Priest River Animal Rescue Inc

990EZ • Fiscal year 2016 • EIN 43-1955620

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile WWW.PRANIMALRESCUE.ORG

P O Box 1626Priest River, ID 83856-1626

(208) 448-0699

Siviq Scores

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

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

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

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

11%

Higher net margin than 65% of similar nonprofits.

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

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

3.5%

Faster asset growth than 53% of similar nonprofits.

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

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets87th percentile

Assets

$328,357

Up $10,998 (+3.5%) from 2015

Net Assets

$200,371

Up $14,229 (+7.6%) from 2015

Liabilities

Down

$127,986

Down $3,231 (-2.5%) from 2015

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin65th percentile

Revenue

Down

$131,856

Down $5,651 (-4.1%) from 2015

Expenses

$117,627

Up $11,184 (+11%) from 2015

Net Income

Down

$14,229

Down $16,835 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2016

Assets$328,357

Liabilities$127,986

Net Assets$200,371

Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2016

Revenue$131,856

Expenses$117,627

Net Income$14,229

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 10, 2017
Return Version: 2016v3.0
Gross Receipts: $133,430

Mission and Program Overview

Mission

Help lostabandoned injured animals

Program Services

Description	Grants	Expenses
PROVIDE EDUCATION AND LOW COST SPAY NEUTERING	$1,500	$12,558
PROVIDE ADOPTION FOSTER HOMES FOR LOST ABONDONED PETS	$5,409	$5,093

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CATHY REYNOLDS	President	PT	$0	-	-
SANDEE RIBBS	Vice President	PT	$0	-	-
BARBARA GROVER	Secretary	PT	$0	-	-
SALLY NYE	Treasurer	PT	$0	-	-
GABRIELE HOMER	Director	PT	$0	-	-
PAT ZELLEN	Director	PT	$0	-	-
SANDY SPARLING	Director	PT	$0	-	-
SANDEE RIBBS	Director	PT	$0	-	-
SALLY NYE	Director	PT	$0	-	-
LINDA NELSON	Director	PT	$0	-	-
CARRIE WILSON	Director	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Auction	-	-	-	-
Golf	-	-	-	-

Filing and Contact Details

Filer

Filer Name: Priest River Animal Rescue
EIN: 43-1955620
Address: P O BOX 1626, PRIEST RIVER, ID 83856-1626

Signing Officer

Name: Gabriele Homer
Title: Director
Phone: 2084484833
Signed: 2017-05-10
Discuss with paid preparer: No

Preparer

Firm: KJM LLC dba Office Services
Address: P O Box 846, Priest River, ID 83856
Preparer: Kathy Mitchell
Phone: 2084482941

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc income 169amazon e bay 168vet discounts 1,566”

Description of other expenses Part I line 16

“Description amountspay and neuter expense 12,558kennel supplies and maintenance 3,596vet expense 15,654tax expense 59office expense 3,866depreciation 6,757assistance for fostering 130interest 23dog & cat supplies 9,445grant and consulting expense 1,947assistance to individuals 5,093auction expense 4,289transport expenses 2,371city of priest river 100payroll taxes 1,845equipment rental 212misc 54”

Description of other assets Part II line 24

“Category beginning of year end of yearinventories 418 418”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 1,088 1,137usda loan 129,984 126,727sales tax 145 122”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	PAT ZELLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	CARRIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTMISC INCOME 169AMAZON E BAY 168VET DISCOUNTS 1,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTSPAY AND NEUTER EXPENSE 12,558KENNEL SUPPLIES AND MAINTENANCE 3,596VET EXPENSE 15,654TAX EXPENSE 59OFFICE EXPENSE 3,866DEPRECIATION 6,757ASSISTANCE FOR FOSTERING 130INTEREST 23DOG & CAT SUPPLIES 9,445GRANT AND CONSULTING EXPENSE 1,947ASSISTANCE TO INDIVIDUALS 5,093AUCTION EXPENSE 4,289TRANSPORT EXPENSES 2,371CITY OF PRIEST RIVER 100PAYROLL TAXES 1,845EQUIPMENT RENTAL 212MISC 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 418 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,088 1,137USDA LOAN 129,984 126,727SALES TAX 145 122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
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ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-10
ReturnHeader/FilingSecurityInformation/IPTm	0	14:59:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	383988214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KJM LLC dba Office Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	P O Box 846
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Priest River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	83856
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2084482941
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kathy Mitchell
ReturnHeader/ReturnTs	0	2017-05-10T14:57:35-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $328,357
Liabilities: $127,986
Net assets: $200,371
Revenue: $131,856
Expenses: $117,627
Net income: $14,229

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.28	$1.01	$4.27	$3.33	$3.17	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$5.14	$1.02	$4.11	$3.37	$2.95	$0.42
2022Detailed filing. Detailed filing data is available for this year.	$4.78	$1.09	$3.69	$2.52	$2.40	$0.12
2021Detailed filing. Detailed filing data is available for this year.	$4.67	$1.10	$3.57	$2.13	$1.73	$0.41
2020Detailed filing. Detailed filing data is available for this year.	$4.29	$1.13	$3.16	$1.82	$1.28	$0.54
2019Detailed filing. Detailed filing data is available for this year.	$3.79	$1.17	$2.63	$1.39	$1.10	$0.29
2018Detailed filing. Detailed filing data is available for this year.	$3.57	$1.22	$2.35	$1.33	$1.10	$0.23
2017Detailed filing. Detailed filing data is available for this year.	$3.37	$1.25	$2.12	$1.21	$1.10	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$3.28	$1.28	$2.00	$1.32	$1.18	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$3.17	$1.31	$1.86	$1.38	$1.06	$0.31
2014Detailed filing. Detailed filing data is available for this year.	$2.90	$1.35	$1.55	$1.12	$1.21	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$3.01	$1.37	$1.64	$1.28	$1.15	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.92	$1.41	$1.51		$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.14	$1.43	$0.71	$1.27	$1.21	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.10	$1.46	$0.64	$1.17	$0.89	$0.27