Civic Intelligence

Dog Is My Copilot

990EZ • Fiscal year 2014 • EIN 45-5441984

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.DOGCOPILOT.ORG
PO Box 30000/Pmb 107Jackson, WY 83002

(307) 690-7761

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

374%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$6,889

Flat from 2014

Net Assets

$4,168

No earlier filing loaded for comparison.

Liabilities

Flat

$2,721

Flat from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Flat

$129,175

Flat from 2014

Expenses

Flat

$125,701

Flat from 2014

Net Income

Flat

$3,474

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,146Liabilities 2012: $02012Assets 2013: $1,452Liabilities 2013: $758Net Assets 2013: $6942013Assets 2014: $6,889Liabilities 2014: $2,721Net Assets 2014: $4,1682014Assets 2014: $6,889Liabilities 2014: $2,7212014Assets 2015: $22,487Liabilities 2015: $619Net Assets 2015: $21,8682015Assets 2016: $809,537Liabilities 2016: $983,209Net Assets 2016: -$173,6722016Assets 2017: $638,570Liabilities 2017: $961,687Net Assets 2017: -$323,1172017Assets 2018: $542,506Liabilities 2018: $865,253Net Assets 2018: -$322,7472018Assets 2019: $773,656Liabilities 2019: $695,334Net Assets 2019: $78,3222019Assets 2020: $1,163,847Liabilities 2020: $588,850Net Assets 2020: $574,9972020Assets 2021: $1,909,633Liabilities 2021: $3,729Net Assets 2021: $1,905,9042021Assets 2022: $3,034,912Liabilities 2022: $7,546Net Assets 2022: $3,027,3662022Assets 2023: $3,179,416Liabilities 2023: $29,438Net Assets 2023: $3,149,9782023

Highlighted filing

2014

Assets$6,889
Liabilities$2,721
Net Assets$4,168
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $109,796Expenses 2012: $107,650Net Income 2012: $2,1462012Revenue 2013: $132,721Expenses 2013: $133,848Net Income 2013: -$1,1272013Revenue 2014: $129,175Expenses 2014: $125,701Net Income 2014: $3,4742014Revenue 2014: $129,175Expenses 2014: $125,701Net Income 2014: $3,4742014Revenue 2015: $132,449Expenses 2015: $114,749Net Income 2015: $17,7002015Revenue 2016: $223,278Expenses 2016: $418,818Net Income 2016: -$195,5402016Revenue 2017: $284,421Expenses 2017: $433,866Net Income 2017: -$149,4452017Revenue 2018: $359,782Expenses 2018: $359,412Net Income 2018: $3702018Revenue 2019: $739,127Expenses 2019: $338,058Net Income 2019: $401,0692019Revenue 2020: $972,601Expenses 2020: $475,926Net Income 2020: $496,6752020Revenue 2021: $2,036,748Expenses 2021: $705,841Net Income 2021: $1,330,9072021Revenue 2022: $2,582,115Expenses 2022: $1,460,653Net Income 2022: $1,121,4622022Revenue 2023: $1,974,682Expenses 2023: $1,852,070Net Income 2023: $122,6122023

Highlighted filing

2014

Revenue$129,175
Expenses$125,701
Net Income$3,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$129,175
Mission and Program Overview

Mission

Air transport of animals from kill shelters to adoption, rescue, foster and home locations.

Program Services

DescriptionGrantsExpenses
TRANPORTED 1083 ABANDONED ANIMALS THROUGH AIR TRANSPORTAION TO ADOPTION, RESCUE, FOSTER AND HOME LOCATONS.-$112,551
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY ZIMETExecutive DiPT$40,000-$40,000
PETER E RORK MDPresidentPT$0--
P BULLER RORKDirector-$0--
BRENT BLUE MDDirector-$0--
SUSAN B THORPDirector-$0--
TED KERASOTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dog Is My Copilot
EIN
45-5441984
Address
PO BOX 30000/PMB 107, JACKSON, WY 83002

Signing Officer

Name
Peter E Rork Md
Title
President
Signed
2015-11-16

Preparer

Firm
Kraig Kobert CPA Pc
Address
PO BOX 3889, JACKSON, WY 83001-3889
Preparer
Julie S Birrer CPA
Phone
3077334274
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 6,611 bank charges 73 office expenses 753 insurance 646 telephone 3,497 animal transportation exp 65,353 total 76,933”

Form 990-ez, Part II, Line 26

“Fica withheld payable 287 249 fit withheld payable 471 372 amex payable 0 2,100”

Form 990-ez, Part III

“Air transport of animals from kill shelters to adoption, rescue, foster and home locations.”

Raw XML Appendix136 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/PersonNm0PETER E RORK
IRS990EZ/BooksInCareOfDetail/PhoneNum03076907761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029568 BLACK BEAR TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POLSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06889
IRS990EZ/GrossReceiptsAmt0129175
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY ZIMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER E RORK MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2P BULLER RORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT BLUE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN B THORP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED KERASOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AIR TRANSPORT OF ANIMALS FROM KILL SHELTERS TO ADOPTION, RESCUE, FOSTER AND HOME LOCATIONS.
IRS990EZ/PrintingPublicationsPostageAmt02037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANPORTED 1083 ABANDONED ANIMALS THROUGH AIR TRANSPORTAION TO ADOPTION, RESCUE, FOSTER AND HOME LOCATONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043055
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0758
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02721
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125701
IRS990EZ/TotalProgramServiceExpensesAmt0112551
IRS990EZ/TotalRevenueAmt0129175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.DOGCOPILOT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0371513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371513
IRS990ScheduleA/TotalSupportAmt0371513
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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 6,611 BANK CHARGES 73 OFFICE EXPENSES 753 INSURANCE 646 TELEPHONE 3,497 ANIMAL TRANSPORTATION EXP 65,353 TOTAL 76,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FICA WITHHELD PAYABLE 287 249 FIT WITHHELD PAYABLE 471 372 AMEX PAYABLE 0 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIR TRANSPORT OF ANIMALS FROM KILL SHELTERS TO ADOPTION, RESCUE, FOSTER AND HOME LOCATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER E RORK MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOG IS MY COPILOT
ReturnHeader/Filer/BusinessNameControlTxt0DOGI
ReturnHeader/Filer/EIN0455441984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30000/PMB 107
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830301433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAIG KOBERT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3889
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0830013889
ReturnHeader/PreparerPersonGrp/PhoneNum03077334274
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S BIRRER CPA
ReturnHeader/ReturnTs02015-11-16T14:33:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,889
Liabilities
$2,721
Net assets
$4,168
Revenue
$129,175
Expenses
$125,701
Net income
$3,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.18$0.03$3.15$1.97$1.85$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.01$3.03$2.58$1.46$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$2.04$0.71$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.59$0.57$0.97$0.48$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.70$0.08$0.74$0.34$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.87$0.32$0.36$0.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.96$0.32$0.28$0.43$0.15
2016Summary only. Only limited summary data is available for this year.$0.81$0.98$0.17$0.22$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.13$0.13$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.11$0.00