$1.01$0.89$0.12
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.65$1.05$0.40