Civic Intelligence

Southern Colorado Animal Rescue Fka Charlotteromerowildlifesanctryinc

990EZ • Fiscal year 2017 • EIN 84-1477578

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$43,745

Down $1,465 (-3.2%) from 2016

Net Assets

Down

$43,745

Down $1,465 (-3.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$148,432

Up $75,849 (+104%) from 2016

Expenses

Up

$149,897

Up $64,666 (+76%) from 2016

Net Income

Up

-$1,465

Up $11,183 (+88%) from 2016

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

2017

Assets$43,745
Liabilities-
Net Assets$43,745

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

2017

Revenue$148,432
Expenses$149,897
Net Income-$1,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$148,432
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 10,400 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.$149,897-
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 Inc
EIN
84-1477578
Phone
7194940158
Address
16750 Thompson Rd, Colorado Springs, CO 80908

Signing Officer

Name
Tracy Berry
Title
Treasurer
Phone
7194940158
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $945

Other Expenses.1007

Conferences, Conventions, and Meetings $1258

Other Expenses.1009

Depreciation $3449

Other Expenses.1

Animal Feed and Hay $38951

Other Expenses.2

Foster Home Housing $31200

Other Expenses.3

Habitat Supplies/Repairs/Maint $23239

Other Expenses.4

Vet & Farrier Expenses $15622

Other Expenses.5

Auto Expenses $6935

Other Expenses.6

Fundraising Fees $6084

Other Expenses.7

Fuel for Tractors and Equipmen $2417

Other Expenses.8

Charitable Contributions $1928

Other Expenses.9

Cleaning $1394

Other Expenses.10

Licensing Fees $949

Other Expenses.11

Volunteer Expenses $916

Other Expenses.12

Supplies $717

Other Expenses.13

Farm Repairs and Maintenance $655

Other Expenses.14

Event Fees $388

Other Expenses.15

Credit Card Fees $354

Other Expenses.16

Dues & Subscriptions $348

Other Expenses.17

Prop Taxes on donated land $77

Other Expenses.19

Bank Fees $-320

Other Assets.1001

Automobiles - Beginning $1115 Automobiles - Ending $669

Other Assets.1003

Machinery and Equipment - Beginning $2778 Machinery and Equipment - Ending $1947

Raw XML Appendix190 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0149897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990ScheduleA/TotalSupportAmt0605005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Feed and Hay $38951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Foster Home Housing $31200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Habitat Supplies/Repairs/Maint $23239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vet & Farrier Expenses $15622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expenses $6935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Fees $6084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel for Tractors and Equipmen $2417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charitable Contributions $1928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cleaning $1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licensing Fees $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Volunteer Expenses $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Farm Repairs and Maintenance $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Event Fees $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Card Fees $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues & Subscriptions $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prop Taxes on donated land $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Fees $-320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Automobiles - Beginning $1115 Automobiles - Ending $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $2778 Machinery and Equipment - Ending $1947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Berry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07194940158
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/PreparerFirmEIN0841218544
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 Bertrand
ReturnHeader/ReturnTs02018-05-14T14:25:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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