Civic Intelligence

Big Cats of Serenity Springs

EIN 84-1542680 • 501(c)3 • Colorado Springs, CO

Colorado Springs, CO
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$158,602

Up $8,511 (+5.7%) from 2014

Liabilities

Down

$188,152

Down $28,349 (-13%) from 2014

Net Assets

Up

-$29,550

Up $36,860 (+56%) from 2014

Operations
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Up

$254,279

Up $48,456 (+24%) from 2014

Expenses

Down

$217,418

Down $3,844 (-1.7%) from 2014

Net Income

Up

$36,861

Up $52,300 (+339%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $235,935Liabilities 2010: $239,173Net Assets 2010: -$3,2382010Assets 2011: $194,427Liabilities 2011: $237,523Net Assets 2011: -$43,0962011Assets 2012: $207,486Liabilities 2012: $239,446Net Assets 2012: -$31,9602012Assets 2013: $175,331Liabilities 2013: $226,302Net Assets 2013: -$50,9712013Assets 2014: $150,091Liabilities 2014: $216,501Net Assets 2014: -$66,4102014Assets 2015: $158,602Liabilities 2015: $188,152Net Assets 2015: -$29,5502015

Highlighted filing

2015

Assets$158,602
Liabilities$188,152
Net Assets-$29,550
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $219,924Expenses 2010: $233,162Net Income 2010: -$13,2382010Revenue 2011: $185,783Expenses 2011: $225,641Net Income 2011: -$39,8582011Revenue 2012: $250,173Expenses 2012: $239,037Net Income 2012: $11,1362012Revenue 2013: $236,516Expenses 2013: $240,960Net Income 2013: -$4,4442013Revenue 2014: $205,823Expenses 2014: $221,262Net Income 2014: -$15,4392014Revenue 2015: $254,279Expenses 2015: $217,418Net Income 2015: $36,8612015

Highlighted filing

2015

Revenue$254,279
Expenses$217,418
Net Income$36,861
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$158,602
Liabilities
$188,152
Net assets
-$29,550
Revenue
$254,279
Expenses
$217,418
Net income
$36,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.88$0.30$2.54$2.17$0.37
2014Summary only. Only limited summary data is available for this year.$1.50$2.17$0.66$2.06$2.21$0.15
2013Summary only. Only limited summary data is available for this year.$1.75$2.26$0.51$2.37$2.41$0.04
2012Summary only. Only limited summary data is available for this year.$2.07$2.39$0.32$2.50$2.39$0.11
2011Summary only. Only limited summary data is available for this year.$1.94$2.38$0.43$1.86$2.26$0.40
2010Summary only. Only limited summary data is available for this year.$2.36$2.39$0.03$2.20$2.33$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$254,405
Mission and Program Overview

Mission

Prevention of cruelty to animals

Prevention of cruelty to animals large cats, provides care and home for members of the cat family such as tigers, cougars, lynx, leopards

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$216,501$177,703▼ $38,798
Land, Buildings, and Equipment, Net$148,314$156,643▲ $8,329
Cash and Non-Interest-Bearing Accounts$1,750$1,935▲ $185
Savings and Temporary Cash Investments$27$24▼ $3
Rtn Earn Endowment Incm Other Fnds$-66,410$-29,550▲ $36,860
Total Assets$150,091$158,602▲ $8,511
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,449-
Total Liabilities$216,501$188,152▼ $28,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$-66,410$-29,550▲ $36,860
Total Liabilities and Net Assets / Fund Balance$150,091$158,602▲ $8,511

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,726$184,800$243,526
Buildings$73,531$15,969$89,500
Land$24,386-$24,386
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James Crossey1235 LAKE PLAZA #130, COLORADO SPRINGS, CO 80906
Kailash Jaitly3003 E Springs Lake, Colorado Springs, Co 80906
Charles Poliquin481 Highway 105 B, Mounument, Co 80132
Julie Walker5119 Constituion Ave., Colorado Springs, Co 80915
Revenue and Support

Revenue Composition

Contributions and Grants
$253,905
Program Service Revenue
$0
Investment Income
$374
Other Revenue
$0
All Other Contributions
$253,905
Change in Net Assets
$36,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,418
Total Fundraising Expense$4,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$127,757$12,109$4,828$144,694
Depreciation Depletion$34,590$0$0$34,590
Insurance$19,419$0$0$19,419
Other Expenses$9,315$0$0$9,315
Travel$2,711$0$0$2,711
Advertising$0$1,515$0$1,515
Fees for Services Accounting$0$1,000$0$1,000
Office Expenses$0$387$0$387
Total Functional Expenses$197,579$15,011$4,828$217,418
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$216,501$177,703▼ $38,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Big Cats of Serenity Springs
EIN
84-1542680
Phone
7193479200
Address
5119 CONSTITUTION AVENUE, COLORADO SPRINGS, CO 80915

Signing Officer

Name
Julie Walker
Title
Officer
Phone
7193479200
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Sculac
Formed
2000
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Nelson & Company PC
Address
116 South 8th Street, Colorado Springs, CO 80905
Preparer
Paul S Nelson
Phone
7194440222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEWED BY OFFICERS”

Form 990, Part IX, Line 24E

“Auto expense 34356. 34356. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 3710. 0. 3710. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 5822. 0. 5822. 0.”

Form 990, Part IX, Line 24E

“Education 2990. 2990. 0. 0.”

Form 990, Part IX, Line 24E

“Fees and taxes 122. 122. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 248. 0. 248. 0.”

Form 990, Part IX, Line 24E

“Gift shop supplies 5422. 5422. 0. 0.”

Form 990, Part IX, Line 24E

“INTERNET 707. 0. 707. 0.”

