Civic Intelligence

Caring for Powell Animals

990EZ • Fiscal year 2013 • EIN 84-1395787

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
PO Box 504Powell, WY 82435

(307) 754-3602

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$351,350

Up $49,887 (+17%) from 2012

Net Assets

Up

$350,850

Up $49,887 (+17%) from 2012

Liabilities

Flat

$500

Flat from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$50,975

Up $11,478 (+29%) from 2012

Expenses

Up

$27,768

Up $505 (+1.9%) from 2012

Net Income

Up

$23,207

Up $10,973 (+90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2013

Assets$351,350
Liabilities$500
Net Assets$350,850
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

2013

Revenue$50,975
Expenses$27,768
Net Income$23,207
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$50,975
Mission and Program Overview

Mission

Care and adoption of homeless animals

Program Services

DescriptionGrantsExpenses
CARE AND ADOPTION OF HOMELESS ANIMALS-$27,768
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELFRIEDE MILBURNPresident-$0--
SHARON DIPIRROSecretry-$0--
BEV WHITTLETreasurer-$0--
BARB MUECKEShelter Mgr.-$0--
SHAWNA FAGNANTVice Preside-$0--
Filing and Contact Details

Filer

EIN
84-1395787
Phone
3077543602

Signing Officer

Name
Bev Whittle
Title
Treasurer
Phone
3077543602
Signed
2014-05-01

Preparer

Preparer
David R Whittle
Phone
3077542962
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 70 supplies 165 veterinary 3,466 postage 135 insurance 773 advertising 88 non-investment depreciation 2,744 total 7,441”

Form 990-ez, Part I, Line 20

“Net unrealized gain on investment 26,680”

Form 990-ez, Part II, Line 24

“Building and equipment 108,199 108,199 less accumulated depreciation 23,224 25,967 total 84,975 82,232”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 500 500”

Raw XML Appendix157 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/CompensationExplanationGrp/PersonNm0ELFRIEDE MILBURN
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHARON DIPIRRO
CompensationExplanation/CompensationExplanationGrp/PersonNm2BEV WHITTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm3BARB MUECKE
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHAWNA FAGNANT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEV WHITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03077542962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 504
IRS990EZ/BooksInCareOfDetail/USAddress/City0POWELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0269118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0301463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0351350
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0612
IRS990EZ/GrossReceiptsAmt050975
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06098
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0350850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350850
IRS990EZ/OccupancyRentUtltsAndMaintAmt0520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELFRIEDE MILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON DIPIRRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEV WHITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB MUECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWNA FAGNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SHELTER MGR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084975
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082232
IRS990EZ/OtherChangesInNetAssetsAmt026680
IRS990EZ/OtherExpensesTotalAmt07441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND ADOPTION OF HOMELESS ANIMALS
IRS990EZ/ProgramServiceRevenueAmt04677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND ADOPTION OF HOMELESS ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019185
IRS990EZ/SaleOfAssetsGrossAmt0612
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027768
IRS990EZ/TotalProgramServiceExpensesAmt027768
IRS990EZ/TotalRevenueAmt050975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87630
IRS990ScheduleA/PublicSupportPY170Pct00.86270
IRS990ScheduleA/PublicSupportTotal170Amt0184883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184883
IRS990ScheduleA/TotalSupportAmt0210973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 70 SUPPLIES 165 VETERINARY 3,466 POSTAGE 135 INSURANCE 773 ADVERTISING 88 NON-INVESTMENT DEPRECIATION 2,744 TOTAL 7,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN ON INVESTMENT 26,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING AND EQUIPMENT 108,199 108,199 LESS ACCUMULATED DEPRECIATION 23,224 25,967 TOTAL 84,975 82,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEV WHITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077543602
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARING FOR POWELL ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0841395787
ReturnHeader/Filer/PhoneNum03077543602
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 504
ReturnHeader/Filer/USAddress/City0POWELL
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITTLE HAMILTON & ASSOC PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082435
ReturnHeader/PreparerPersonGrp/PhoneNum03077542962
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R WHITTLE
ReturnHeader/ReturnTs02014-05-14T11:17:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,350
Liabilities
$500
Net assets
$350,850
Revenue
$50,975
Expenses
$27,768
Net income
$23,207
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