Caring and Sharing

990EZ • Fiscal year 2011 • EIN 83-0261101

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile N/A

PO Box 51782240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

-37%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-33%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-8.3%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$38,076

Down $18,587 (-33%) from 2010

Net Assets

Down

$38,076

Down $18,587 (-33%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin11th percentile

Revenue

Down

$50,713

Down $4,616 (-8.3%) from 2010

Expenses

$69,300

Up $12,408 (+22%) from 2010

Net Income

Down

-$18,587

Down $17,024 (-1089%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2011

Assets$38,076

Liabilities-

Net Assets$38,076

Open 2011 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2011

Revenue$50,713

Expenses$69,300

Net Income-$18,587

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide food, shelter and clothing to the needy.

Filing and Contact Details

Filer

EIN: 83-0261101

Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	56663
IRS990EZ/CashSavingsAndInvestments/EOY	0	38076
IRS990EZ/ContributionsGiftsGrantsEtc	0	50366
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-18587
IRS990EZ/FeesAndOthPymtToIndContractors	0	225
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	68682
IRS990EZ/GrossReceipts	0	50713
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	347
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	56663
IRS990EZ/NetAssetsOrFundBalancesBOY	0	56663
IRS990EZ/NetAssetsOrFundBalances/EOY	0	38076
IRS990EZ/NetAssetsOrFundBalancesEOY	0	38076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO Box 517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO Box 517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO Box 517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Torrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Torrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Torrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	82240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	82240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	82240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Cindy Ridenour
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Margaret Connolly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Dorothy Hicks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	349
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide food, shelter and clothing to the needy.
IRS990EZ/PrintingPublicationsPostage	0	44
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provided food, shelter and clothing to indigent, elderly, or otherwise needy individuals in Goshen County, Wyoming.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	68682
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	68682
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2426 East G Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Torrington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	82240
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Dorothy Hicks
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3075325524
IRS990EZ/TotalAssets/BOY	0	56663
IRS990EZ/TotalAssets/EOY	0	38076
IRS990EZ/TotalExpenses	0	69300
IRS990EZ/TotalProgramServiceExpenses	0	68682
IRS990EZ/TotalRevenue	0	50713
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	50366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	54530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	55806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	81724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	37002
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	279428
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1947
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99310
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99380
IRS990ScheduleA/PublicSupportTotal170	0	279428
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	50366
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	54530
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	55806
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	81724
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	37002
IRS990ScheduleA/Total170/Total	0	279428
IRS990ScheduleA/TotalSupport	0	281375
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Licenses & Fees $50
IRS990ScheduleO/GeneralExplanation/Explanation	1	Office Expense $299
IRS990ScheduleO/GeneralExplanation/Explanation	2	\| Donee's Name: Numerous indigent individuals Torrington, WY 82240 \| Description of Property: Food & Household Supplies \| Date of Gift: -20110101 \| Book Value: $68682 \| Method Used to Determine BV: Cost \| Fair Market Value: $68682 \| Method Used to Determine FMV: Cost
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	830261101
ReturnHeader/Filer/Name/BusinessNameLine1	0	Caring and Sharing
ReturnHeader/Filer/NameControl	0	CARI
ReturnHeader/Filer/Phone	0	3075325524
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 517
ReturnHeader/Filer/USAddress/City	0	Torrington
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	82240
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	Dorothy Hicks
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Fisher & Weisshaar LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	241 East 21st Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Torrington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	822402819
ReturnHeader/Preparer/Name	0	Marilyn E Fisher CPA
ReturnHeader/Preparer/Phone	0	3075328424
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T16:53:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $38,076
Liabilities: -
Net assets: $38,076
Revenue: $50,713
Expenses: $69,300
Net income: -$18,587

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.31		$1.31	$0.45	$0.27	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$1.13		$1.13	$0.39	$0.32	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$1.06		$1.06	$0.28	$0.31	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$1.09		$1.09	$0.38	$0.16	$0.22
2020Detailed filing. Detailed filing data is available for this year.	$0.87		$0.87	$0.47	$0.28	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$0.69		$0.69	$0.45	$0.45	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.69		$0.69	$0.42	$0.47	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$0.73		$0.73	$0.43	$0.48	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.79		$0.79	$0.49	$0.46	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.75		$0.75	$0.64	$0.48	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$0.60		$0.60	$0.68	$0.54	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$0.46		$0.46	$0.49	$0.48	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45		$0.45	$0.61	$0.54	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38		$0.38	$0.51	$0.69	$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.57		$0.57	$0.55	$0.57	$0.02