Form 990, Part IX, Line 24E

“Telephone 8208. 8208. 0. 0.”

Form 990, Part IX, Line 24E

“Outside labor 26840. 26840. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSE 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Parking and tolls 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“Portable toilets 3135. 3135. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 155. 0. 155. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 310. 310. 0. 0.”

Form 990, Part IX, Line 24E

“Sponsorships 175. 0. 175. 0.”

Form 990, Part IX, Line 24E

“Supplies 18543. 13715. 0. 4828.”

Form 990, Part IX, Line 24E

“TRASH 2523. 2523. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1432. 1432. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 21579. 21579. 0. 0.”

Form 990, Part IX, Line 24E

“Veternarian 6629. 6629. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer apprecition 476. 476. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 1030. 0. 1030. 0.”

Form 990, Part IX, Line 24E

“MEETINGS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 67. 0. 67. 0.”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENTION OF CRUELTY TO ANIMALS LARGE CATS, PROVIDES CARE AND HOME FOR MEMBERS OF THE CAT FAMILY SUCH AS TIGERS, COUGARS, LYNX, LEOPARDS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01515
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01515
IRS990/AllOtherContributionsAmt0253905
IRS990/AllOtherExpensesGrp/FundraisingAmt04828
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012109
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127757
IRS990/AllOtherExpensesGrp/TotalAmt0144694
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NELSON COMPANY PC
IRS990/BooksInCareOfDetail/PhoneNum07194440222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 S 8TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080905
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01750
IRS990/CashNonInterestBearingGrp/EOYAmt01935
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0374
IRS990/CYOtherExpensesAmt0217418
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036861
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0217418
IRS990/CYTotalFundraisingExpenseAmt04828
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254279
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034590
IRS990/DepreciationDepletionGrp/TotalAmt034590
IRS990/Desc0PREVENTION OF CRUELTY TO ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197579
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES POLIQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KAILASH JAITLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CROSSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt05119 CONSTITUION AVE., COLORADO SPRINGS, CO 80915
IRS990/Form990PartVIISectionAGrp/TitleTxt1481 HIGHWAY 105 B, MOUNUMENT, CO 80132
IRS990/Form990PartVIISectionAGrp/TitleTxt23003 E SPRINGS LAKE, COLORADO SPRINGS, CO 80906
IRS990/Form990PartVIISectionAGrp/TitleTxt31235 LAKE PLAZA #130, COLORADO SPRINGS, CO 80906
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0374
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt0254405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019419
IRS990/InsuranceGrp/TotalAmt019419
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156643
IRS990/LandBldgEquipCostOrOtherBssAmt0357412
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0126
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0216501
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0177703
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION OF CRUELTY TO ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010449
IRS990/NetAssetsOrFundBalancesBOYAmt0-66410
IRS990/NetAssetsOrFundBalancesEOYAmt0-29550
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt03679
IRS990/OtherExpensesGrp/ProgramServicesAmt1108
IRS990/OtherExpensesGrp/ProgramServicesAmt29315
IRS990/OtherExpensesGrp/TotalAmt03679
IRS990/OtherExpensesGrp/TotalAmt1108
IRS990/OtherExpensesGrp/TotalAmt29315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICK SCULAC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0221262
IRS990/PYRevenuesLessExpensesAmt0-15439
IRS990/PYTotalExpensesAmt0221262
IRS990/PYTotalRevenueAmt0205823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036861
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-66410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-29550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01101160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01101160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185783
IRS990ScheduleA/Total509Grp/TotalAmt01101160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01101160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089500
IRS990ScheduleD/LandGrp/BookValueAmt024386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156643
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0171203
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0216501
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NICK SUCLAC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JULIE WALKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0177703
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 34356. 34356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 3710. 0. 3710. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSES 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES 5822. 0. 5822. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION 2990. 2990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES AND TAXES 122. 122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 248. 0. 248. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFT SHOP SUPPLIES 5422. 5422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET 707. 0. 707. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 8208. 8208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE LABOR 26840. 26840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARKING AND TOLLS 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PORTABLE TOILETS 3135. 3135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 155. 0. 155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINTING AND REPRODUCTION 310. 310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPONSORSHIPS 175. 0. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 18543. 13715. 0. 4828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRASH 2523. 2523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UNIFORMS 1432. 1432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES 21579. 21579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VETERNARIAN 6629. 6629. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VOLUNTEER APPRECITION 476. 476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MEALS 1030. 0. 1030. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MEETINGS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISCELLANEOUS 67. 0. 67. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150091
IRS990/TotalAssetsEOYAmt0158602
IRS990/TotalAssetsGrp/BOYAmt0150091
IRS990/TotalAssetsGrp/EOYAmt0158602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253905
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216501
IRS990/TotalLiabilitiesEOYAmt0188152
IRS990/TotalLiabilitiesGrp/BOYAmt0216501
IRS990/TotalLiabilitiesGrp/EOYAmt0188152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-66410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29550
IRS990/TotalProgramServiceExpensesAmt0197579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254279
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158602
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02711
IRS990/TravelGrp/TotalAmt02711
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05119 CONSTITUTION AVENUE
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080915
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0serenityspringswildlife.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193479200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG CATS OF SERENITY SPRINGS
ReturnHeader/Filer/BusinessNameControlTxt0BIGC
ReturnHeader/Filer/EIN0841542680
ReturnHeader/Filer/PhoneNum07193479200
ReturnHeader/Filer/USAddress/AddressLine1Txt05119 CONSTITUTION AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 South 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080905
ReturnHeader/PreparerPersonGrp/PhoneNum07194440222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S NELSON
ReturnHeader/ReturnTs02016-11-22T16:45:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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