Civic Intelligence

Dog Is My Copilot

990 • Fiscal year 2021 • EIN 45-5441984

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$46,667

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

109%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,909,633

Up $745,786 (+64%) from 2020

Net Assets

Up

$1,905,904

Up $1,330,907 (+231%) from 2020

Liabilities

Down

$3,729

Down $585,121 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin92nd percentile

Revenue

Up

$2,036,748

Up $1,064,147 (+109%) from 2020

Expenses

Up

$705,841

Up $229,915 (+48%) from 2020

Net Income

Up

$1,330,907

Up $834,232 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$1,909,633
Liabilities$3,729
Net Assets$1,905,904
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$2,036,748
Expenses$705,841
Net Income$1,330,907
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.0
Gross Receipts
$2,037,074
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$599,866$1,450,916▲ $851,050
Land, Buildings, and Equipment, Net$272,144$443,314▲ $171,170
Cash and Non-Interest-Bearing Accounts$291,837$15,403▼ $276,434
Total Assets$1,163,847$1,909,633▲ $745,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$511,254--
Other Liabilities$77,596$3,729▼ $73,867
Total Liabilities$588,850$3,729▼ $585,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,997$1,905,904▲ $1,330,907
Total Net Assets Fund Balance$574,997$1,905,904▲ $1,330,907
Total Liabilities and Net Assets / Fund Balance$1,163,847$1,909,633▲ $745,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$443,314$844,321$1,287,635
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara PollardExecutive DiFT$46,667$46,667

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,036,023
Program Service Revenue
$0
Investment Income
$725
Other Revenue
$0
All Other Contributions
$2,036,023
Change in Net Assets
$1,330,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,426
Salaries, Compensation, and Employee Benefits$50,415
Total Fundraising Expense$45,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,886--$145,886
Other Salaries and Wages$31,667-$15,000$46,667
Advertising--$29,276$29,276
Insurance$17,852--$17,852
Fees for Services Accounting-$17,620-$17,620
Office Expenses-$5,750-$5,750
Interest$5,617--$5,617
Payroll Taxes$2,365-$1,383$3,748
Other Expenses$430,733$195-$195
Total Functional Expenses$634,120$26,062$45,659$705,841
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$3,000
Fit Withheld Payable$411
Fica Withheld Payable$319
Rounding Variance$-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
2022-03-29

Organization Details

Principal Officer
Peter E Rork Md
Formed
2012
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
6
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
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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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01163847
IRS990/TotalAssetsEOYAmt01909633
IRS990/TotalAssetsGrp/BOYAmt01163847
IRS990/TotalAssetsGrp/EOYAmt01909633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02036023
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0588850
IRS990/TotalLiabilitiesEOYAmt03729
IRS990/TotalLiabilitiesGrp/BOYAmt0588850
IRS990/TotalLiabilitiesGrp/EOYAmt03729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01905904
IRS990/TotalProgramServiceExpensesAmt0634120
IRS990/TotalReportableCompFromOrgAmt046667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02036748
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01163847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01909633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 643
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02022-03-29
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/PreparationDt02022-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN H BIRRER CPA
ReturnHeader/ReturnTs02022-04-02T15:12:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RORK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,909,633
Liabilities
$3,729
Net assets
$1,905,904
Revenue
$2,036,748
Expenses
$705,841
Net income
$1,330,907
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
2021Detailed filing. Detailed filing data is available for this year.$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
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