Civic Intelligence

Carbon County Humane Society

990EZ • Fiscal year 2016 • EIN 87-0525485

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
2984 W 600 NPrice, UT 84501

(435) 637-2292

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,670

Down $5,283 (-25%) from 2015

Net Assets

Down

$15,670

Down $5,283 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$13,771

Down $1,840 (-12%) from 2015

Expenses

Up

$19,053

Up $4,420 (+30%) from 2015

Net Income

Down

-$5,282

Down $6,260 (-640%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2011: $17,132Liabilities 2011: $02011Assets 2012: $18,201Net Assets 2012: $18,2012012Assets 2013: $17,789Net Assets 2013: $17,7892013Assets 2014: $19,974Net Assets 2014: $19,9742014Assets 2015: $20,953Net Assets 2015: $20,9532015Assets 2016: $15,670Net Assets 2016: $15,6702016Assets 2017: $13,207Net Assets 2017: $13,2072017Assets 2018: $14,983Net Assets 2018: $14,9832018Assets 2019: $13,367Net Assets 2019: $13,3672019Assets 2020: $13,800Net Assets 2020: $13,8002020Assets 2021: $13,302Liabilities 2021: $02021Assets 2022: $12,275Net Assets 2022: $12,2752022Assets 2023: $12,019Liabilities 2023: $02023Assets 2024: $14,541Net Assets 2024: $14,5412024

Highlighted filing

2016

Assets$15,670
Liabilities-
Net Assets$15,670
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $16,715Expenses 2011: $17,260Net Income 2011: -$5452011Revenue 2012: $13,591Expenses 2012: $12,522Net Income 2012: $1,0692012Revenue 2013: $10,568Expenses 2013: $10,980Net Income 2013: -$4122013Revenue 2014: $13,115Expenses 2014: $10,929Net Income 2014: $2,1862014Revenue 2015: $15,611Expenses 2015: $14,633Net Income 2015: $9782015Revenue 2016: $13,771Expenses 2016: $19,053Net Income 2016: -$5,2822016Revenue 2017: $12,653Expenses 2017: $15,115Net Income 2017: -$2,4622017Revenue 2018: $15,012Expenses 2018: $13,237Net Income 2018: $1,7752018Revenue 2019: $21,267Expenses 2019: $22,884Net Income 2019: -$1,6172019Revenue 2020: $28,291Expenses 2020: $27,860Net Income 2020: $4312020Revenue 2021: $12,280Expenses 2021: $12,780Net Income 2021: -$5002021Revenue 2022: $11,442Expenses 2022: $12,467Net Income 2022: -$1,0252022Revenue 2023: $11,402Expenses 2023: $11,658Net Income 2023: -$2562023Revenue 2024: $4,090Expenses 2024: $1,569Net Income 2024: $2,5212024

Highlighted filing

2016

Revenue$13,771
Expenses$19,053
Net Income-$5,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$22,174
Mission and Program Overview

Mission

ANIMAL WELFARE AND CARE

Program Services

DescriptionGrantsExpenses
SINCE ORGANIZED, WE HAVE SPAYED OR NEUTERED 9,291 ANIMALS AND VACCINATED NUMEROUS ANIMALS TO PREVENT DISEASE OR RABIES.-$18,978
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA RICHARDSPresident-$0--
NANCY BOYLESec/Treasure-$0--
BRENDA PAPPASDirector-$0--
VIRGINIA R JORDANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carbon County Humane Society
EIN
87-0525485
Phone
4356372292
Address
2984 W 600 N, PRICE, UT 84501

Signing Officer

Name
Nancy Boyle
Title
Sec/treasurer
Phone
4356372292
Signed
2017-02-27

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy L Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 64 insurance 603 cat food 501 license & permits 75 total 1,243”

Form 990-ez, Part II, Line 24

“Equipment 16,452 16,452 less accumulated depreciation 16,452 16,452 total 0 0”

Raw XML Appendix160 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/PersonNm0NANCY BOYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04356372292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02984 W 600 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016771
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015670
IRS990EZ/FundraisingGrossIncomeAmt08404
IRS990EZ/GrossReceiptsAmt022174
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015670
IRS990EZ/OccupancyRentUtltsAndMaintAmt0528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUANITA RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA PAPPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA R JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE AND CARE
IRS990EZ/PrintingPublicationsPostageAmt0511
IRS990EZ/ProgramServiceRevenueAmt07875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SINCE ORGANIZED, WE HAVE SPAYED OR NEUTERED 9,291 ANIMALS AND VACCINATED NUMEROUS ANIMALS TO PREVENT DISEASE OR RABIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08403
IRS990EZ/SpecialEventsNetIncomeLossAmt01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019053
IRS990EZ/TotalProgramServiceExpensesAmt018978
IRS990EZ/TotalRevenueAmt013771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08404
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07466
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07985
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05273
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68880
IRS990ScheduleA/PublicSupportPY509Pct00.73270
IRS990ScheduleA/PublicSupportTotal509Amt064705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010640
IRS990ScheduleA/Total509Grp/TotalAmt064705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 64 INSURANCE 603 CAT FOOD 501 LICENSE & PERMITS 75 TOTAL 1,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 16,452 16,452 LESS ACCUMULATED DEPRECIATION 16,452 16,452 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356372292
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0870525485
ReturnHeader/Filer/PhoneNum04356372292
ReturnHeader/Filer/USAddress/AddressLine1Txt02984 W 600 N
ReturnHeader/Filer/USAddress/CityNm0PRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0339F31794E32C7E560AE8A9FE604E07BF23DA5C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C857F1F9FBDD27C55BAA5CDEED90FDEAFFB19D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870358247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0294 E 100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L LUDINGTON
ReturnHeader/ReturnTs02017-03-01T15:43:15-07:00
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
$15,670
Liabilities
-
Net assets
$15,670
Revenue
$13,771
Expenses
$19,053
Net income
-$5,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$14.5$4.09$1.57$2.52
2023Summary only. Only limited summary data is available for this year.$12.0$0.00$11.4$11.7$0.26
2022Detailed filing. Detailed filing data is available for this year.$12.3$12.3$11.4$12.5$1.03
2021Summary only. Only limited summary data is available for this year.$13.3$0.00$12.3$12.8$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$13.8$28.3$27.9$0.43
2019Detailed filing. Detailed filing data is available for this year.$13.4$13.4$21.3$22.9$1.62
2018Detailed filing. Detailed filing data is available for this year.$15.0$15.0$15.0$13.2$1.78
2017Detailed filing. Detailed filing data is available for this year.$13.2$13.2$12.7$15.1$2.46
2016Detailed filing. Detailed filing data is available for this year.$15.7$15.7$13.8$19.1$5.28
2015Detailed filing. Detailed filing data is available for this year.$21.0$21.0$15.6$14.6$0.98
2014Detailed filing. Detailed filing data is available for this year.$20.0$20.0$13.1$10.9$2.19
2013Detailed filing. Detailed filing data is available for this year.$17.8$17.8$10.6$11.0$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$13.6$12.5$1.07
2011Summary only. Only limited summary data is available for this year.$17.1$0.00$16.7$17.3$0.55