Civic Intelligence

Dog Is My Copilot

990 • Fiscal year 2016 • EIN 45-5441984

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.DOGCOPILOT.ORG
PO Box 3399Jackson, WY 83001

(307) 733-4274

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$29,250

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

3500%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$809,537

Flat from 2016

Net Assets

Flat

-$173,672

Flat from 2016

Liabilities

Flat

$983,209

Flat from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Flat

$223,278

Flat from 2016

Expenses

Flat

$418,818

Flat from 2016

Net Income

Flat

-$195,540

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $2,7212014Assets 2015: $22,487Liabilities 2015: $619Net Assets 2015: $21,8682015Assets 2016: $809,537Liabilities 2016: $983,209Net Assets 2016: -$173,6722016Assets 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

2016

Assets$809,537
Liabilities$983,209
Net Assets-$173,672
Open 2016 Filing

Operations Trend

Revenue Growth91st 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 2015: $132,449Expenses 2015: $114,749Net Income 2015: $17,7002015Revenue 2016: $223,278Expenses 2016: $418,818Net Income 2016: -$195,5402016Revenue 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

2016

Revenue$223,278
Expenses$418,818
Net Income-$195,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$223,278
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$767,639-
Cash and Non-Interest-Bearing Accounts$22,487$41,898▲ $19,411
Total Assets$22,487$809,537▲ $787,050
Liabilities
Mortgage Notes Payable Secured by Investment Property-$982,645-
Other Liabilities$619$564▼ $55
Total Liabilities$619$983,209▲ $982,590
Net Assets / Fund Balance
Unrestricted Net Assets$21,868$-173,672▼ $195,540
Total Net Assets Fund Balance$21,868$-173,672▼ $195,540
Total Liabilities and Net Assets / Fund Balance$22,487$809,537▲ $787,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$767,639$127,940$895,579
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy ZimetFormer ExecPT$29,250$29,250
Kara PollardExecutive DiPT$10,000$10,000

Board Members and Trustees

NameTitle
Peter E Rork MdPresident
Brent Blue MdDirector
P Buller RorkDirector
Susan B ThorpDirector
Ted KerasoteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$223,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,278
Change in Net Assets
$-195,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,508
Salaries, Compensation, and Employee Benefits$42,310
Total Fundraising Expense$8,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,940--$127,940
Other Salaries and Wages$39,250--$39,250
Interest$24,806--$24,806
Insurance$12,515--$12,515
Advertising--$8,457$8,457
Office Expenses-$7,214-$7,214
Payroll Taxes$3,060--$3,060
Fees for Services Accounting-$3,029-$3,029
Other Expenses$1,498$204-$204
Total Functional Expenses$399,914$10,447$8,457$418,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fit Withheld Payable$258
Fica Withheld Payable$191
Capital One Payable$75
Amex Payable$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dog Is My Copilot
EIN
45-5441984
Address
PO BOX 3399, JACKSON, WY 83001

Signing Officer

Name
Peter E Rork Md
Title
President
Signed
2017-08-01

Organization Details

Principal Officer
Peter E Rork Md
Formed
2012
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
50

Preparer

Firm
Kraig Kobert CPA Pc
Address
PO BOX 3889, JACKSON, WY 83001-3889
Preparer
Kraig a Kobert CPA
Phone
3077334274
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOG IS MY COPILOT
ReturnHeader/Filer/BusinessNameControlTxt0DOGI
ReturnHeader/Filer/EIN0455441984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3399
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FDCA9756A395349E29D70F86C73B9D6BADD40BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FDCA9756A395349E29D70F86C73B9D6BADD40BA
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/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRAIG A KOBERT CPA
ReturnHeader/ReturnTs02017-08-01T15:25:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,537
Liabilities
$983,209
Net assets
-$173,672
Revenue
$223,278
Expenses
$418,818
Net income
-$195,540
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
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.98$0.17$0.22$0.42$0.20
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
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