Civic Intelligence

Caring for Powell Animals

990EZ • Fiscal year 2014 • EIN 84-1395787

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$375,824

Up $24,474 (+7.0%) from 2013

Net Assets

Up

$375,324

Up $24,474 (+7.0%) from 2013

Liabilities

Flat

$500

Flat from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Down

$46,617

Down $4,358 (-8.5%) from 2013

Expenses

Up

$28,799

Up $1,031 (+3.7%) from 2013

Net Income

Down

$17,818

Down $5,389 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$375,824
Liabilities$500
Net Assets$375,324
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$46,617
Expenses$28,799
Net Income$17,818
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$61,498
Mission and Program Overview

Mission

Care and adoption of homeless animals

Program Services

DescriptionGrantsExpenses
CARE AND ADOPTION OF HOMELESS ANIMALS-$28,799
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Caring for Powell Animals
EIN
84-1395787
Phone
3077543602
Address
PO BOX 504, POWELL, WY 82435

Signing Officer

Name
Bev Whittle
Title
Treasurer
Phone
3077543602
Signed
2015-05-10

Preparer

Firm
Whittle Hamilton & Assoc Pc Cpas
Address
PO BOX 801, POWELL, WY 82435
Preparer
David R Whittle
Phone
3077542962
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 53 supplies 246 veterinary 3,544 postage 93 insurance 826 advertising 233 bank charges 37 non-investment depreciation 2,744 total 7,776”

Form 990-ez, Part I, Line 20

“Net unrealized gain on investment 6,656”

Form 990-ez, Part II, Line 24

“Building and equipment 108,199 108,199 less accumulated depreciation 25,967 28,711 total 82,232 79,488”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 500 500”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEV WHITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03077542962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 504
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0269118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0296336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036957
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014881
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0351350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375824
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1028
IRS990EZ/GrossReceiptsAmt061498
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06384
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0350850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0350850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375324
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/BOYAmt082232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079488
IRS990EZ/OtherChangesInNetAssetsAmt06656
IRS990EZ/OtherExpensesTotalAmt07776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND ADOPTION OF HOMELESS ANIMALS
IRS990EZ/ProgramServiceRevenueAmt04304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND ADOPTION OF HOMELESS ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020211
IRS990EZ/SaleOfAssetsGrossAmt013853
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028799
IRS990EZ/TotalProgramServiceExpensesAmt028799
IRS990EZ/TotalRevenueAmt046617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87910
IRS990ScheduleA/PublicSupportPY170Pct00.87630
IRS990ScheduleA/PublicSupportTotal170Amt0203709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203709
IRS990ScheduleA/TotalSupportAmt0231734
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 53 SUPPLIES 246 VETERINARY 3,544 POSTAGE 93 INSURANCE 826 ADVERTISING 233 BANK CHARGES 37 NON-INVESTMENT DEPRECIATION 2,744 TOTAL 7,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN ON INVESTMENT 6,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING AND EQUIPMENT 108,199 108,199 LESS ACCUMULATED DEPRECIATION 25,967 28,711 TOTAL 82,232 79,488
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEV WHITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077543602
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING FOR POWELL ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0841395787
ReturnHeader/Filer/PhoneNum03077543602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 504
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLE HAMILTON & ASSOC PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082435
ReturnHeader/PreparerPersonGrp/PhoneNum03077542962
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R WHITTLE
ReturnHeader/ReturnTs02015-05-13T13:27:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,824
Liabilities
$500
Net assets
$375,324
Revenue
$46,617
Expenses
$28,799
Net income
$17,818
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