Civic Intelligence

Southern Colorado Animal Rescue Fka Charlotteromerowildlifesanctryinc

990EZ • Fiscal year 2015 • EIN 84-1477578

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 10, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$57,858

Up $6,071 (+12%) from 2014

Net Assets

Up

$57,858

Up $6,071 (+12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,519

Down $14,728 (-16%) from 2014

Expenses

Down

$69,448

Down $36,423 (-34%) from 2014

Net Income

Up

$6,071

Up $21,695 (+139%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$57,858
Liabilities-
Net Assets$57,858

Operations Trend

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

2015

Revenue$75,519
Expenses$69,448
Net Income$6,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 10, 2016
Return Version
2015v2.0
Gross Receipts
$75,519
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.$69,448-
Compensation and Service Providers

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
2016-09-10
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 $7600

Other Expenses.1002

Office Expenses $745

Other Expenses.1009

Depreciation $4037

Other Expenses.1012

Insurance $1605

Other Expenses.1

Feed and Hay expense $15770

Other Expenses.2

Animal Food &Hay $7922

Other Expenses.3

Habitat repairs & maintenance $5280

Other Expenses.4

Veterinary and medicines $2123

Other Expenses.5

Habitat supplies $1999

Other Expenses.6

Auto expenses $1941

Other Expenses.7

Fuel expense $1628

Other Expenses.8

Maintenance supplies $1423

Other Expenses.9

Horse Farrier costs $1350

Other Expenses.10

Small tools $1347

Other Expenses.11

Volunteer program expenses $765

Other Expenses.13

Animal Tack & supplies $650

Other Expenses.14

Habitat improvements $520

Other Expenses.15

Web maintenance $422

Other Expenses.16

Licenses & fees $414

Other Expenses.17

Animal shelter supplies other $300

Other Expenses.18

Training reference mats $230

Other Expenses.19

Volunteer program support $221

Other Expenses.20

Uniforms $210

Other Expenses.21

Fence repair supplies $150

Other Expenses.22

Office supply $100

Other Expenses.23

Veterinary inkind exp $86

Other Expenses.24

Brand inspection $85

Other Expenses.26

Taxes $84

Other Expenses.27

Prof Dues and subscriptions $35

Other Assets.1001

Automobiles - Beginning $1680 Automobiles - Ending $1858

Other Assets.1003

Machinery and Equipment - Beginning $5056 Machinery and Equipment - Ending $3976

Raw XML Appendix205 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/BOYAmt018262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075512
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06071
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057858
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075519
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt026789
IRS990EZ/LandAndBuildingsGrp/EOYAmt029104
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057858
IRS990EZ/OccupancyRentUtltsAndMaintAmt09660
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/BOYAmt06736
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05834
IRS990EZ/OtherExpensesTotalAmt059042
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/PrintingPublicationsPostageAmt0746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds spent for use to specifically care for abused and abandoned domestic and wild animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069448
IRS990EZ/TotalProgramServiceExpensesAmt069448
IRS990EZ/TotalRevenueAmt075519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bfasfarm.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88180
IRS990ScheduleA/PublicSupportPY170Pct00.87800
IRS990ScheduleA/PublicSupportTotal170Amt0485155
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485155
IRS990ScheduleA/TotalSupportAmt0550201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Feed and Hay expense $15770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal Food &Hay $7922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Habitat repairs & maintenance $5280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinary and medicines $2123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Habitat supplies $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto expenses $1941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel expense $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance supplies $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Horse Farrier costs $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Small tools $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Volunteer program expenses $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Animal Tack & supplies $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Habitat improvements $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Web maintenance $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Licenses & fees $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Animal shelter supplies other $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Training reference mats $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Volunteer program support $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Uniforms $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Fence repair supplies $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Office supply $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Veterinary inkind exp $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Brand inspection $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Taxes $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Prof Dues and subscriptions $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Automobiles - Beginning $1680 Automobiles - Ending $1858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Machinery and Equipment - Beginning $5056 Machinery and Equipment - Ending $3976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Berry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-10
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/ReturnTs02016-09-12T13:00:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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