Civic Intelligence

Dog Is My Copilot

990 • Fiscal year 2017 • EIN 45-5441984

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

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

96th percentile

1.51x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.38x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$638,570

Down $170,967 (-21%) from 2016

Net Assets

Down

-$323,117

Down $149,445 (-86%) from 2016

Liabilities

Down

$961,687

Down $21,522 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$284,421

Up $61,143 (+27%) from 2016

Expenses

Up

$433,866

Up $15,048 (+3.6%) from 2016

Net Income

Up

-$149,445

Up $46,095 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2017

Assets$638,570
Liabilities$961,687
Net Assets-$323,117
Open 2017 Filing

Operations Trend

Revenue Growth77th 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 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

2017

Revenue$284,421
Expenses$433,866
Net Income-$149,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$284,421
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$548,314▼ $219,325
Cash and Non-Interest-Bearing Accounts$41,898$90,256▲ $48,358
Total Assets$809,537$638,570▼ $170,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$982,645$961,239▼ $21,406
Other Liabilities$564$448▼ $116
Total Liabilities$983,209$961,687▼ $21,522
Net Assets / Fund Balance
Unrestricted Net Assets$-173,672$-323,117▼ $149,445
Total Net Assets Fund Balance$-173,672$-323,117▼ $149,445
Total Liabilities and Net Assets / Fund Balance$809,537$638,570▼ $170,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$548,314$347,265$895,579
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara PollardExecutive DiPT$30,000$30,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$284,421
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$284,421
Change in Net Assets
$-149,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,571
Salaries, Compensation, and Employee Benefits$32,295
Total Fundraising Expense$119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$219,326--$219,326
Other Salaries and Wages$30,000--$30,000
Interest$29,187--$29,187
Insurance$11,965--$11,965
Payroll Taxes$2,295--$2,295
Fees for Services Accounting-$679-$679
Office Expenses-$644-$644
Advertising--$119$119
Other Expenses$107$135-$107
Total Functional Expenses$432,289$1,458$119$433,866
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$257
Fica Withheld Payable$191
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
2018-06-21

Organization Details

Principal Officer
Peter E Rork Md
Formed
2012
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
50

Preparer

Firm
Kraig Kobert CPA Pc
Address
PO BOX 3889, JACKSON, WY 83001-3889
Preparer
Kraig a Kobert CPA
Phone
3077334274
Raw XML Appendix309 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.

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ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:07:40
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/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRAIG A KOBERT CPA
ReturnHeader/ReturnTs02018-06-22T14:07:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,570
Liabilities
$961,687
Net assets
-$323,117
Revenue
$284,421
Expenses
$433,866
Net income
-$149,445
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
2017Detailed filing. Detailed filing data is available for this year.$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
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