Civic Intelligence

Every Creature Counts

990 • Fiscal year 2017 • EIN 84-1214288

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

Organization Profilewww.everycreaturecounts.org
PO Box 5510Greenwood Village, CO 80155

(303) 517-3331

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$59,846

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$992,617

Down $378,443 (-28%) from 2016

Net Assets

Down

$987,596

Down $346,456 (-26%) from 2016

Liabilities

Down

$5,021

Down $31,987 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Down

$625,283

Down $907,879 (-59%) from 2016

Expenses

Down

$971,739

Down $5,615 (-0.6%) from 2016

Net Income

Down

-$346,456

Down $902,264 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,594,372Liabilities 2010: $666,680Net Assets 2010: $927,6922010Assets 2011: $1,658,618Liabilities 2011: $643,862Net Assets 2011: $1,014,7562011Assets 2012: $1,584,374Liabilities 2012: $583,705Net Assets 2012: $1,000,6692012Assets 2013: $1,518,176Liabilities 2013: $591,976Net Assets 2013: $926,2002013Assets 2014: $1,202,130Liabilities 2014: $380,281Net Assets 2014: $821,8492014Assets 2015: $1,120,059Liabilities 2015: $341,816Net Assets 2015: $778,2432015Assets 2016: $1,371,060Liabilities 2016: $37,008Net Assets 2016: $1,334,0522016Assets 2017: $992,617Liabilities 2017: $5,021Net Assets 2017: $987,5962017Assets 2018: $30,229Liabilities 2018: $0Net Assets 2018: $30,2292018Assets 2019: $14,265Liabilities 2019: $0Net Assets 2019: $14,2652019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$992,617
Liabilities$5,021
Net Assets$987,596
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,033,412Expenses 2010: $751,386Net Income 2010: $282,0262010Revenue 2011: $985,664Expenses 2011: $898,600Net Income 2011: $87,0642011Expenses 2012: $1,045,2252012Revenue 2013: $931,169Expenses 2013: $1,005,638Net Income 2013: -$74,4692013Revenue 2014: $1,059,590Expenses 2014: $1,163,941Net Income 2014: -$104,3512014Revenue 2015: $964,855Expenses 2015: $1,008,462Net Income 2015: -$43,6072015Revenue 2016: $1,533,162Expenses 2016: $977,354Net Income 2016: $555,8082016Revenue 2017: $625,283Expenses 2017: $971,739Net Income 2017: -$346,4562017Revenue 2018: -$607,309Expenses 2018: $350,058Net Income 2018: -$957,3672018Revenue 2019: $2,785Expenses 2019: $18,749Net Income 2019: -$15,9642019Revenue 2020: $44Expenses 2020: $14,309Net Income 2020: -$14,2652020

Highlighted filing

2017

Revenue$625,283
Expenses$971,739
Net Income-$346,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$636,723
Mission and Program Overview

Mission

Eliminate feral, stray, abandoned, & unwanted cat/dog population through adoption, spay/neuter services, and education. The Organization is closing and will be formally dissolved in Year 2020.

Eliminate feral, stray, abandoned, & unwanted cat/dog population through adoption, spay/neuter services, and education. (6,729 animals were adopted/treated in year 2017)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,334,052$987,596▼ $346,456
Land, Buildings, and Equipment, Net$992,376$925,464▼ $66,912
Savings and Temporary Cash Investments$70,367--
Cash and Non-Interest-Bearing Accounts$307,817$67,153▼ $240,664
Inventories for Sale or Use$500--
Total Assets$1,371,060$992,617▼ $378,443
Liabilities
Accounts Payable and Accrued Expenses$32,379$5,021▼ $27,358
Mortgage Notes Payable Secured by Investment Property$4,629--
Total Liabilities$37,008$5,021▼ $31,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,334,052$987,596▼ $346,456
Total Liabilities and Net Assets / Fund Balance$1,371,060$992,617▼ $378,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,713$213,860$1,033,573
Equipment$4,551$100,552$105,103
Land$101,200-$101,200
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melisa WagyExecutive DirectorFT$59,846$59,846

