Owl House Inc.

990EZ • Fiscal year 2013 • EIN 26-0356593

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization Profile N/A

111 E Myrtle Street83333

(208) 788-1423

Siviq Scores

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

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$17,450

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

3.7%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets81st percentile

Assets

$8,330

Up $2,464 (+42%) from 2012

Net Assets

$6,826

Up $24,085 (+140%) from 2012

Liabilities

Down

$1,504

Down $21,621 (-93%) from 2012

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin55th percentile

Revenue

$73,329

Up $2,583 (+3.7%) from 2012

Expenses

Down

$69,711

Down $80 (-0.1%) from 2012

Net Income

$3,618

Up $2,663 (+279%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2013

Assets$8,330

Liabilities$1,504

Net Assets$6,826

Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2013

Revenue$73,329

Expenses$69,711

Net Income$3,618

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 28, 2014
Return Version: 2013v3.1
Gross Receipts: $73,329

Mission and Program Overview

Mission

We intend to create a world, (through modeling and grassroots worldwide dissemination of our model) in which emotional and social education (ease) is available free to every child on the planet, from birth to elementary school, as a matter of routine, enlightened preparation for a happy and healthy life. Owl house children's sanctuary provides clearinghouse and educational support for the grassroots emergence of owl houses the world over, where children from birth to grade school (the crucial early years of brain development) receive focused emotional and social education (ease), imbedded in the experience of free play in nature and natural surroundings, the combination of which is an essential foundation for life in a peaceful and free society.

Program Services

Description	Grants	Expenses
TWENTY ONE CHILDREN ATTENDED OWL HOUSE IN 2013.	-	$63,335

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAMELA PLOWMAN	President	FT	$17,450	-	$17,450
ASIA PLOWMAN	Treasurer	-	$3,550	-	$3,550
TENAYA KOLAR	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-0356593
Phone: 2087881423

Signing Officer

Name: Pamela Plowman
Title: Director
Phone: 2087881423
Signed: 2014-07-28
Discuss with paid preparer: Yes

Preparer

Preparer: Christy a Mcpherson CPA
Phone: 2087262741

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 1,397 office supplies 348 organization 41 internet service 303 website 689 travel & transportation 542 workers' compensation insur 607 liability 814 charitable contributions 245 program supplies 177 dues & subscriptions 134 program food 11,230 research 246 photo development 60 total 16,833”

Form 990-ez, Part I, Line 20

“Prior loans forgiven 20,467”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 548 278 unsecured notes and loans payable 20,467 0 prepaid tuition 2,110 1,226”

