Civic Intelligence

Potter County Animal Assistance Project

990EZ • Fiscal year 2016 • EIN 45-4903629

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-7.0%

Higher net margin than 27% 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

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,139

Down $10,304 (-50%) from 2015

Net Assets

Down

$10,139

Down $10,305 (-50%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$147,623

Up $5,119 (+3.6%) from 2015

Expenses

Up

$157,927

Up $32,126 (+26%) from 2015

Net Income

Down

-$10,304

Down $27,007 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $20,4442015Assets 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

2016

Assets$10,139
Liabilities-
Net Assets$10,139
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$147,623
Expenses$157,927
Net Income-$10,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$147,623
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$139,500$152,730
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
2017-04-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990 EZ Part I LIne 16

“Horse Care expenses 1113 Office expenses for operations 4696 Cat Food 15332 Veterinarian charges for Dog and Cat care 136286”

990 EZ Part II line 24

“Purchased new Cat Cages”

Raw XML Appendix142 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
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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/BOYAmt018820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147623
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020443
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IRS990EZ/GrossReceiptsAmt0147623
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010139
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/BOYAmt01623
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02495
IRS990EZ/OtherExpensesTotalAmt0157427
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/GrantsAndAllocationsAmt0139500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152730
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157927
IRS990EZ/TotalProgramServiceExpensesAmt0152730
IRS990EZ/TotalRevenueAmt0147623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502894
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0502894
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502894
IRS990ScheduleA/TotalSupportAmt0502894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Horse Care expenses 1113 Office expenses for operations 4696 Cat Food 15332 Veterinarian charges for Dog and Cat care 136286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Purchased new Cat Cages
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ Part I LIne 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.151.15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271500263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 WEST BEECH STREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUDERSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016915
ReturnHeader/PreparerPersonGrp/PhoneNum08142747177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J KOHLER JR
ReturnHeader/ReturnTs02017-05-05T10:33:37-04:00
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
$10,139
Liabilities
-
Net assets
$10,139
Revenue
$147,623
Expenses
$157,927
Net income
-$10,304
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