Board Members and Trustees

NameTitle
Darlene GrahamChairman of the Board
Sarah SkarieVice President
John LarkinBoard Member
Melissa RogersBoard Member
Sharon ShahidiBoard Member
Brian YoullTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,548
Program Service Revenue
$456,669
Investment Income
$-3,934
Other Revenue
$0
All Other Contributions
$110,841
Change in Net Assets
$-346,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,778
Other Expenses$462,467
Grants and Similar Amounts Paid$20,494
Total Fundraising Expense$4,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,058$0$0$391,058
Current Officers, Directors, Trustees, and Key Employees$59,846$0$0$59,846
Depreciation Depletion$39,978$0$0$39,978
All Other Expenses$33,330$0$4,612$37,942
Payroll Taxes$37,874$0$0$37,874
Other Expenses$28,876$0$0$28,876
Insurance$23,640$0$0$23,640
Grants to Domestic Orgs$20,494--$20,494
Occupancy$20,251$0$0$20,251
Office Expenses$0$5,753$0$5,753
Fees for Services Accounting$0$5,685$0$5,685
Total Functional Expenses$955,689$11,438$4,612$971,739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Steel City Alley Cats CoalitionPueblo, CO501(c)3Animal care-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,194$29,194-$29,194
Adoptathon/Adopt Rebates$21,395$21,395-$21,395
Total Events$56,484$56,484-$56,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Every Creature Counts
EIN
84-1214288
Phone
3035173331
Address
PO Box 5510, Greenwood Village, CO 80155

Signing Officer

Name
Brian Youll
Title
Treasurer
Phone
3035173331
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Youll
Formed
1992
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
75

Preparer

Firm
William H Hubbell CPA Pc
Address
2955 Valmont Road Suite 210, Boulder, CO 80301
Preparer
William H Hubbell
Phone
3034407529
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasuerer reviews and signs Form 990.”

Pt VI, Line 12C

“Periodic inquiries”

Pt VI, Line 15A

“Board approval”

Pt VI, Line 15B

“Board approval”

Form 990, Part IX, Line 24E

“Adoption expenses 10246. 10246. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2305. 2305. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising events & expenses 4612. 0. 0. 4612.”

Form 990, Part IX, Line 24E

“Operations & operating supplies 4192. 4192. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 759. 759. 0. 0.”

Form 990, Part IX, Line 24E

“Pet food & supplies 7567. 7567. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary services 7611. 7611. 0. 0.”

Raw XML AppendixShowing 400 of 435 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt070367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0942412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01839311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01839311
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0942412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01839311
IRS990ScheduleA/TotalSupportAmt01839356
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0819713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01033573
IRS990ScheduleD/EquipmentGrp/BookValueAmt04551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105103
IRS990ScheduleD/LandGrp/BookValueAmt0101200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Adoptathon/Adopt Rebates
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056484
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056484
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt015344
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc02017 Ford Van
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Animal care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Steel City Alley Cats Coalition
IRS990ScheduleI/RecipientTable/RecipientEIN0463896184
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02015 E Routt Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pueblo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081004
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasuerer reviews and signs Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic inquiries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adoption expenses 10246. 10246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & subscriptions 2305. 2305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising events & expenses 4612. 0. 0. 4612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operations & operating supplies 4192. 4192. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other expenses 759. 759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pet food & supplies 7567. 7567. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & licenses 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Veterinary services 7611. 7611. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01371060
IRS990/TotalAssetsEOYAmt0992617
IRS990/TotalAssetsGrp/BOYAmt01371060
IRS990/TotalAssetsGrp/EOYAmt0992617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172548
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0971739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037008
IRS990/TotalLiabilitiesEOYAmt05021
IRS990/TotalLiabilitiesGrp/BOYAmt037008
IRS990/TotalLiabilitiesGrp/EOYAmt05021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0987596
IRS990/TotalProgramServiceExpensesAmt0955689
IRS990/TotalProgramServiceRevenueAmt0456669
IRS990/TotalReportableCompFromOrgAmt059846
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625283
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01371060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992617
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5510
IRS990/USAddress/CityNm0Greenwood Village
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080155
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.everycreaturecounts.org

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$992,617
Liabilities
$5,021
Net assets
$987,596
Revenue
$625,283
Expenses
$971,739
Net income
-$346,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.02$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.61$0.35$0.96
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.63$0.97$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$1.53$0.98$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.78$0.96$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$1.06$1.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.59$0.93$0.93$1.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.58$1.00$1.05
2011Summary only. Only limited summary data is available for this year.$1.66$0.64$1.01$0.99$0.90$0.09
2010Summary only. Only limited summary data is available for this year.$1.59$0.67$0.93$1.03$0.75$0.28