Civic Intelligence

Caring for Powell Animals

EIN 84-1395787 • 501(c)3 • Powell, WY

Profile

Care and adoption of homeless animals

PO Box 504Powell, WY 82435

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-9.7%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$713,968

Up $127,052 (+22%) from 2023

Liabilities

Down

$522

Down $278 (-35%) from 2023

Net Assets

Up

$713,446

Up $127,330 (+22%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin77th percentile

Revenue

Up

$88,440

Up $54,051 (+157%) from 2023

Expenses

Up

$39,061

Up $1,109 (+2.9%) from 2023

Net Income

Up

$49,379

Up $52,942 (+1486%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $278,891Liabilities 2011: $173Net Assets 2011: $278,7182011Assets 2012: $301,463Liabilities 2012: $500Net Assets 2012: $300,9632012Assets 2013: $351,350Liabilities 2013: $500Net Assets 2013: $350,8502013Assets 2014: $375,824Liabilities 2014: $500Net Assets 2014: $375,3242014Assets 2015: $372,985Liabilities 2015: $500Net Assets 2015: $372,4852015Assets 2016: $422,771Liabilities 2016: $0Net Assets 2016: $422,7712016Assets 2021: $600,601Liabilities 2021: $773Net Assets 2021: $599,8282021Assets 2022: $542,083Liabilities 2022: $785Net Assets 2022: $541,2982022Assets 2023: $586,916Liabilities 2023: $800Net Assets 2023: $586,1162023Assets 2024: $713,968Liabilities 2024: $522Net Assets 2024: $713,4462024

Highlighted filing

2024

Assets$713,968
Liabilities$522
Net Assets$713,446
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $71,579Expenses 2011: $39,573Net Income 2011: $32,0062011Revenue 2012: $39,497Expenses 2012: $27,263Net Income 2012: $12,2342012Revenue 2013: $50,975Expenses 2013: $27,768Net Income 2013: $23,2072013Revenue 2014: $46,617Expenses 2014: $28,799Net Income 2014: $17,8182014Revenue 2015: $57,568Expenses 2015: $43,294Net Income 2015: $14,2742015Revenue 2016: $45,972Expenses 2016: $29,583Net Income 2016: $16,3892016Revenue 2021: $49,569Expenses 2021: $35,835Net Income 2021: $13,7342021Revenue 2022: $51,298Expenses 2022: $38,339Net Income 2022: $12,9592022Revenue 2023: $34,389Expenses 2023: $37,952Net Income 2023: -$3,5632023Revenue 2024: $88,440Expenses 2024: $39,061Net Income 2024: $49,3792024

Highlighted filing

2024

Revenue$88,440
Expenses$39,061
Net Income$49,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,968
Liabilities
$522
Net assets
$713,446
Revenue
$88,440
Expenses
$39,061
Net income
$49,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.01$7.13$0.88$0.39$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.86$0.34$0.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.41$0.51$0.38$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.01$6.00$0.50$0.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.46$0.30$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.58$0.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$0.47$0.29$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.51$0.51$0.28$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.01$3.01$0.39$0.27$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.72$0.40$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$88,440
Mission and Program Overview

Mission

Care and adoption of homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$461,004$585,583▲ $124,579
Land, Buildings, and Equipment, Net$55,458$52,450▼ $3,008
Cash and Non-Interest-Bearing Accounts$70,454$51,969▼ $18,485
Savings and Temporary Cash Investments-$23,966-
Total Assets$586,916$713,968▲ $127,052
Liabilities
Accounts Payable and Accrued Expenses$800$522▼ $278
Total Liabilities$800$522▼ $278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,116$713,446▲ $127,330
Total Net Assets Fund Balance$586,116$713,446▲ $127,330
Total Liabilities and Net Assets / Fund Balance$586,916$713,968▲ $127,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,450$58,284$110,734
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Elfriede MilburnPresident Di
Anita LafleichDirector
Milo AsayDirector
Kathy MarineDirector Sec
Carla EssexDirector Tre
Revenue and Support

Revenue Composition

Contributions and Grants
$71,307
Program Service Revenue
$2,493
Investment Income
$14,640
Other Revenue
$0
All Other Contributions
$64,407
Change in Net Assets
$49,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,396
Other Expenses$15,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,078--$21,078
Fees for Services Other$10,465--$10,465
Fees for Services Accounting-$3,947-$3,947
Payroll Taxes$2,318--$2,318
Insurance$800--$800
Advertising$242--$242
Office Expenses$211--$211
Total Functional Expenses$35,114$3,947$0$39,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Cpa firm prepares and reviews”

Form 990, Page 6, Part VI, Line 19

“990 is kept with the cpa firm who prepares. Any member of the public is free to ask for a copy and it will be provided.”

Filing and Contact Details

Filer

Filer Name
Caring for Powell Animals
EIN
84-1395787
Phone
3077542962
Address
PO BOX 504, POWELL, WY 82435

Signing Officer

Name
Elfriede Milburn
Title
President Director
Phone
3077542962
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elfriede Milburn
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Black Summit Group LLC
Address
PO BOX 801, POWELL, WY 82435
Preparer
David R Whittle
Phone
3077542962
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Care and adoption of animals. Maintain shelter, care, and food for the animals.”

Form 990, Part IX, Line 11G

“Depreciation 3,007 0 0 vet 6,408 0 0 supplies 1,050 0 0 total 10,465 0 0”

Form 990, Part XI, Line 9

“UNREALIZED GAIN 77,951”

Raw XML Appendix330 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/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARE AND ADOPTION OF ANIMALS. MAINTAIN SHELTER, CARE, AND FOOD FOR THE ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA FIRM PREPARES AND REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS KEPT WITH THE CPA FIRM WHO PREPARES. ANY MEMBER OF THE PUBLIC IS FREE TO ASK FOR A COPY AND IT WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 3,007 0 0 VET 6,408 0 0 SUPPLIES 1,050 0 0 TOTAL 10,465 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN 77,951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0586916
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071307
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035114
IRS990/TotalFunctionalExpensesGrp/TotalAmt039061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt0522
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt0522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713446
IRS990/TotalOtherProgSrvcExpenseAmt035114
IRS990/TotalOtherProgSrvcRevenueAmt02493
IRS990/TotalProgramServiceExpensesAmt035114
IRS990/TotalProgramServiceRevenueAmt02493
IRS990/TotalRevenueGrp/ExclusionAmt014640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELFRIEDE MILBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077542962
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING FOR POWELL ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0841395787
ReturnHeader/Filer/PhoneNum03077542962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 504
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331991030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK SUMMIT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082435
ReturnHeader/PreparerPersonGrp/PhoneNum03077542962
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R WHITTLE
ReturnHeader/ReturnTs02025-04-24T19:25:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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