Civic Intelligence

Growl

990EZ • Fiscal year 2012 • EIN 61-1645445

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

Organization Profile
40331 Mountain Vista Ln59860
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,970

Up $1,615 (+69%) from 2011

Net Assets

$3,970

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$137,794

Up $33,942 (+33%) from 2011

Expenses

Up

$136,179

Up $34,681 (+34%) from 2011

Net Income

Down

$1,615

Down $739 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2012

Assets$3,970
Liabilities$0
Net Assets$3,970
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$137,794
Expenses$136,179
Net Income$1,615
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ANIMAL RESCUE

Filing and Contact Details

Filer

EIN
61-1645445
Raw XML Appendix105 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02355
IRS990EZ/CashSavingsAndInvestments/EOY03970
IRS990EZ/ContributionsGiftsGrantsEtc0137794
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01615
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0137794
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02355
IRS990EZ/NetAssetsOrFundBalancesBOY02355
IRS990EZ/NetAssetsOrFundBalances/EOY03970
IRS990EZ/NetAssetsOrFundBalancesEOY03970
IRS990EZ/OccupancyRentUtilitiesAndMaint05013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH CAIRNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE ROGER-CAIRNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILLIAN HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0131166
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED SUMMARY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1040331 MOUNTAIN VISTA LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POLSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059860
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEN CAIRNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04068831853
IRS990EZ/TotalAssets/BOY02355
IRS990EZ/TotalAssets/EOY03970
IRS990EZ/TotalExpenses0136179
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0137794
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/TestingForPublicSafety509a40X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REFUND 100 BANK CHARGES 87 DEPOSIT CORRECTION 10 FEED 18,831 FERRIER 1,005 HAULING CLEANING 27,341 HORSE TRAINER 4,500 KENNELING 585 MEDICINE FOR ANIMALS 498 MICROCHIPS 50 MISCELLANEOUS 200 PHOTOS 370 SEARCH AND RESCUE 25 SUPPLIES 57,172 TAX PREPARATION 675 TRANSPORTATION 8,874 TRAVEL 5,471 TRUCK RENTAL 250 VET 1,387 PAYPAL EXPENSES 3,735
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611645445
ReturnHeader/Filer/Name/BusinessNameLine10GROWL
ReturnHeader/Filer/NameControl0GROW
ReturnHeader/Filer/USAddress/AddressLine1040331 MOUNTAIN VISTA LN
ReturnHeader/Filer/USAddress/City0POLSON
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059860
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0KENNETH CAIRNS
ReturnHeader/Officer/Phone04068831853
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0810398664
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONNIE R DAVIS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10708 3RD AVE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Polson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059860
ReturnHeader/Preparer/Name0RONNIE R DAVIS
ReturnHeader/Preparer/Phone04068835269
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:30:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,970
Liabilities
$0
Net assets
$3,970
Revenue
$137,794
Expenses
$136,179
Net income
$1,615
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