Civic Intelligence

Color Country Animal Welfare

EIN 26-3955089 • 501(c)3 • Torrey, UT

Profile

Color Country Animal Welfare's mission is to reduce the number of stray cats and dogs in the Wayne Country area and to advocate for the welfare of all animals. CCAW is the only public organization in south central Utah that provides services, educational resources and financial support to promote the humane treatment of animals. In 2022 we opened our new facility which in addition to housing rescued cats and dogs, allows the million plus annual tourists the opportunity to board their pets who are not allowed into Capitol Reef National Park and cannot be left alone at an RV Park or motel, or in a hot car.

PO Box 750404Torrey, UT 84775-0404

colorcountryanimalwelfare.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,277,031

Up $91,662 (+7.7%) from 2023

Liabilities

Down

$13,444

Down $28,340 (-68%) from 2023

Net Assets

Up

$1,263,587

Up $120,002 (+10%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$407,926

Up $153,927 (+61%) from 2023

Expenses

Up

$288,496

Up $20,140 (+7.5%) from 2023

Net Income

Up

$119,430

Up $133,787 (+932%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,112,173Liabilities 2020: $3,320Net Assets 2020: $1,108,8532020Assets 2021: $1,194,801Liabilities 2021: $16,253Net Assets 2021: $1,178,5482021Assets 2022: $1,196,441Liabilities 2022: $38,499Net Assets 2022: $1,157,9422022Assets 2023: $1,185,369Liabilities 2023: $41,784Net Assets 2023: $1,143,5852023Assets 2024: $1,277,031Liabilities 2024: $13,444Net Assets 2024: $1,263,5872024

Highlighted filing

2024

Assets$1,277,031
Liabilities$13,444
Net Assets$1,263,587
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $595,486Expenses 2020: $23,770Net Income 2020: $571,7162020Revenue 2021: $149,263Expenses 2021: $79,568Net Income 2021: $69,6952021Revenue 2022: $173,478Expenses 2022: $194,084Net Income 2022: -$20,6062022Revenue 2023: $253,999Expenses 2023: $268,356Net Income 2023: -$14,3572023Revenue 2024: $407,926Expenses 2024: $288,496Net Income 2024: $119,4302024

Highlighted filing

2024

Revenue$407,926
Expenses$288,496
Net Income$119,430
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,031
Liabilities
$13,444
Net assets
$1,263,587
Revenue
$407,926
Expenses
$288,496
Net income
$119,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$0.41$0.29$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.14$0.25$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.17$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.60$0.02$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$464,371
Mission and Program Overview

Mission

Color Country Animal Welfare's mission is to reduce the number of stray cats and dogs in the Wayne Country area and to advocate for the welfare of all animals. CCAW is the only public organization in south central Utah that provides services, educational resources and financial support to promote the humane treatment of animals. In June 2022 we will hold the Grand Opening of our new facility which in addition to housing rescued cats and dogs, will allow million plus annual tourists the opportunity to board their pets who are not allowed into Capitol Reef National Park and cannot be left alone at an RV Park or motel, or in a hot car.

Color country animal welfare, (ccaw), is a non-profit organization whose mission is to reduce the number of stray cats and dogs in the wayne county area and to advocate for the welfare of all animals. We are the only public organization offering services for small animals in our area. Annually, we assist with 120 to 250 cat fixes, 10 to 30 dog fixes and help over 200 cats and dogs who have been lost or abandoned find their owners or new homes when their owners cannot be found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,104,524$1,070,059▼ $34,465
Savings and Temporary Cash Investments$5,617$86,550▲ $80,933
Investments in Publicly Traded Securities-$73,491-
Cash and Non-Interest-Bearing Accounts$57,790$25,664▼ $32,126
Accounts Receivable-$3,642-
Prepaid Expenses and Deferred Charges$3,983$3,528▼ $455
Total Assets$1,185,369$1,277,031▲ $91,662
Other Assets Total$13,455$14,097▲ $642
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,256--
Accounts Payable and Accrued Expenses$16,528$13,444▼ $3,084
Total Liabilities$41,784$13,444▼ $28,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,321$1,246,071▲ $104,750
Net Assets With Donor Restrictions$2,264$17,516▲ $15,252
Total Net Assets Fund Balance$1,143,585$1,263,587▲ $120,002
Total Liabilities and Net Assets / Fund Balance$1,185,369$1,277,031▲ $91,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,616$69,993$992,609
Land$115,797-$115,797
Leasehold Improvements$31,646$5,046$36,692
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sarah TalPresident
Dienna RiddleBoard Member
Jen HoweBoard Member
Micah GulleyBoard Member
Milada CopelandBoard Member
Sandy BorthwickBoard Member
Sandy BrunvandBoard Member
Tana HunterBoard Member
Ted WinderBoard Member
LORELEI O'DAYOperations M
John BensonSecretary
Leita KingslandTreasurer
Lee AustinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$335,929
Program Service Revenue
$59,128
Investment Income
$8,467
Other Revenue
$4,402
All Other Contributions
$316,812
Change in Net Assets
$119,430

