Civic Intelligence

Dog Is My Copilot

990 • Fiscal year 2020 • EIN 45-5441984

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

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

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$41,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,163,847

Up $390,191 (+50%) from 2019

Net Assets

Up

$574,997

Up $496,675 (+634%) from 2019

Liabilities

Down

$588,850

Down $106,484 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Up

$972,601

Up $233,474 (+32%) from 2019

Expenses

Up

$475,926

Up $137,868 (+41%) from 2019

Net Income

Up

$496,675

Up $95,606 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$1,163,847
Liabilities$588,850
Net Assets$574,997
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$972,601
Expenses$475,926
Net Income$496,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$983,353
Mission and Program Overview

Mission

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

Air transport of animals from overcrowded shelters, where they are at risk of being euthanized, to organizations that find each animal a home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$398,092$599,866▲ $201,774
Cash and Non-Interest-Bearing Accounts$93,372$291,837▲ $198,465
Land, Buildings, and Equipment, Net$279,752$272,144▼ $7,608
Prepaid Expenses and Deferred Charges$2,440--
Total Assets$773,656$1,163,847▲ $390,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,107$511,254▼ $182,853
Other Liabilities$1,227$77,596▲ $76,369
Total Liabilities$695,334$588,850▼ $106,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,322$574,997▲ $496,675
Total Net Assets Fund Balance$78,322$574,997▲ $496,675
Total Liabilities and Net Assets / Fund Balance$773,656$1,163,847▲ $390,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272,144$698,435$970,579
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara PollardExecutive DiFT$41,000$41,000

Board Members and Trustees

NameTitle
Peter E Rork MdPresident
Ann SmithDirector
Brent Blue MdDirector
Susan B ThorpDirector
Ted KerasoteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$966,579
Program Service Revenue
$0
Investment Income
$6,022
Other Revenue
$0
All Other Contributions
$966,579
Change in Net Assets
$496,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,790
Total Fundraising Expense$44,338
Salaries, Compensation, and Employee Benefits$44,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,608--$82,608
Other Salaries and Wages$26,000-$15,000$41,000
Advertising--$28,178$28,178
Interest$18,711--$18,711
Insurance$14,274--$14,274
Fees for Services Accounting-$9,505-$9,505
Office Expenses-$5,260-$5,260
Payroll Taxes$1,976-$1,160$3,136
Other Expenses$270,071$144-$144
Total Functional Expenses$413,640$17,948$44,338$475,926
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
Credit Card Payable$76,957
Fit Withheld Payable$353
Fica Withheld Payable$287
Rounding Variance$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Phone
3073595452
Signed
2021-08-26

Organization Details

Principal Officer
Peter E Rork Md
Formed
2012
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“Properly listed the number of independent voting members of 5 on part i, line 4 (previously misstated as 0). Also revised the donation amount of a specific contributor and removed them from schedule b schedule of contributors since their corrected donation amount was less than the disclosure requiremnt.”

Raw XML Appendix340 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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0773656
IRS990/TotalAssetsEOYAmt01163847
IRS990/TotalAssetsGrp/BOYAmt0773656
IRS990/TotalAssetsGrp/EOYAmt01163847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0966579
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0695334
IRS990/TotalLiabilitiesEOYAmt0588850
IRS990/TotalLiabilitiesGrp/BOYAmt0695334
IRS990/TotalLiabilitiesGrp/EOYAmt0588850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574997
IRS990/TotalProgramServiceExpensesAmt0413640
IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0972601
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01163847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 643
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.DOGCOPILOT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER E RORK MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073595452
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
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/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/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN H BIRRER CPA
ReturnHeader/ReturnTs02021-09-01T12:23:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RORK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,847
Liabilities
$588,850
Net assets
$574,997
Revenue
$972,601
Expenses
$475,926
Net income
$496,675
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
2020Detailed filing. Detailed filing data is available for this year.$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
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