Civic Intelligence

Growl

990EZ • Fiscal year 2016 • EIN 61-1645445

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,081

Down $1,268 (-54%) from 2015

Net Assets

$1,081

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$52,409

Down $9,722 (-16%) from 2015

Expenses

Down

$53,677

Down $17,439 (-25%) from 2015

Net Income

Up

-$1,268

Up $7,717 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$1,081
Liabilities$0
Net Assets$1,081
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$52,409
Expenses$53,677
Net Income-$1,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$52,409
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SUMMARY-$53,676
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
2017-03-17
Discuss with paid preparer
Yes

Preparer

Firm
DAVIS & BROWN CPAs PLLC
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 37,890BOARDING FEES 580LABOR 426SUPPLIES 977RESCUE 1,938MEDICINE 1,279OFFICE 44REPAIRS & YARD EQUIPMENT 688TAX PREPARATION 1,050VET FEES 8,567BANK CHARGES 238”

Raw XML Appendix142 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/BOYAmt02349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052409
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01081
IRS990EZ/GrossReceiptsAmt052409
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01081
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/OtherExpensesTotalAmt053677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED SUMMARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053677
IRS990EZ/TotalProgramServiceExpensesAmt053676
IRS990EZ/TotalRevenueAmt052409
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0523144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137794
IRS990ScheduleA/Total509Grp/TotalAmt0523144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523144
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 37,890BOARDING FEES 580LABOR 426SUPPLIES 977RESCUE 1,938MEDICINE 1,279OFFICE 44REPAIRS & YARD EQUIPMENT 688TAX PREPARATION 1,050VET FEES 8,567BANK CHARGES 238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH CAIRNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068831853
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00A62D72D872950BB32CD562FC1092502B439D102
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A62D72D872950BB32CD562FC1092502B439D102
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08103532017076s3izq5h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.194.94
ReturnHeader/FilingSecurityInformation/IPDt02017-03-17
ReturnHeader/FilingSecurityInformation/IPTm009:39:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814663521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & BROWN CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 3RD AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POLSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068835269
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE R DAVIS
ReturnHeader/ReturnTs02017-03-13T12:42:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081
Liabilities
$0
Net assets
$1,081
Revenue
$52,409
Expenses
$53,677
Net income
-$1,268
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
2016Detailed filing. Detailed filing data is available for this year.$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