Civic Intelligence

Wasatch Animal Rescue Inc.

990EZ • Fiscal year 2014 • EIN 86-1071513

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileN/A
2082 Pinecrest LnSandy, UT 84092

(801) 654-0676

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

51st percentile

3.6%

Higher net margin than 51% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,297 (-100%) from 2013

Net Assets

$955

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$26,800

Up $3,307 (+14%) from 2013

Expenses

Up

$25,845

Up $5,649 (+28%) from 2013

Net Income

Down

$955

Down $2,342 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

Assets$0
Liabilities-
Net Assets$955
Open 2014 Filing

Operations Trend

Revenue Growth66th 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

2014

Revenue$26,800
Expenses$25,845
Net Income$955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$26,800
Mission and Program Overview

Mission

ANIMAL SERVICES

Program Services

DescriptionGrantsExpenses
ANIMAL CARE, NUTRITION, ADOPTION SERVICES$14,385$14,385
RENT, UTIL, MAINTENANCE$11,100$11,100
PRINTING POSTAGE$360$360
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LEARNEDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Wasatch Animal Rescue
EIN
86-1071513
Phone
8016540676
Address
2082 PINECREST LN, SANDY, UT 84092

Signing Officer

Name
Richard Learned
Title
President
Phone
8016540676
Signed
2015-07-06

Preparer

Firm
R Chacon & Assoc
Address
9229 So REDWOOD RD, WEST JORDAN, UT 84088
Preparer
Ray Chacon
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Vet, food, hay, medication 14385.”

Raw XML Appendix126 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/PersonNm0RICHARD LEARNED
IRS990EZ/BooksInCareOfDetail/PhoneNum08014504538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02082 PINECREST LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0955
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0955
IRS990EZ/OccupancyRentUtltsAndMaintAmt011100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD LEARNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL CARE, NUTRITION, ADOPTION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RENT, UTIL, MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRINTING POSTAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014385
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025845
IRS990EZ/TotalProgramServiceExpensesAmt025845
IRS990EZ/TotalRevenueAmt026800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt065240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012220
IRS990ScheduleA/Total509Grp/TotalAmt065240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065240
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/ExplanationTxt0VET, FOOD, HAY, MEDICATION 14385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LEARNED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016540676
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASATCH ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0861071513
ReturnHeader/Filer/PhoneNum08016540676
ReturnHeader/Filer/USAddress/AddressLine1Txt02082 PINECREST LN
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Chacon & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09229 So REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084088
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY CHACON
ReturnHeader/ReturnTs02015-07-14T10:25:14-07:00
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
$0
Liabilities
-
Net assets
$955
Revenue
$26,800
Expenses
$25,845
Net income
$955
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