Civic Intelligence

Summit Lost Pet Rescue Inc.

990EZ • Fiscal year 2020 • EIN 84-4277584

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profilewww.lostpetrescue.org
32 Avalanche CircleDillon, CO 80435

(970) 423-5701

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

93rd percentile

67%

Higher net margin than 93% 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 / Assets57th percentile

Assets

$16,133

No earlier filing loaded for comparison.

Net Assets

$16,108

No earlier filing loaded for comparison.

Liabilities

$25

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$24,184

No earlier filing loaded for comparison.

Expenses

$8,076

No earlier filing loaded for comparison.

Net Income

$16,108

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.

$150K$100K$50K$0Assets 2020: $16,133Liabilities 2020: $25Net Assets 2020: $16,1082020Assets 2021: $53,916Liabilities 2021: $1,012Net Assets 2021: $52,9042021Assets 2022: $78,007Liabilities 2022: $1,466Net Assets 2022: $76,5412022Assets 2023: $125,446Liabilities 2023: $2,758Net Assets 2023: $122,6882023Assets 2024: $146,187Net Assets 2024: $146,1872024

Highlighted filing

2020

Assets$16,133
Liabilities$25
Net Assets$16,108
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2020: $24,184Expenses 2020: $8,076Net Income 2020: $16,1082020Revenue 2021: $71,535Expenses 2021: $34,739Net Income 2021: $36,7962021Revenue 2022: $133,070Expenses 2022: $93,563Net Income 2022: $39,5072022Revenue 2023: $150,560Expenses 2023: $104,413Net Income 2023: $46,1472023Revenue 2024: $136,038Expenses 2024: $112,539Net Income 2024: $23,4992024

Highlighted filing

2020

Revenue$24,184
Expenses$8,076
Net Income$16,108
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$24,184
Mission and Program Overview

Mission

An animal protection and welfare organization devoted to educating the public about and preventing the loss of pets, finding lost pets inthe Summit County Colorado and surrounding areas, and reuniting pets with their owners.

Program Services

DescriptionGrantsExpenses
An animal protection and welfare organization devoted to educating the public about and preventing the loss of pets, finding lost pets inthe Summit County Colorado and surrounding areas, and reuniting pets with their owners.$7,221-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon CiulloPresident-$0--
Melissa DavisVice President-$0--
Teresia SwiftTreasurer-$0--
Suzie VerSchureSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Summit Lost Pet Rescue Inc
EIN
84-4277584
Phone
9704235701
Address
32 AVALANCHE CIRCLE, DILLON, CO 80435

Signing Officer

Name
Melissa Davis
Title
Vice President
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Swift Snow & Associates LLC
Address
PO BOX 5630, FRISCO, CO 80443
Preparer
Teresia A Swift CPA
Phone
9706685850
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $526”

Other Expenses.1002

“Office Expenses $855”

Other Expenses.1

“Resuce Supplies $4426”

Other Expenses.2

“MILEAGE $1244”

Other Expenses.3

“TRAINING $700”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $25”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESIA SWIFT
IRS990EZ/BooksInCareOfDetail/PhoneNum09706685850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5630
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024183
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandon Ciullo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresia Swift
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzie VerSchure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0An animal protection and welfare organization devoted to educating the public about and preventing the loss of pets, finding lost pets inthe Summit County Colorado and surrounding areas, and reuniting pets with their owners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0An animal protection and welfare organization devoted to educating the public about and preventing the loss of pets, finding lost pets inthe Summit County Colorado and surrounding areas, and reuniting pets with their owners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08076
IRS990EZ/TotalProgramServiceExpensesAmt07221
IRS990EZ/TotalRevenueAmt024184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.lostpetrescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024183
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt024184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024184
IRS990ScheduleA/Total509Grp/TotalAmt024184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Resuce Supplies $4426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILEAGE $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT LOST PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0844277584
ReturnHeader/Filer/PhoneNum09704235701
ReturnHeader/Filer/USAddress/AddressLine1Txt032 AVALANCHE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841564678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFT SNOW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09706685850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresia A Swift CPA
ReturnHeader/ReturnTs02021-05-12T10:22:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,133
Liabilities
$25
Net assets
$16,108
Revenue
$24,184
Expenses
$8,076
Net income
$16,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.36$1.13$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$1.51$1.04$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.33$0.94$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.72$0.35$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$0.08$0.16