Civic Intelligence

Animal Protection Coalition Inc

990EZ • Fiscal year 2016 • EIN 35-2135030

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2018

Organization ProfileN/A
916 S Prairie AveFrankfort, IN 46041-7438

(765) 605-5790

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$260,614

Up $151,143 (+138%) from 2015

Net Assets

Up

$260,614

Up $240,549 (+1199%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$51,952

Down $163,791 (-76%) from 2015

Expenses

Down

$98,924

Down $46,941 (-32%) from 2015

Net Income

Down

-$46,972

Down $116,850 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2013: $215,705Liabilities 2013: $163,419Net Assets 2013: $52,2862013Assets 2014: $203,174Liabilities 2014: $150,888Net Assets 2014: $52,2862014Assets 2015: $109,471Liabilities 2015: $89,406Net Assets 2015: $20,0652015Assets 2016: $260,614Net Assets 2016: $260,6142016Assets 2017: $233,254Liabilities 2017: $36,016Net Assets 2017: $197,2382017Assets 2018: $159,208Liabilities 2018: $22,905Net Assets 2018: $136,3032018

Highlighted filing

2016

Assets$260,614
Liabilities-
Net Assets$260,614
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $247,559Expenses 2013: $216,979Net Income 2013: $30,5802013Revenue 2014: $247,465Expenses 2014: $231,323Net Income 2014: $16,1422014Revenue 2015: $215,743Expenses 2015: $145,865Net Income 2015: $69,8782015Revenue 2016: $51,952Expenses 2016: $98,924Net Income 2016: -$46,9722016Revenue 2017: $43,985Expenses 2017: $107,361Net Income 2017: -$63,3762017Revenue 2018: $46,862Expenses 2018: $107,797Net Income 2018: -$60,9352018

Highlighted filing

2016

Revenue$51,952
Expenses$98,924
Net Income-$46,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2018
Return Version
2016v3.0
Gross Receipts
$51,952
Mission and Program Overview

Mission

Rescue and rehabilitation of horses education of animal abuse and possible solutions

Program Services

DescriptionGrantsExpenses
HORSE RESCUE AND REHABILITATION-$21,448
ANIMAL ADOPTION AND RELOCATION-$9,822
EDUCATIONAL PROGRAM ON ANIMAL ABUSE AND POSSIBLE SOLUTIONS-$9,733
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL COLLINSTreasurerPT$0--
KATHRYN CALDWELLPresidentPT$0--
KELSEY COOKSecretaryPT$0--
A WATCHBAUGHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Animal Protection Coalition Inc
EIN
35-2135030
Phone
7656055790
Address
916 S PRAIRIE AVE, FRANKFORT, IN 46041-7438

Signing Officer

Name
Kathryn Caldwell
Title
President
Phone
7656055790
Signed
2018-11-08

Preparer

Firm
Watler Accounting CPA Pc
Address
1231 MAPLE AVE, TERRE HAUTE, IN 47834-2208
Preparer
Janet L Storey CPA
Phone
8124468361
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 44737.”

Form 990EZ, Part II, Line 24

“Equipment, appliances, computers, 1999 dodge truck 195780. 151043.”

Form 990, Part IX, Line 24E

“BAD DEBT”

Form 990, Part IX, Line 24E

“Credit card service charges”

Form 990, Part IX, Line 24E

“DONATED FACILITIES”

Form 990, Part IX, Line 24E

“PROPERTY TAX”

Form 990, Part IX, Line 24E

“BOOKS & SUBSCRIPTION”

Form 990, Part IX, Line 24E

“POSTAGE”

Form 990, Part IX, Line 24E

“PRINTING & COPYING”

Raw XML Appendix171 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN CALDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07656055790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0916 S PRAIRIE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035475
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08678
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0307586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260614
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051952
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0307586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0307586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260614
IRS990EZ/OccupancyRentUtltsAndMaintAmt045509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELSEY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3A WATCHBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0195780
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0151043
IRS990EZ/OtherExpensesTotalAmt044737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND REHABILITATION OF HORSES EDUCATION OF ANIMAL ABUSE AND POSSIBLE SOLUTIONS
IRS990EZ/ProgramServiceRevenueAmt016438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSE RESCUE AND REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL PROGRAM ON ANIMAL ABUSE AND POSSIBLE SOLUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ANIMAL ADOPTION AND RELOCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098924
IRS990EZ/TotalProgramServiceExpensesAmt041003
IRS990EZ/TotalRevenueAmt051952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0891383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038369
IRS990ScheduleA/InvestmentIncomeCYPct00.04130
IRS990ScheduleA/InvestmentIncomePYPct00.03270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95870
IRS990ScheduleA/PublicSupportPY509Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0891383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188664
IRS990ScheduleA/Total509Grp/TotalAmt0891383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0929752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 44737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT, APPLIANCES, COMPUTERS, 1999 DODGE TRUCK 195780. 151043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS & SUBSCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING & COPYING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656055790
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL PROTECTION COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0352135030
ReturnHeader/Filer/PhoneNum07656055790
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 S PRAIRIE AVE
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0460417438
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0026640008E7A298BB9D8F53165ACCE633C643CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0026640008E7A298BB9D8F53165ACCE633C643CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.252.20.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:58:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATLER ACCOUNTING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 MAPLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRE HAUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0478342208
ReturnHeader/PreparerPersonGrp/PhoneNum08124468361
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L STOREY CPA
ReturnHeader/ReturnTs02018-11-14T14:58:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,614
Liabilities
-
Net assets
$260,614
Revenue
$51,952
Expenses
$98,924
Net income
-$46,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.23$1.36$0.47$1.08$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.36$1.97$0.44$1.07$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.52$0.99$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.89$0.20$2.16$1.46$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.51$0.52$2.47$2.31$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.16$1.63$0.52$2.48$2.17$0.31