Civic Intelligence

Wasatch Animal Rescue Inc.

990EZ • Fiscal year 2017 • EIN 86-1071513

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization ProfileN/A
2082 Pinecrest LnSandy, UT 84092

(801) 450-4538

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Down

$59

Down $2,055 (-97%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$42,759

Up $7,515 (+21%) from 2016

Expenses

Up

$42,700

Up $9,570 (+29%) from 2016

Net Income

Down

$59

Down $2,055 (-97%) from 2016

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

2017

Assets$0
Liabilities-
Net Assets$59
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$42,759
Expenses$42,700
Net Income$59
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$42,759
Mission and Program Overview

Mission

ANIMAL SERVICES

Program Services

DescriptionGrantsExpenses
ANIMAL CARE, NUTRITION, ADOPTION SERVICE$6,600$6,600
TRANSPORT$3,500$3,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Wasatch Animal Rescue
EIN
86-1071513
Phone
8014504538
Address
2082 PINECREST LN, SANDY, UT 84092

Signing Officer

Name
Richard Learned
Title
President
Phone
8014504538
Signed
2018-09-17

Preparer

Firm
John H Luker
Address
9229 S REDWOOD RD, WEST JORDAN, UT 84088
Preparer
Ray Chacon
Phone
8015690244
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Vet, food, hay, medication”

Form 990EZ, Part I, Line 16

“TRANSPORT”

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 LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042759
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042759
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059
IRS990EZ/OccupancyRentUtltsAndMaintAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD LEARNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL CARE, NUTRITION, ADOPTION SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042700
IRS990EZ/TotalProgramServiceExpensesAmt010100
IRS990EZ/TotalRevenueAmt042759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0128303
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026800
IRS990ScheduleA/Total509Grp/TotalAmt0128303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET, FOOD, HAY, MEDICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LEARNED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014504538
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASATCH ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0861071513
ReturnHeader/Filer/PhoneNum08014504538
ReturnHeader/Filer/USAddress/AddressLine1Txt02082 PINECREST LN
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CBC26C219242159AA0462E8649676B07235FA37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0384C76AB029BD3DEC086F59B93907FEBEE6DD894
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.177.1.168
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:41:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN H LUKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09229 S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084088
ReturnHeader/PreparerPersonGrp/PhoneNum08015690244
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY CHACON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T14:42:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$59
Revenue
$42,759
Expenses
$42,700
Net income
$59
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