Civic Intelligence

Growl

EIN 61-1645445 • 501(c)3 • Polson, MT

Profile

ANIMAL RESCUE

40331 Mountain Vista LnPolson, MT 59860
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

120%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,920

Up $839 (+78%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$1,920

Up $839 (+78%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$115,558

Up $63,149 (+120%) from 2016

Expenses

Up

$114,719

Up $61,042 (+114%) from 2016

Net Income

Up

$839

Up $2,107 (+166%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $2,355Liabilities 2011: $02011Assets 2012: $3,970Liabilities 2012: $0Net Assets 2012: $3,9702012Assets 2013: $1,165Liabilities 2013: $0Net Assets 2013: $1,1652013Assets 2014: $11,334Liabilities 2014: $0Net Assets 2014: $11,3342014Assets 2015: $2,349Liabilities 2015: $02015Assets 2016: $1,081Liabilities 2016: $0Net Assets 2016: $1,0812016Assets 2017: $1,920Liabilities 2017: $0Net Assets 2017: $1,9202017

Highlighted filing

2017

Assets$1,920
Liabilities$0
Net Assets$1,920
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $103,852Expenses 2011: $101,498Net Income 2011: $2,3542011Revenue 2012: $137,794Expenses 2012: $136,179Net Income 2012: $1,6152012Revenue 2013: $183,597Expenses 2013: $186,402Net Income 2013: -$2,8052013Revenue 2014: $79,612Expenses 2014: $69,443Net Income 2014: $10,1692014Revenue 2015: $62,131Expenses 2015: $71,116Net Income 2015: -$8,9852015Revenue 2016: $52,409Expenses 2016: $53,677Net Income 2016: -$1,2682016Revenue 2017: $115,558Expenses 2017: $114,719Net Income 2017: $8392017

Highlighted filing

2017

Revenue$115,558
Expenses$114,719
Net Income$839
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,920
Liabilities
$0
Net assets
$1,920
Revenue
$115,558
Expenses
$114,719
Net income
$839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.16$1.15$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.52$0.54$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.62$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.80$0.69$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.84$1.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.38$1.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.04$1.01$0.02
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$79,612
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SUMMARY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH CAIRNSPresidentPT$0--
CHRISTINE ROGER-CAIRNSVice PresidentFT$0--
JILLIAN HUTCHINSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Growl
EIN
61-1645445
Address
40331 MOUNTAIN VISTA LN, POLSON, MT 59860

Signing Officer

Name
Kenneth Cairns
Title
President
Phone
4068831853
Signed
2015-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Ronnie R Davis CPA Pc
Address
708 3RD AVE E, Polson, MT 59860
Preparer
Ronnie R Davis
Phone
4068835269
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDOG,CAT,HORSE FOOD/SUPPLIES 29,363LEGAL FEES 99HAULING/CLEANING/LABOR 5,746RESCUE FEES 1,555OFFICE EXPENSES 116REPAIRS & MAINTENANCE 4,613PAYPAL TRANSFERS 640FERRIER 355ANIMAL TRANSPORT FEES 6,560UTILITIES 1,919VETERINARY FEES 6,144TAX PREPARATION FEES 919IMPROVEMENTS 10,914EQUIPMENT RENTAL 500”

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH CAIRNS
IRS990EZ/BooksInCareOfDetail/PhoneNum04068831853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040331 MOUNTAIN VISTA LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POLSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011334
IRS990EZ/GrossReceiptsAmt079612
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH CAIRNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE ROGER-CAIRNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILLIAN HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED SUMMARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069443
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079612
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDOG,CAT,HORSE FOOD/SUPPLIES 29,363LEGAL FEES 99HAULING/CLEANING/LABOR 5,746RESCUE FEES 1,555OFFICE EXPENSES 116REPAIRS & MAINTENANCE 4,613PAYPAL TRANSFERS 640FERRIER 355ANIMAL TRANSPORT FEES 6,560UTILITIES 1,919VETERINARY FEES 6,144TAX PREPARATION FEES 919IMPROVEMENTS 10,914EQUIPMENT RENTAL 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH CAIRNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068831853
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROWL
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0611645445
ReturnHeader/Filer/USAddress/AddressLine1Txt040331 MOUNTAIN VISTA LN
ReturnHeader/Filer/USAddress/CityNm0POLSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810398664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONNIE R DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 3RD AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Polson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068835269
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE R DAVIS
ReturnHeader/ReturnTs02015-03-25T07:26:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits