Civic Intelligence

Caring for Powell Animals

990EZ • Fiscal year 2016 • EIN 84-1395787

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,670

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$422,771

Up $49,786 (+13%) from 2015

Net Assets

Up

$422,771

Up $50,286 (+14%) from 2015

Liabilities

Down

$0

Down $500 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$45,972

Down $11,596 (-20%) from 2015

Expenses

Down

$29,583

Down $13,711 (-32%) from 2015

Net Income

Up

$16,389

Up $2,115 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$422,771
Liabilities$0
Net Assets$422,771
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$45,972
Expenses$29,583
Net Income$16,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$45,972
Mission and Program Overview

Mission

Care and adoption of homeless animals

Program Services

DescriptionGrantsExpenses
CARE AND ADOPTION OF HOMELESS ANIMALS-$29,583
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB MUECKEShelter Mgr.PT$13,670-$13,670
ELFRIEDE MILBURNPresident-$0--
SHARON DIPIRROSecretry-$0--
BEV WHITTLETreasurer-$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
3077547129
Signed
2017-05-05

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 81 supplies 50 veterinary 2,896 postage 49 insurance 825 advertising 235 non-investment depreciation 2,742 total 6,878”

Form 990-ez, Part I, Line 20

“Net unrealized gain on investment 33,897 unrealized loss investments 0”

Form 990-ez, Part II, Line 24

“Building and equipment 108,199 108,199 less accumulated depreciation 31,454 34,196 total 76,745 74,003”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 500 0”

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/BOYAmt0296240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0348768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0372985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0422771
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0639
IRS990EZ/GrossReceiptsAmt045972
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07837
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0372485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0422771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0372485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0422771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313670
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/BOYAmt076745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074003
IRS990EZ/OtherChangesInNetAssetsAmt033897
IRS990EZ/OtherExpensesTotalAmt06878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND ADOPTION OF HOMELESS ANIMALS
IRS990EZ/ProgramServiceRevenueAmt03422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND ADOPTION OF HOMELESS ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021615
IRS990EZ/SaleOfAssetsGrossAmt0639
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029583
IRS990EZ/TotalProgramServiceExpensesAmt029583
IRS990EZ/TotalRevenueAmt045972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84640
IRS990ScheduleA/PublicSupportPY170Pct00.87460
IRS990ScheduleA/PublicSupportTotal170Amt0183998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183998
IRS990ScheduleA/TotalSupportAmt0217394
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 81 SUPPLIES 50 VETERINARY 2,896 POSTAGE 49 INSURANCE 825 ADVERTISING 235 NON-INVESTMENT DEPRECIATION 2,742 TOTAL 6,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN ON INVESTMENT 33,897 UNREALIZED LOSS INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING AND EQUIPMENT 108,199 108,199 LESS ACCUMULATED DEPRECIATION 31,454 34,196 TOTAL 76,745 74,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEV WHITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077547129
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCAA81A3E14A3FA30EE60D21B0986C958BACC582
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCAA81A3E14A3FA30EE60D21B0986C958BACC582
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R WHITTLE
ReturnHeader/ReturnTs02017-05-12T11:48:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,771
Liabilities
$0
Net assets
$422,771
Revenue
$45,972
Expenses
$29,583
Net income
$16,389
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