Civic Intelligence

Wasatch Animal Rescue Inc.

990EZ • Fiscal year 2012 • EIN 86-1071513

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization ProfileN/A
2082 Pinecrest Ln84092
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$0

Up $635 (+100%) from 2011

Net Assets

$1,190

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$26,220

Up $1,720 (+7.0%) from 2011

Expenses

Down

$25,030

Down $155 (-0.6%) from 2011

Net Income

Up

$1,190

Up $1,875 (+274%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: -$635Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: $1,1902012Assets 2013: $3,297Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $9552014Assets 2015: $0Net Assets 2015: -$3,1872015Assets 2016: $0Net Assets 2016: $2,1142016Assets 2017: $0Net Assets 2017: $592017Assets 2018: $0Net Assets 2018: -$9,2902018Assets 2019: $0Net Assets 2019: $7,6002019Assets 2021: $0Net Assets 2021: -$2,5002021Assets 2022: $0Net Assets 2022: -$3,4632022Assets 2023: $0Net Assets 2023: -$3,5002023Assets 2024: $0Net Assets 2024: -$4,5002024

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$1,190
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $24,500Expenses 2011: $25,185Net Income 2011: -$6852011Revenue 2012: $26,220Expenses 2012: $25,030Net Income 2012: $1,1902012Revenue 2013: $23,493Expenses 2013: $20,196Net Income 2013: $3,2972013Revenue 2014: $26,800Expenses 2014: $25,845Net Income 2014: $9552014Revenue 2015: $24,363Expenses 2015: $27,550Net Income 2015: -$3,1872015Revenue 2016: $35,244Expenses 2016: $33,130Net Income 2016: $2,1142016Revenue 2017: $42,759Expenses 2017: $42,700Net Income 2017: $592017Revenue 2018: $23,040Expenses 2018: $32,330Net Income 2018: -$9,2902018Revenue 2019: $70,500Expenses 2019: $62,900Net Income 2019: $7,6002019Revenue 2021: $36,500Expenses 2021: $39,000Net Income 2021: -$2,5002021Revenue 2022: $28,037Expenses 2022: $31,500Net Income 2022: -$3,4632022Revenue 2023: $26,500Expenses 2023: $30,000Net Income 2023: -$3,5002023Revenue 2024: $24,500Expenses 2024: $29,000Net Income 2024: -$4,5002024

Highlighted filing

2012

Revenue$26,220
Expenses$25,030
Net Income$1,190
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

ANIMAL SERVICES

Filing and Contact Details

Filer

EIN
86-1071513
Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc026220
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01190
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts026220
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01190
IRS990EZ/NetAssetsOrFundBalancesEOY01190
IRS990EZ/OccupancyRentUtilitiesAndMaint011100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD LEARNED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL SERVICES
IRS990EZ/PrintingPublicationsPostage0380
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANIMAL CARE, NUTRITION, ADOPTION SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RENT, UTIL, MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PRINTING POSTAGE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026600
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2380
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2380
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102082 PINECREST LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANDY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084092
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD LEARNED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08014504538
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses025030
IRS990EZ/TotalProgramServiceExpenses038080
IRS990EZ/TotalRevenue026220
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024660
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085150
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509085150
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026220
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012220
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022050
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024660
IRS990ScheduleA/Total509/Total085150
IRS990ScheduleA/TotalSupportTotal/Total085150
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/Explanation0VET, FOOD, HAY, MEDICATION 13550.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861071513
ReturnHeader/Filer/Name/BusinessNameLine10WASATCH ANIMAL RESCUE
ReturnHeader/Filer/NameControl0WASA
ReturnHeader/Filer/Phone08016540676
ReturnHeader/Filer/USAddress/AddressLine102082 PINECREST LN
ReturnHeader/Filer/USAddress/City0SANDY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084092
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0RICHARD LEARNED
ReturnHeader/Officer/Phone08016540676
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R CHACON & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109229 SO REDWOOD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST JORDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084088
ReturnHeader/Preparer/Name0RAY CHACON
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T08:54:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$1,190
Revenue
$26,220
Expenses
$25,030
Net income
$1,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$4.50$24.5$29.0$4.50
2023Detailed filing. Detailed filing data is available for this year.$0.00$3.50$26.5$30.0$3.50
2022Detailed filing. Detailed filing data is available for this year.$0.00$3.46$28.0$31.5$3.46
2021Detailed filing. Detailed filing data is available for this year.$0.00$2.50$36.5$39.0$2.50
2019Detailed filing. Detailed filing data is available for this year.$0.00$7.60$70.5$62.9$7.60
2018Detailed filing. Detailed filing data is available for this year.$0.00$9.29$23.0$32.3$9.29
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.06$42.8$42.7$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.00$2.11$35.2$33.1$2.11
2015Detailed filing. Detailed filing data is available for this year.$0.00$3.19$24.4$27.6$3.19
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.96$26.8$25.8$0.96
2013Summary only. Only limited summary data is available for this year.$3.30$0.00$23.5$20.2$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.19$26.2$25.0$1.19
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$24.5$25.2$0.69