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$119,290Fair Market Value
Other Non Cash Contri Table1$350Fair Market Value
Total Noncash Contributions5$119,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,926
Revenue Not Reported on Form 990
$22,596
Total Revenue per Audited Statements
$430,522
Total Revenue per Form 990
$407,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,897
Other Expenses$98,599
Total Fundraising Expense$4,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,559$20,459$2,258$168,276
Depreciation Depletion$27,626-$339$27,965
Payroll Taxes$17,520$2,469$315$20,304
Fees for Services Other$17,693--$17,693
Occupancy$11,152--$11,152
Information Technology$7,082-$778$7,860
Fees for Services Accounting-$6,180-$6,180
Office Expenses-$4,170-$4,170
Other Expenses$2,879$1,080-$3,959
Insurance$1,843$885-$2,728
Advertising$1,109$50$1,224$2,383
Other Employee Benefits$1,137$160$20$1,317
Interest-$157-$157
Total Functional Expenses$247,952$35,610$4,934$288,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$310,520
Expenses per Audited Statements$288,496
Total Expenses per Form 990$288,496
Expenses Not Reported on Form 990$22,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$421
Fundraising Gross Income$421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$18,538$421$421$0
Total Events$18,538$421$421-
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John benson leita kingsland secretary treasurer spouse”

Form 990, Page 6, Part VI, Line 11B

“The executive committee and full board of directors review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed during the first board meeting of the calendar year and provided to any new board member joining the board during the year. The conflict of interest forms are signed by each board member and filed at the organization's offices.”

Form 990, Page 6, Part VI, Line 15A

“Before hiring the facility manager, the board reviews comparable salaries for the position in the area and compare them to other nonprofit salaries of this type. The operations committee discusses and votes on raises based on the same data.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Color Country Animal Welfare
EIN
26-3955089
Phone
4354252050
Address
PO BOX 750404, TORREY, UT 84775-0404

Signing Officer

Name
Leita Kingsland
Title
Treasurer
Phone
4354253636
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leita Kingsland
Formed
2009
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
11
Employees
9
Volunteers
75

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Color country animal welfare, (ccaw), is a non-profit organization whose mission is to reduce the number of stray cats and dogs in the wayne county area and to advocate for the welfare of all animals. We are the only public organization offering services for small animals in our area. Annually, we assist with 120 to 250 cat fixes, 10 to 30 dog fixes and help over 200 cats and dogs who have been lost or abandoned find their owners or new homes when their owners cannot be found.”

Form 990, Part XI, Line 9

“Special events expenses 530 special events expenses -530”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 530”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 530”

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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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IRS990/Desc0IN THE SPRING OF 2022, WE OPENED OUR "NO KILL" FACILITY WHICH SERVES AS BOTH A BOARDING AND DAYCARE FACILITY, AND A RESCUE SHELTER FOR DOGS AND CATS. NESTLED AMONGST THE RED CLIFFS WEST OF TORREY ON HIGHWAY 24, THE FACILITY OFFERS A HOME-AWAY-FROM-HOME FOR ALL THE ANIMALS THAT COME THROUGH THE DOOR. WHETHER THEY ARE BOARDERS OR RESCUES, THE CCAW FACILITY PROVIDES THE PERFECT SETTING FOR ANIMALS TO PLAY, REST, OR HEAL. OUR NEW FACILITY HAS ENABLED US TO INCREASE OUR ADOPTIONS BY A FACTOR OF FOUR. PREVIOUSLY, WE AVERAGED 19 A YEAR AND WE INCREASED THIS TO OVER 80 A YEAR.
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IRS990/MissionDesc0COLOR COUNTRY ANIMAL WELFARE, (CCAW), IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO REDUCE THE NUMBER OF STRAY CATS AND DOGS IN THE WAYNE COUNTY AREA AND TO ADVOCATE FOR THE WELFARE OF ALL ANIMALS. WE ARE THE ONLY PUBLIC ORGANIZATION OFFERING SERVICES FOR SMALL ANIMALS IN OUR AREA. ANNUALLY, WE ASSIST WITH 120 TO 250 CAT FIXES, 10 TO 30 DOG FIXES AND HELP OVER 200 CATS AND DOGS WHO HAVE BEEN LOST OR ABANDONED FIND THEIR OWNERS OR NEW HOMES WHEN THEIR OWNERS CANNOT BE FOUND.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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