Form 990-ez, Part III

“We intend to create a world, (through modeling and grassroots worldwide dissemination of our model) in which emotional and social education (ease) is available free to every child on the planet, from birth to elementary school, as a matter of routine, enlightened preparation for a happy and healthy life. Owl house children's sanctuary provides clearinghouse and educational support for the grassroots emergence of owl houses the world over, where children from birth to grade school (the crucial early years of brain development) receive focused emotional and social education (ease), imbedded in the experience of free play in nature and natural surroundings, the combination of which is an essential foundation for life in a peaceful and free society.”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	PAMELA PLOWMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ASIA PLOWMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	TENAYA KOLAR
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	OWL HOUSE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2087881423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	111 E MYRTLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HAILEY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	83333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1350
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	8330
IRS990EZ/GrossReceiptsAmt	0	73329
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-17259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	6826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-17259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	6826
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	24807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	17450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	3550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAMELA PLOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ASIA PLOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TENAYA KOLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	20467
IRS990EZ/OtherExpensesTotalAmt	0	16833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	WE INTEND TO CREATE A WORLD, (THROUGH MODELING AND GRASSROOTS WORLDWIDE DISSEMINATION OF OUR MODEL) IN WHICH EMOTIONAL AND SOCIAL EDUCATION (EASE) IS AVAILABLE FREE TO EVERY CHILD ON THE PLANET, FROM BIRTH TO ELEMENTARY SCHOOL, AS A MATTER OF ROUTINE, ENLIGHTENED PREPARATION FOR A HAPPY AND HEALTHY LIFE. OWL HOUSE CHILDREN'S SANCTUARY PROVIDES CLEARINGHOUSE AND EDUCATIONAL SUPPORT FOR THE GRASSROOTS EMERGENCE OF OWL HOUSES THE WORLD OVER, WHERE CHILDREN FROM BIRTH TO GRADE SCHOOL (THE CRUCIAL EARLY YEARS OF BRAIN DEVELOPMENT) RECEIVE FOCUSED EMOTIONAL AND SOCIAL EDUCATION (EASE), IMBEDDED IN THE EXPERIENCE OF FREE PLAY IN NATURE AND NATURAL SURROUNDINGS, THE COMBINATION OF WHICH IS AN ESSENTIAL FOUNDATION FOR LIFE IN A PEACEFUL AND FREE SOCIETY.
IRS990EZ/PrintingPublicationsPostageAmt	0	53
IRS990EZ/ProgramServiceRevenueAmt	0	73329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TWENTY ONE CHILDREN ATTENDED OWL HOUSE IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	63335
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	26668
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	23125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1504
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	69711
IRS990EZ/TotalProgramServiceExpensesAmt	0	63335
IRS990EZ/TotalRevenueAmt	0	73329
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	15
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	15
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	73329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	70620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	83171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	103323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	95241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	425684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	8470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	5850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	14320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	15
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	440004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	73329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	70620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	91641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	109173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	95241
IRS990ScheduleA/Total509Grp/TotalAmt	0	440004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	73329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	70620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	91656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	109173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	95241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	440019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES TELEPHONE 1,397 OFFICE SUPPLIES 348 ORGANIZATION 41 INTERNET SERVICE 303 WEBSITE 689 TRAVEL & TRANSPORTATION 542 WORKERS' COMPENSATION INSUR 607 LIABILITY 814 CHARITABLE CONTRIBUTIONS 245 PROGRAM SUPPLIES 177 DUES & SUBSCRIPTIONS 134 PROGRAM FOOD 11,230 RESEARCH 246 PHOTO DEVELOPMENT 60 TOTAL 16,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PRIOR LOANS FORGIVEN 20,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 548 278 UNSECURED NOTES AND LOANS PAYABLE 20,467 0 PREPAID TUITION 2,110 1,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	WE INTEND TO CREATE A WORLD, (THROUGH MODELING AND GRASSROOTS WORLDWIDE DISSEMINATION OF OUR MODEL) IN WHICH EMOTIONAL AND SOCIAL EDUCATION (EASE) IS AVAILABLE FREE TO EVERY CHILD ON THE PLANET, FROM BIRTH TO ELEMENTARY SCHOOL, AS A MATTER OF ROUTINE, ENLIGHTENED PREPARATION FOR A HAPPY AND HEALTHY LIFE. OWL HOUSE CHILDREN'S SANCTUARY PROVIDES CLEARINGHOUSE AND EDUCATIONAL SUPPORT FOR THE GRASSROOTS EMERGENCE OF OWL HOUSES THE WORLD OVER, WHERE CHILDREN FROM BIRTH TO GRADE SCHOOL (THE CRUCIAL EARLY YEARS OF BRAIN DEVELOPMENT) RECEIVE FOCUSED EMOTIONAL AND SOCIAL EDUCATION (EASE), IMBEDDED IN THE EXPERIENCE OF FREE PLAY IN NATURE AND NATURAL SURROUNDINGS, THE COMBINATION OF WHICH IS AN ESSENTIAL FOUNDATION FOR LIFE IN A PEACEFUL AND FREE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAMELA PLOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2087881423
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	OWL HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	OWLH
ReturnHeader/Filer/EIN	0	260356593
ReturnHeader/Filer/PhoneNum	0	2087881423
ReturnHeader/Filer/USAddress/AddressLine1	0	111 E MYRTLE STREET
ReturnHeader/Filer/USAddress/City	0	HAILEY
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	202037634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CHRISTY A MCPHERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	101 E BULLION ST STE 2G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	833336000
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2087262741
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRISTY A MCPHERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-07-30T15:20:52-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,330
Liabilities: $1,504
Net assets: $6,826
Revenue: $73,329
Expenses: $69,711
Net income: $3,618

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.75	$0.03	$0.72	$1.99	$1.92	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$0.66	$0.02	$0.65	$1.69	$1.69	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.65		$0.65	$1.82	$1.39	$0.43
2021Detailed filing. Detailed filing data is available for this year.	$0.21		$0.21	$1.46	$1.29	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$0.19	$0.14	$0.05	$0.90	$0.86	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.05	$0.03	$0.01	$0.97	$0.96	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.05	$0.04	$0.00	$0.74	$0.76	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.05	$0.02	$0.03	$0.75	$0.73	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.02	$0.02	$0.00	$0.85	$0.92	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$0.09	$0.02	$0.07	$0.76	$0.73	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.06	$0.03	$0.03	$0.76	$0.80	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.08	$0.02	$0.07	$0.73	$0.70	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.06	$0.23	$0.17	$0.71	$0.70	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$2.20	$2.09	$0.92	$0.70	$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.08	$2.39	$2.31	$1.09	$1.04	$0.05