Civic Intelligence

Growl

990EZ • Fiscal year 2017 • EIN 61-1645445

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,920

Up $839 (+78%) from 2016

Net Assets

Up

$1,920

Up $839 (+78%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th 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

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

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

Operations Trend

Revenue Growth94th 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

2017

Revenue$115,558
Expenses$114,719
Net Income$839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$115,558
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SUMMARY-$114,719
Compensation and Service Providers
Top Officer Pay76th 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
Ken Cairns
Title
President
Phone
4068831853
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
DAVIS & BROWN CPAs PLLC
Address
708 3RD AVE E, POLSON, MT 59860
Preparer
Cody L Brown CPA
Phone
4068835269
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdog and cat food and supplies 21,435boarding fees 4,593labor 4,255foster care 921rescue 100medicine 1,663office and operating supplies 1,682repairs & yard equipment 9,305tax preparation 1,050vet fees 30,160bank charges 1,058animal transport 37,057donations 422dog vetting 742license and fees 276”

Raw XML Appendix134 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/BOYAmt01081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115558
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0839
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01920
IRS990EZ/GrossReceiptsAmt0115558
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01920
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/OtherExpensesTotalAmt0114719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED SUMMARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114719
IRS990EZ/TotalProgramServiceExpensesAmt0114719
IRS990EZ/TotalRevenueAmt0115558
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0498933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182213
IRS990ScheduleA/Total509Grp/TotalAmt0498933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDOG AND CAT FOOD AND SUPPLIES 21,435BOARDING FEES 4,593LABOR 4,255FOSTER CARE 921RESCUE 100MEDICINE 1,663OFFICE AND OPERATING SUPPLIES 1,682REPAIRS & YARD EQUIPMENT 9,305TAX PREPARATION 1,050VET FEES 30,160BANK CHARGES 1,058ANIMAL TRANSPORT 37,057DONATIONS 422DOG VETTING 742LICENSE AND FEES 276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CAIRNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068831853
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
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/AtSubmissionCreationDeviceId0CF5A1CCAB3DE96732E3F61CD754F9AEC625133C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF5A1CCAB3DE96732E3F61CD754F9AEC625133C1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId081035320182832mrxb4j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.194.94
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTm010:50:55
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/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY L BROWN CPA
ReturnHeader/ReturnTs02018-10-10T10:45:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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