Civic Intelligence

Holistic Animal Care Inc

EIN 81-1652335 • 501(c)3 • Prescott Valley, AZ

Profile

Animal rescue and education

8200 E Valley RoadPrescott Valley, AZ 86314
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,299

Up $645 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$3,299

Up $645 (+24%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Down

$2,105

Down $2,255 (-52%) from 2017

Expenses

Down

$1,460

Down $2,136 (-59%) from 2017

Net Income

Down

$645

Down $119 (-16%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $1,890Liabilities 2016: $0Net Assets 2016: $1,8902016Assets 2017: $2,654Liabilities 2017: $0Net Assets 2017: $2,6542017Assets 2018: $3,299Liabilities 2018: $0Net Assets 2018: $3,2992018

Highlighted filing

2018

Assets$3,299
Liabilities$0
Net Assets$3,299
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2016: $4,554Expenses 2016: $2,664Net Income 2016: $1,8902016Revenue 2017: $4,360Expenses 2017: $3,596Net Income 2017: $7642017Revenue 2018: $2,105Expenses 2018: $1,460Net Income 2018: $6452018

Highlighted filing

2018

Revenue$2,105
Expenses$1,460
Net Income$645
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,299
Liabilities
$0
Net assets
$3,299
Revenue
$2,105
Expenses
$1,460
Net income
$645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,299$0$3,299$2,105$1,460$645
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,654$0$2,654$4,360$3,596$764
2016Detailed filing. Detailed filing data is available for this year.$1,890$0$1,890$4,554$2,664$1,890
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Mar 14, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,554
Mission and Program Overview

Mission

Animal rescue and education

Program Services

DescriptionGrantsExpenses
PURCHASE TSHIRTS-$224
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE OSULLIVANPresident-$0--
JAMIE BARILLAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Holistic Animal Care Inc
EIN
81-1652335
Address
8200 E VALLEY ROAD, Prescott Valley, AZ 86314

Signing Officer

Name
Caroline Osullivan
Title
President
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
Associates in Accounting LLC
Address
8056 E Valley Rd Suite A-2, Prescott Valley, AZ 86314
Preparer
Janeen L Kramer
Phone
9287590860
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEALS 38OFFICE SUPPLIES 112SUPPLIES 758MISC 125”

Raw XML Appendix116 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/PersonNm0CAROLINE OSULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09289254130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08200 E VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04554
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01890
IRS990EZ/GrossReceiptsAmt04554
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01890
IRS990EZ/OccupancyRentUtltsAndMaintAmt0477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE OSULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE BARILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE TSHIRTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02664
IRS990EZ/TotalProgramServiceExpensesAmt0224
IRS990EZ/TotalRevenueAmt04554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04553
IRS990ScheduleA/TotalSupportAmt04553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEALS 38OFFICE SUPPLIES 112SUPPLIES 758MISC 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE OSULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLISTIC ANIMAL CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOL
ReturnHeader/Filer/EIN0811652335
ReturnHeader/Filer/USAddress/AddressLine1Txt08200 E VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0Prescott Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EC18EC000A223ED6E7495F6B1254A7E29535AAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EC18EC000A223ED6E7495F6B1254A7E29535AAC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08663912017130oklffsi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.117.37
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm017:19:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203931321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Associates in Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08056 E Valley Rd Suite A-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287590860
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janeen L Kramer
ReturnHeader/ReturnTs02017-05-10T17:18:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-14
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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