Civic Intelligence

Kootenai Pets for Life

990EZ • Fiscal year 2012 • EIN 81-0543796

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 17, 2013

Organization ProfileN/A
PO Box 145459923
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

69th percentile

13%

Higher net margin than 69% 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

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$170,228

Up $9,032 (+5.6%) from 2011

Net Assets

Up

$170,228

Up $9,032 (+5.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$71,672

Down $7,119 (-9.0%) from 2011

Expenses

Down

$62,640

Down $20,715 (-25%) from 2011

Net Income

Up

$9,032

Up $13,596 (+298%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $161,196Liabilities 2011: $0Net Assets 2011: $161,1962011Assets 2012: $170,228Liabilities 2012: $0Net Assets 2012: $170,2282012Assets 2013: $160,860Net Assets 2013: $160,8602013Assets 2014: $150,084Net Assets 2014: $150,0842014Assets 2015: $143,722Net Assets 2015: $143,7222015Assets 2016: $137,866Net Assets 2016: $137,8662016Assets 2017: $139,103Net Assets 2017: $139,1032017Assets 2018: $131,819Net Assets 2018: $131,8192018Assets 2019: $144,033Net Assets 2019: $144,0332019Assets 2020: $169,591Net Assets 2020: $154,4672020Assets 2021: $164,844Net Assets 2021: $302,6882021Assets 2022: $259,197Net Assets 2022: $193,7872022Assets 2023: $259,197Net Assets 2023: $336,5662023Assets 2024: $261,697Net Assets 2024: $261,6972024

Highlighted filing

2012

Assets$170,228
Liabilities$0
Net Assets$170,228
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $78,791Expenses 2011: $83,355Net Income 2011: -$4,5642011Revenue 2012: $71,672Expenses 2012: $62,640Net Income 2012: $9,0322012Revenue 2013: $53,816Expenses 2013: $63,184Net Income 2013: -$9,3682013Revenue 2014: $65,420Expenses 2014: $76,196Net Income 2014: -$10,7762014Revenue 2015: $71,537Expenses 2015: $77,899Net Income 2015: -$6,3622015Revenue 2016: $78,786Expenses 2016: $84,642Net Income 2016: -$5,8562016Revenue 2017: $74,522Expenses 2017: $73,285Net Income 2017: $1,2372017Revenue 2018: $68,420Expenses 2018: $75,704Net Income 2018: -$7,2842018Revenue 2019: $65,137Expenses 2019: $52,923Net Income 2019: $12,2142019Revenue 2020: $66,856Expenses 2020: $56,424Net Income 2020: $10,4322020Revenue 2021: $155,221Expenses 2021: $22,124Net Income 2021: $133,0972021Revenue 2022: $144,242Expenses 2022: $115,299Net Income 2022: $28,9432022Revenue 2023: $177,778Expenses 2023: $100,409Net Income 2023: $77,3692023Revenue 2024: $182,766Expenses 2024: $90,470Net Income 2024: $92,2962024

Highlighted filing

2012

Revenue$71,672
Expenses$62,640
Net Income$9,032
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To improve the health and welfare of companion pets.

Filing and Contact Details

Filer

EIN
81-0543796
Raw XML Appendix213 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EILEEN CARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY HYSLOP
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL MCALLISTER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BETH MURRAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BOBBY MCCANSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010020
IRS990EZ/OtherAssetsTotal/EOY013714
IRS990EZ/OtherExpensesTotal050430
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HEALTH AND WELFARE OF COMPANION PETS
IRS990EZ/PrintingPublicationsPostage0614
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KPFL PROVIDES HEALTH AND WELFARE SERVICES FOR THE COMPANION PETS OF TROY AND LIBBY MONTANA INCLUDING OPERATING THE LOCAL ANIMAL SHELTER VETERINARY AND ADOPTION SERVICES
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/WebSite0NA
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 5,392 VETERINARY FEES 23,719 ANIMAL GROOMING 10 ANIMAL SUPPLIES 10,628 BANK SERVICE CHARGES 100 EQUIPMENT RENTAL 468 LICENSES AND FEES 15 MEMBERSHIPS 65 MISCELLANEOUS 120 TRAVEL 1,457 MICROCHIPS 740 SUPPLIES 6,053 SPAY AND NEUTER CLINIC COSTS 989 COMPUTER EXPENSE 674
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT NET OF DEPRECIATION 10,020 13,714
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810543796
ReturnHeader/Filer/Name/BusinessNameLine10KOOTENAI PETS FOR LIFE
ReturnHeader/Filer/NameControl0KOOT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1454
ReturnHeader/Filer/USAddress/City0LIBBY
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ReturnHeader/Filer/USAddress/ZIPCode059923
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ReturnHeader/Officer/DateSigned02013-01-17
ReturnHeader/Officer/Name0CONNIE HOLTHAUS
ReturnHeader/Officer/Phone04062934936
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0273685292
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MELISSA I BECK CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059923
ReturnHeader/Preparer/Name0MELISSA I BECK
ReturnHeader/Preparer/Phone04062937442
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-11T11:15:24-07:00

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
$170,228
Liabilities
$0
Net assets
$170,228
Revenue
$71,672
Expenses
$62,640
Net income
$9,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$2.62$1.83$0.90$0.92
2023Detailed filing. Detailed filing data is available for this year.$2.59$3.37$1.78$1.00$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.59$1.94$1.44$1.15$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.65$3.03$1.55$0.22$1.33
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.54$0.67$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.65$0.53$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.68$0.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.75$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.79$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.72$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.65$0.76$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.54$0.63$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.72$0.63$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.79$0.83$0.05