Civic Intelligence

Caring for Powell Animals

990 • Fiscal year 2021 • EIN 84-1395787

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
PO Box 504Powell, WY 82435

(307) 754-2962

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$600,601

Up $177,830 (+42%) from 2016

Net Assets

Up

$599,828

Up $177,057 (+42%) from 2016

Liabilities

Up

$773

Up $773 from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$49,569

Up $3,597 (+7.8%) from 2016

Expenses

Up

$35,835

Up $6,252 (+21%) from 2016

Net Income

Down

$13,734

Down $2,655 (-16%) from 2016

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

2021

Assets$600,601
Liabilities$773
Net Assets$599,828
Open 2021 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

2021

Revenue$49,569
Expenses$35,835
Net Income$13,734
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$49,569
Mission and Program Overview

Mission

Care and adoption of homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$399,330$459,992▲ $60,662
Cash and Non-Interest-Bearing Accounts$48,576$79,031▲ $30,455
Land, Buildings, and Equipment, Net$64,839$61,578▼ $3,261
Total Assets$512,745$600,601▲ $87,856
Liabilities
Accounts Payable and Accrued Expenses$337$773▲ $436
Total Liabilities$337$773▲ $436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,408$599,828▲ $87,420
Total Net Assets Fund Balance$512,408$599,828▲ $87,420
Total Liabilities and Net Assets / Fund Balance$512,745$600,601▲ $87,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,578$49,156$110,734
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Elfriede MilburnPresident
Anita LafleichDirector
Kathy MarineDirector
Milo AsayDirector
Michele WadellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,970
Program Service Revenue
$2,616
Investment Income
$11,983
Other Revenue
$0
All Other Contributions
$28,295
Change in Net Assets
$13,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,008
Other Expenses$11,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,060--$21,060
Fees for Services Other$2,825$3,261-$6,086
Payroll Taxes$2,948--$2,948
Fees for Services Accounting-$2,862-$2,862
Office Expenses$1,440--$1,440
Insurance$774--$774
Advertising$665--$665
Total Functional Expenses$29,712$6,123$0$35,835
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
Backup withholding compliance
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
Address
PO BOX 504, POWELL, WY 82435

Signing Officer

Name
Elfriede Milburn
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elfriede Milburn
Voting Board Members
4
Independent Board Members
4
Employees
4

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, 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 0 3,261 0 vet 2,825 0 0 total 2,825 3,261 0”

Form 990, Part XI, Line 9

“UNREALIZED GAINS 73,686”

Raw XML Appendix321 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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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.
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,601
Liabilities
$773
Net assets
$599,828
Revenue
$49,569
Expenses
$35,835
Net income
$13,734
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