Civic Intelligence

Caring for Powell Animals

990EZ • Fiscal year 2011 • EIN 84-1395787

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization ProfileN/A
PO Box 50482435
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets54th percentile

Assets

$278,891

No earlier filing loaded for comparison.

Net Assets

$278,718

No earlier filing loaded for comparison.

Liabilities

$173

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

$71,579

No earlier filing loaded for comparison.

Expenses

$39,573

No earlier filing loaded for comparison.

Net Income

$32,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$278,891
Liabilities$173
Net Assets$278,718
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$71,579
Expenses$39,573
Net Income$32,006
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Care and adoption of homeless animals

Filing and Contact Details

Filer

EIN
84-1395787
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0ELFRIEDE MILBURN
CompensationExplanation/Compensation/PersonName1CINDY PAYLER
CompensationExplanation/Compensation/PersonName2SHARON DIPIRRO
CompensationExplanation/Compensation/PersonName3BEV WHITTLE
CompensationExplanation/Compensation/PersonName4BARB MUECKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0157986
IRS990EZ/CashSavingsAndInvestments/EOY0191172
IRS990EZ/ContributionsGiftsGrantsEtc060120
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032006
IRS990EZ/FeesAndOthPymtToIndContractors0232
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IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts071579
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04552
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0248518
IRS990EZ/NetAssetsOrFundBalancesBOY0248518
IRS990EZ/NetAssetsOrFundBalances/EOY0278718
IRS990EZ/NetAssetsOrFundBalancesEOY0278718
IRS990EZ/OccupancyRentUtilitiesAndMaint036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10120 MOUNTAIN VIEW STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11331 BICENTENNIAL CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12150 DELANEY CT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode482435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELFRIEDE MILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY PAYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON DIPIRRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEV WHITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARB MUECKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SHELTER MGR.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY090532
IRS990EZ/OtherAssetsTotal/EOY087719
IRS990EZ/OtherChangesInNetAssets0-1806
IRS990EZ/OtherExpensesTotal06816
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE AND ADOPTION OF HOMELESS ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE AND ADOPTION OF HOMELESS ANIMALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039573
IRS990EZ/ProgramServiceRevenue06907
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032489
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0173
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 504
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082435
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEV WHITTLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03077542962
IRS990EZ/TotalAssets/BOY0248518
IRS990EZ/TotalAssets/EOY0278891
IRS990EZ/TotalExpenses039573
IRS990EZ/TotalProgramServiceExpenses039573
IRS990EZ/TotalRevenue071579
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018917
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0155040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04552
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04449
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06767
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05463
IRS990ScheduleA/GrossInvestmentIncome170/Total025782
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06907
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92960
IRS990ScheduleA/PublicSupportTotal1700155040
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060120
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038891
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018131
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018981
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018917
IRS990ScheduleA/Total170/Total0155040
IRS990ScheduleA/TotalSupport0180822
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 38 SUPPLIES 206 VETERINARY 3,060 POSTAGE 40 INSURANCE 618 ADVERTISING 42 NON-INVESTMENT DEPRECIATION 2,812 TOTAL 6,816
IRS990ScheduleO/GeneralExplanation/Explanation1NET UNREALIZED LOSS ON INVESTMENT -1,806 ADJUSTMENT FROM BOOK VALUE TO FAIR MARKET VALUE 0
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDING AND EQUIPMENT 108,199 108,199 LESS ACCUMULATED DEPRECIATION 17,667 20,480 TOTAL 90,532 87,719
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 173
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841395787
ReturnHeader/Filer/Name/BusinessNameLine10CARING FOR POWELL ANIMALS
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone03077543602
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 504
ReturnHeader/Filer/USAddress/City0POWELL
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082435
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0BEV WHITTLE
ReturnHeader/Officer/Phone03077543602
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITTLE HAMILTON & ASSOC PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 801
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082435
ReturnHeader/Preparer/Name0DAVID R WHITTLE
ReturnHeader/Preparer/Phone03077542962
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T14:16:56-05:00

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
$278,891
Liabilities
$173
Net assets
$278,718
Revenue
$71,579
Expenses
$39,573
Net income
$32,006
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