Civic Intelligence

Potter County Animal Assistance Project

990EZ • Fiscal year 2021 • EIN 45-4903629

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization Profile
208 West Beech StreetCoudersport, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

185%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

106%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,022

Up $89,570 (+185%) from 2020

Net Assets

Up

$138,022

Up $89,570 (+185%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$167,506

Up $86,331 (+106%) from 2020

Expenses

Up

$77,936

Up $14,299 (+22%) from 2020

Net Income

Up

$89,570

Up $72,032 (+411%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$138,022
Liabilities-
Net Assets$138,022
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$167,506
Expenses$77,936
Net Income$89,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.1
Gross Receipts
$167,506
Mission and Program Overview

Mission

CAT AND Dog Assistance

Program Services

DescriptionGrantsExpenses
Helen Fath Greene Memorial Trust For Dog and Pet Assistance Neutering and spaying on feral animals$155,061$77,936
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MitchellPresident Treasurer-$0--
Patricia BowmanBoard Advisor-$0--
Lorena A HansenSecretary-$0--
Lonnie Jo HyndsBoard Member-$0--
Donna Van GorderVice President-$0--
Filing and Contact Details

Filer

Filer Name
Potter County Animal Asst Project
EIN
45-4903629
Address
208 WEST BEECH STREET, COUDERSPORT, PA 16915-0025

Signing Officer

Name
Kim Mitchell
Title
President
Phone
8142747177
Signed
2022-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Mitchells Bookkeeping & Tax Service
Address
208 West Beech Stree, Coudersport, PA 16915
Preparer
Kim M Mitchell
Phone
8142747177
Supplemental Narrative

Additional Explanations

990-ez Part 1 Line 16

“Cat food 9637 veterinarian charges 65755 insurance 558 license 300 advertising 300 postage 270 supplies 233 mileage 883”

Raw XML Appendix134 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/BOYAmt045956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167503
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt089570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138022
IRS990EZ/GrossReceiptsAmt0167506
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lorena A Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lonnie Jo Hynds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Van Gorder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02496
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04061
IRS990EZ/OtherExpensesTotalAmt077936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAT AND Dog Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helen Fath Greene Memorial Trust For Dog and Pet Assistance Neutering and spaying on feral animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077936
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077936
IRS990EZ/TotalProgramServiceExpensesAmt077936
IRS990EZ/TotalRevenueAmt0167506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0579724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0579724
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579724
IRS990ScheduleA/TotalSupportAmt0579727
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/ExplanationTxt0CAT FOOD 9637 VETERINARIAN CHARGES 65755 INSURANCE 558 LICENSE 300 ADVERTISING 300 POSTAGE 270 SUPPLIES 233 MILEAGE 883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142747177
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTER COUNTY ANIMAL ASST PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POTTER COUNTY ANIMAL ASST PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0454903629
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 WEST BEECH STREET
ReturnHeader/Filer/USAddress/CityNm0COUDERSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0169150025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271500263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitchells 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/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim M Mitchell
ReturnHeader/ReturnTs02022-04-27T12:14:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,022
Liabilities
-
Net assets
$138,022
Revenue
$167,506
Expenses
$77,936
Net income
$89,570
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