Civic Intelligence

Growl

990EZ • Fiscal year 2015 • EIN 61-1645445

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

Organization Profile
PO Box 1046Polson, MT 59860

(406) 883-1853

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$2,349

Flat from 2015

Net Assets

$2,349

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Flat

$62,131

Flat from 2015

Expenses

Flat

$71,116

Flat from 2015

Net Income

Flat

-$8,985

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $0Net Assets 2015: $2,3492015Assets 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

2015

Assets$2,349
Liabilities$0
Net Assets$2,349
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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 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

2015

Revenue$62,131
Expenses$71,116
Net Income-$8,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$62,131
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SUMMARY--
Compensation and Service Providers
Top Officer Pay75th 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
PO BOX 1046, POLSON, MT 59860

Signing Officer

Name
Kenneth Cairns
Title
President
Phone
4068831853
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Brown Cpas 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 38,965LEGAL FEES 1,050MEDICENE 468SUPPLIES 4,374RESCUE FEES 395RESCUE LICENSE 100ANIMAL TRANSPORT FEES 390VETERINARY FEES 17,589IMPROVEMENTS 7,785”

Raw XML Appendix109 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/AddressLine1Txt0PO BOX 1046
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POLSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062131
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02349
IRS990EZ/GrossReceiptsAmt062131
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02349
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/OtherExpensesTotalAmt071116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED SUMMARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071116
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062131
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 38,965LEGAL FEES 1,050MEDICENE 468SUPPLIES 4,374RESCUE FEES 395RESCUE LICENSE 100ANIMAL TRANSPORT FEES 390VETERINARY FEES 17,589IMPROVEMENTS 7,785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH CAIRNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068831853
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROWL
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0611645445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1046
ReturnHeader/Filer/USAddress/CityNm0POLSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810398664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & BROWN CPAS 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/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE R DAVIS
ReturnHeader/ReturnTs02016-02-16T09:13:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,349
Liabilities
$0
Net assets
$2,349
Revenue
$62,131
Expenses
$71,116
Net income
-$8,985
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
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.62$0.71$0.09
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