Civic Intelligence

Someone2 Love Rescue

990 • Fiscal year 2020 • EIN 84-4042225

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization ProfileN/A
2602 E 137th AveThornton, CO 80602

(720) 219-3599

Siviq Scores

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

Liabilities / Assets

100th percentile

55.53x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

$531

No earlier filing loaded for comparison.

Net Assets

-$28,953

No earlier filing loaded for comparison.

Liabilities

$29,484

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

$51,070

No earlier filing loaded for comparison.

Expenses

$80,634

No earlier filing loaded for comparison.

Net Income

-$29,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2020: $531Liabilities 2020: $29,484Net Assets 2020: -$28,9532020Assets 2021: $5,553Liabilities 2021: $11,775Net Assets 2021: -$6,2222021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$18,7042023

Highlighted filing

2020

Assets$531
Liabilities$29,484
Net Assets-$28,953
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $51,070Expenses 2020: $80,634Net Income 2020: -$29,5642020Revenue 2021: $80,695Expenses 2021: $57,963Net Income 2021: $22,7322021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $18,704Net Income 2023: -$18,7042023

Highlighted filing

2020

Revenue$51,070
Expenses$80,634
Net Income-$29,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$51,070
Mission and Program Overview

Mission

DOG RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$531▲ $531
Total Assets$0$531▲ $531
Liabilities
Accounts Payable and Accrued Expenses$0$29,484▲ $29,484
Total Liabilities$0$29,484▲ $29,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-28,953-
Total Net Assets Fund Balance$0$-28,953▼ $28,953
Total Liabilities and Net Assets / Fund Balance$0$531▲ $531
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Not ApplicableNot Applicable
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,070
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$72,416$0$0$72,416
Travel$5,801$0$0$5,801
Office Expenses$1,544$0$0$1,544
Fees for Services Legal$873$0$0$873
Total Functional Expenses$80,634$0$0$80,634
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Someone2love Rescue
EIN
84-4042225
Phone
7202193599
Address
2602 E 137TH AVE, THORNTON, CO 80602

Signing Officer

Name
Shoni Parks
Title
Founder
Phone
7202193599
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shoni Parks
Formed
2019
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Ellis BLB
Address
729 Main Street, Longmont, CO 80501
Preparer
Laura Jean Duren Boldt
Phone
7204942552
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Vice president married to founder”

Other

“Tax form 990 available for officers to review”

Pt VI, Line 12C

“Small organization easy to monitor conflict of interest”

Pt VI, Line 11B

“Form 990 provided to the board of directors”

Raw XML Appendix268 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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IRS990/NetAssetsOrFundBalancesBOYAmt00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531
Liabilities
$29,484
Net assets
-$28,953
Revenue
$51,070
Expenses
$80,634
Net income
-$29,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.7$0.00$18.7$18.7
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.55$11.8$6.22$80.7$58.0$22.7
2020Detailed filing. Detailed filing data is available for this year.$0.53$29.5$29.0$51.1$80.6$29.6