Civic Intelligence

Animal Control and Welfare Project

990 • Fiscal year 2013 • EIN 55-0774753

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 19, 2014

PO Box 23625951

(304) 466-1475

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

103%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$135,025

Up $68,451 (+103%) from 2012

Net Assets

Up

$135,025

Up $68,451 (+103%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$129,378

Up $49,603 (+62%) from 2012

Expenses

Up

$105,505

Up $35,687 (+51%) from 2012

Net Income

Up

$23,873

Up $13,916 (+140%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $56,643Liabilities 2011: $56,643Net Assets 2011: $02011Assets 2012: $66,574Liabilities 2012: $0Net Assets 2012: $66,5742012Assets 2013: $135,025Liabilities 2013: $0Net Assets 2013: $135,0252013Assets 2014: $23,646Liabilities 2014: $0Net Assets 2014: $23,6462014Assets 2015: $45,193Liabilities 2015: $0Net Assets 2015: $45,1932015Assets 2016: $46,476Liabilities 2016: $0Net Assets 2016: $46,4762016Assets 2017: $46,549Liabilities 2017: $0Net Assets 2017: $46,5492017Assets 2018: $28,922Liabilities 2018: $0Net Assets 2018: $28,9222018Assets 2019: $15,720Liabilities 2019: $0Net Assets 2019: $15,7202019Assets 2020: $17,294Liabilities 2020: $0Net Assets 2020: $17,2942020Assets 2021: $25,849Liabilities 2021: $0Net Assets 2021: $25,8492021Assets 2022: $27,481Liabilities 2022: $0Net Assets 2022: $27,4812022Assets 2023: $18,054Liabilities 2023: $0Net Assets 2023: $18,0542023Assets 2024: $10,911Liabilities 2024: $0Net Assets 2024: $10,9112024

Highlighted filing

2013

Assets$135,025
Liabilities$0
Net Assets$135,025

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $71,068Expenses 2011: $76,776Net Income 2011: -$5,7082011Revenue 2012: $79,775Expenses 2012: $69,818Net Income 2012: $9,9572012Revenue 2013: $129,378Expenses 2013: $105,505Net Income 2013: $23,8732013Revenue 2014: $71,675Expenses 2014: $89,822Net Income 2014: -$18,1472014Revenue 2015: $60,138Expenses 2015: $38,591Net Income 2015: $21,5472015Revenue 2016: $43,892Expenses 2016: $42,609Net Income 2016: $1,2832016Revenue 2017: $53,708Expenses 2017: $53,635Net Income 2017: $732017Revenue 2018: $52,329Expenses 2018: $64,517Net Income 2018: -$12,1882018Revenue 2019: $63,779Expenses 2019: $76,981Net Income 2019: -$13,2022019Revenue 2020: $56,012Expenses 2020: $54,438Net Income 2020: $1,5742020Revenue 2021: $65,659Expenses 2021: $57,104Net Income 2021: $8,5552021Revenue 2022: $76,195Expenses 2022: $74,563Net Income 2022: $1,6322022Revenue 2023: $96,011Expenses 2023: $105,438Net Income 2023: -$9,4272023Revenue 2024: $89,582Expenses 2024: $96,725Net Income 2024: -$7,1432024

Highlighted filing

2013

Revenue$129,378
Expenses$105,505
Net Income$23,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$129,378
Mission and Program Overview

Mission

Provide for the health, care and welfare of domestic animals in summers county west virginia.

Provide for the health, care and welfare of domestic animals in summers county west virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,574$135,025▲ $68,451
Cash and Non-Interest-Bearing Accounts$17,920$28,455▲ $10,535
Land, Buildings, and Equipment, Net$0$13,338▲ $13,338
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,574$135,025▲ $68,451
Other Assets Total$48,654$93,232▲ $44,578
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,574$135,025▲ $68,451
Total Liabilities and Net Assets / Fund Balance$66,574$135,025▲ $68,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,338$20,008-
Other Assets Org$93,232--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl MillerPresident
Fran WilsonVice President
Lynne LarsenBookkeeper
Littleton W TazewellFundraiser
Amy VegaSecretary
Kathy DickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,344
Program Service Revenue
$42,034
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,637
Change in Net Assets
$23,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,505
Total Fundraising Expense$1,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,007--$20,007
Fees for Services Other$8,100$85-$8,185
Office Expenses$2,753$274-$3,027
Insurance$1,235--$1,235
Other Expenses$10,383$2,629$1,044$1,044
Fees for Services Accounting$350--$350
Advertising$346--$346
Total Functional Expenses$101,473$2,988$1,044$105,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11

Form 990 is on file at the organization and is available to the public per request.

Form 990, Part VI, Section C, Line 19

Organization will be presented a copy of form 990 to review at next organized meeting

Filing and Contact Details

Filer

EIN
55-0774753
Phone
3044661475

Signing Officer

Name
Cheryl Miller
Title
President
Phone
3044661475
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Miller
Formed
2008
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Preparer
Charles a Cook
Phone
3042551978
Supplemental Narrative

Additional Explanations

Page 12 Part XI Line 8

Adjustment to correct the endowment held by hinton area foundation.

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS ON FILE AT THE ORGANIZATION AND IS AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION WILL BE PRESENTED A COPY OF FORM 990 TO REVIEW AT NEXT ORGANIZED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO CORRECT THE ENDOWMENT HELD BY HINTON AREA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 12 PART XI LINE 8
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 236
IRS990/USAddress/City0HINTON
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode025951
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ACWP-WV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044661475
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANIMAL CONTROL AND WELFARE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0550774753
ReturnHeader/Filer/PhoneNum03044661475
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 236
ReturnHeader/Filer/USAddress/City0HINTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025951
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550657218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HESS STEWART & CAMPBELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10252 GEORGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BECKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode025801
ReturnHeader/PreparerPersonGrp/PhoneNum03042551978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A COOK
ReturnHeader/ReturnTs02014-11-17T13:23:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.90$0.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.96$1.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.76$0.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.66$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.56$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.64$0.77$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.52$0.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.54$0.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.60$0.39$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.72$0.90$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.29$1.06$0.24
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.80$0.70$0.10
2011Summary only. Only limited summary data is available for this year.$0.57$0.57$0.00$0.71$0.77$0.06