Civic Intelligence

Southern Colorado Animal Rescue Fka Charlotteromerowildlifesanctryinc

990EZ • Fiscal year 2016 • EIN 84-1477578

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization Profilewww.bfasfarm.org
16750 Thompson RdColorado 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,210

Down $12,648 (-22%) from 2015

Net Assets

Down

$45,210

Down $12,648 (-22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$72,583

Down $2,936 (-3.9%) from 2015

Expenses

Up

$85,231

Up $15,783 (+23%) from 2015

Net Income

Down

-$12,648

Down $18,719 (-308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$45,210
Liabilities-
Net Assets$45,210
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$72,583
Expenses$85,231
Net Income-$12,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$72,583
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
We are an animal rescue and rehab farm that has been helping animals since 1994. In 2002, we merged with Charlotte & Arthur Romero Wildlife Sanctuary, a 501(c)3 non-profit. We changed our old name to Southern Colorado Animal Rescue DBA Black Forest Animal Sanctuary in 2014 to better align with our mission. We have rescued hundreds of horses, livestock, dogs, cats and small animals. We assist in education, disaster response, and work with many youth and volunteer groups, receiving over 8,320 hours from our volunteers. We provide rescue operations, adoption programs, foster and sponsorship programs,student/horse education program, and local and national rescue efforts. We work with local schools, scouts, and community corrections programs. Funds Spent for use to specifically care for abused and abandoned domestic and wild animals.$85,231-
Compensation and Service Providers
Top Officer Pay75th 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 Inc
EIN
84-1477578
Phone
7194940158
Address
16750 Thompson Rd, Colorado Springs, CO 80908

Signing Officer

Name
Tracy Berry
Title
Treasurer
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Bertrand Accounting Solutions Inc
Address
13270 Green Meadow Drive, Elbert, CO 80106-8939
Preparer
Roberta L Bertrand
Phone
7194954115
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $795”

Other Expenses.1002

“Office Expenses $75”

Other Expenses.1003

“Information Technology $810”

Other Expenses.1007

“Conferences, Conventions, and Meetings $166”

Other Expenses.1009

“Depreciation $3871”

Other Expenses.1012

“Insurance $2867”

Other Expenses.1

“Animal Feed and Hay $20141”

Other Expenses.2

“Habitat Supplies/Repairs/Maint $15457”

Other Expenses.3

“Vet & Farrier Expenses $8187”

Other Expenses.4

“Foster Home Housing $7000”

Other Expenses.5

“Farm Repairs and Maintenance $3213”

Other Expenses.6

“Supplies $1965”

Other Expenses.7

“Fuel for Tractors and Equipmen $1917”

Other Expenses.8

“Auto Expenses $1890”

Other Expenses.9

“Volunteer Expenses $891”

Other Expenses.10

“Credit Card Fees $701”

Other Expenses.11

“Fundraising Fees $600”

Other Expenses.12

“General Animal Expense $491”

Other Expenses.13

“Licensing Fees $464”

Other Expenses.14

“Travel to rescue Animals $457”

Other Expenses.15

“Bank Fees $250”

Other Expenses.16

“Prop Taxes on donated land $154”

Other Expenses.17

“Cleaning $50”

Other Expenses.18

“Event Fees $19”

Other Assets.1001

“Automobiles - Beginning $1858 Automobiles - Ending $1115”

Other Assets.1003

“Machinery and Equipment - Beginning $3976 Machinery and Equipment - Ending $2778”

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072575
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072575
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492510
IRS990ScheduleA/TotalSupportAmt0557563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Animal Feed and Hay $20141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Habitat Supplies/Repairs/Maint $15457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vet & Farrier Expenses $8187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Foster Home Housing $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Farm Repairs and Maintenance $3213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fuel for Tractors and Equipmen $1917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Auto Expenses $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Volunteer Expenses $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Fees $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fundraising Fees $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17General Animal Expense $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Licensing Fees $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Travel to rescue Animals $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Fees $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prop Taxes on donated land $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Cleaning $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Event Fees $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Automobiles - Beginning $1858 Automobiles - Ending $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Machinery and Equipment - Beginning $3976 Machinery and Equipment - Ending $2778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1001
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Berry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Colorado Animal Rescue Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA Charlotte Romero Wildlife Sancuary
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0841477578
ReturnHeader/Filer/PhoneNum07194940158
ReturnHeader/Filer/USAddress/AddressLine1Txt016750 Thompson Rd
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bertrand Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013270 Green Meadow Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801068939
ReturnHeader/PreparerPersonGrp/PhoneNum07194954115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberta L Bertrand
ReturnHeader/ReturnTs02017-10-25T14:56:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,210
Liabilities
-
Net assets
$45,210
Revenue
$72,583
Expenses
$85,231
Net income
-$12,648
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