Civic Intelligence

Someone2 Love Rescue

990 • Fiscal year 2021 • EIN 84-4042225

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

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

97th percentile

2.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

946%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,553

Up $5,022 (+946%) from 2020

Net Assets

Up

-$6,222

Up $22,731 (+79%) from 2020

Liabilities

Down

$11,775

Down $17,709 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$80,695

Up $29,625 (+58%) from 2020

Expenses

Down

$57,963

Down $22,671 (-28%) from 2020

Net Income

Up

$22,732

Up $52,296 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$5,553
Liabilities$11,775
Net Assets-$6,222
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

2021

Revenue$80,695
Expenses$57,963
Net Income$22,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.1
Gross Receipts
$80,695
Mission and Program Overview

Mission

DOG RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$11,775-
Cash and Non-Interest-Bearing Accounts$531$5,553▲ $5,022
Total Assets$531$5,553▲ $5,022
Liabilities
Accounts Payable and Accrued Expenses$29,484$0▼ $29,484
Total Liabilities$29,484$11,775▼ $17,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-28,953$-6,222▲ $22,731
Total Net Assets Fund Balance$-28,953$-6,222▲ $22,731
Total Liabilities and Net Assets / Fund Balance$531$5,553▲ $5,022
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shoni ParkPresident
Braden ParksBoard Member
Jeana SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,695
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,963
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
Travel$7,788$0$0$7,788
Fees for Services Legal$4,230$0$0$4,230
Interest$0$3,479$0$3,479
Office Expenses$0$2,319$0$2,319
Other Expenses$2,078$0$0$2,078
Fees for Services Accounting$1,445$0$0$1,445
All Other Expenses$505$0$0$505
Advertising$205$0$0$205
Total Functional Expenses$52,165$5,798$0$57,963
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-$11,775-
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
2022-08-03
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
Esther Salim
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”

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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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,553
Liabilities
$11,775
Net assets
-$6,222
Revenue
$80,695
Expenses
$57,963
Net income
$22,732
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