Civic Intelligence

Potter County Animal Assistance Project

990EZ • Fiscal year 2015 • EIN 45-4903629

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profile
PO Box 25Coudersport, PA 16915-0025

(814) 274-7177

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

446%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,443

Up $16,702 (+446%) from 2014

Net Assets

$20,443

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$142,504

Up $44,358 (+45%) from 2014

Expenses

Up

$125,801

Up $26,593 (+27%) from 2014

Net Income

Up

$16,703

Up $17,765 (+1673%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2013: $4,803Liabilities 2013: $02013Assets 2014: $3,741Liabilities 2014: $02014Assets 2015: $20,443Net Assets 2015: $20,4432015Assets 2016: $10,139Net Assets 2016: $10,1392016Assets 2017: $13,876Net Assets 2017: $13,8762017Assets 2018: $18,105Net Assets 2018: $18,1052018Assets 2019: $30,914Net Assets 2019: $30,9142019Assets 2020: $48,452Net Assets 2020: $48,4522020Assets 2021: $138,022Net Assets 2021: $138,0222021Assets 2022: $75,965Net Assets 2022: $75,9652022Assets 2023: $58,354Net Assets 2023: $58,3542023Assets 2024: $24,650Net Assets 2024: $24,6502024

Highlighted filing

2015

Assets$20,443
Liabilities-
Net Assets$20,443
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KRevenue 2013: $69,838Expenses 2013: $67,043Net Income 2013: $2,7952013Revenue 2014: $98,146Expenses 2014: $99,208Net Income 2014: -$1,0622014Revenue 2015: $142,504Expenses 2015: $125,801Net Income 2015: $16,7032015Revenue 2016: $147,623Expenses 2016: $157,927Net Income 2016: -$10,3042016Revenue 2017: $172,356Expenses 2017: $168,619Net Income 2017: $3,7372017Revenue 2018: $93,655Expenses 2018: $89,426Net Income 2018: $4,2292018Revenue 2019: $77,477Expenses 2019: $64,668Net Income 2019: $12,8092019Revenue 2020: $81,175Expenses 2020: $63,637Net Income 2020: $17,5382020Revenue 2021: $167,506Expenses 2021: $77,936Net Income 2021: $89,5702021Revenue 2022: $11,375Expenses 2022: $73,432Net Income 2022: -$62,0572022Revenue 2023: $31,586Expenses 2023: $49,252Net Income 2023: -$17,6662023Revenue 2024: $20,772Expenses 2024: $54,476Net Income 2024: -$33,7042024

Highlighted filing

2015

Revenue$142,504
Expenses$125,801
Net Income$16,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$142,504
Mission and Program Overview

Mission

CAT AND Dog Assistance

Horse Dog and Pet Assistance

Program Services

DescriptionGrantsExpenses
Helen Fath Greene Memorial Trust For Dog and Pet Assistance Neutering and spaying on feral animals$136,300$105,088
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MitchellTreasurerPT$0--
Russell StreichPresident-$0--
Mary Linda CastanoSecretary-$0--
Ceryl RimelBoard Member-$0--
Kelly HunterBoard Member-$0--
Patricia BowmanVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Potter County Animal Asst Project
EIN
45-4903629
Phone
8142747177
Address
PO BOX 25, COUDERSPORT, PA 16915-0025

Signing Officer

Name
Kim Mitchell
Title
Treasurer
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell Bookkeeping & Tax Service
Address
208 WEST BEECH STREET, COUDERSPORT, PA 16915
Preparer
Joseph J Kohler Jr Cp
Phone
8142747177
Supplemental Narrative

Additional Explanations

990 EZ Part I line 16

“Horse expense 1653 Insurance 1700 Postage and supplies 5864 Cat food and cages 10996 Vet charges 105088”

990 EZ Part II line 24

“Cat Cages 1623”

Raw XML Appendix131 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/PersonNm0KIM M MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08142747177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 WEST BEECH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COUDERSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020443
IRS990EZ/GrossReceiptsAmt0142504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russell Streich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Linda Castano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ceryl Rimel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patricia Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01623
IRS990EZ/OtherExpensesTotalAmt0125301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Horse Dog and Pet Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helen Fath Greene Memorial Trust For Dog and Pet Assistance Neutering and spaying on feral animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105088
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125801
IRS990EZ/TotalProgramServiceExpensesAmt0105088
IRS990EZ/TotalRevenueAmt0142504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425109
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0425109
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425109
IRS990ScheduleA/TotalSupportAmt0425109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Horse expense 1653 Insurance 1700 Postage and supplies 5864 Cat food and cages 10996 Vet charges 105088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cat Cages 1623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTER COUNTY ANIMAL ASST PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POTTER COUNTY ANIMAL ASST PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0454903629
ReturnHeader/Filer/PhoneNum08142747177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0COUDERSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0169150025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271500263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 WEST BEECH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUDERSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016915
ReturnHeader/PreparerPersonGrp/PhoneNum08142747177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J KOHLER JR CP
ReturnHeader/ReturnTs02016-05-06T09:48:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,443
Liabilities
-
Net assets
$20,443
Revenue
$142,504
Expenses
$125,801
Net income
$16,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.21$0.54$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.32$0.49$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.11$0.73$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.68$0.78$0.90
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.81$0.64$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.77$0.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.94$0.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.72$1.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.48$1.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.43$1.26$0.17
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.98$0.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.70$0.67$0.03