Civic Intelligence

Carbon County Humane Society

990EZ • Fiscal year 2017 • EIN 87-0525485

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,207

Down $2,463 (-16%) from 2016

Net Assets

Down

$13,207

Down $2,463 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$12,653

Down $1,118 (-8.1%) from 2016

Expenses

Down

$15,115

Down $3,938 (-21%) from 2016

Net Income

Up

-$2,462

Up $2,820 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$13,207
Liabilities-
Net Assets$13,207
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$12,653
Expenses$15,115
Net Income-$2,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$20,434
Mission and Program Overview

Mission

ANIMAL WELFARE AND CARE

Program Services

DescriptionGrantsExpenses
SINCE ORGANIZED, WE HAVE SPAYED OR NEUTERED 9,445 ANIMALS AND VACCINATED NUMEROUS ANIMALS TO PREVENT DISEASE OR RABIES.-$15,115
Compensation and Service Providers
Top Officer Pay76th 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
2018-02-28

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 521 insurance 603 cat food 124 license & permits 75 total 1,323”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix163 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/BOYAmt015669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013216
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013207
IRS990EZ/FundraisingGrossIncomeAmt07781
IRS990EZ/GrossReceiptsAmt020434
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013207
IRS990EZ/OccupancyRentUtltsAndMaintAmt0576
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/OtherExpensesTotalAmt01323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE AND CARE
IRS990EZ/ProgramServiceRevenueAmt06409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SINCE ORGANIZED, WE HAVE SPAYED OR NEUTERED 9,445 ANIMALS AND VACCINATED NUMEROUS ANIMALS TO PREVENT DISEASE OR RABIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07781
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015115
IRS990EZ/TotalProgramServiceExpensesAmt015115
IRS990EZ/TotalRevenueAmt012653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06409
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08404
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07466
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07985
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030264
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69150
IRS990ScheduleA/PublicSupportPY509Pct00.68880
IRS990ScheduleA/PublicSupportTotal509Amt068066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011597
IRS990ScheduleA/Total509Grp/TotalAmt068066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 521 INSURANCE 603 CAT FOOD 124 LICENSE & PERMITS 75 TOTAL 1,323
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356372292
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.214.241.219
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:31
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/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY LUDINGTON
ReturnHeader/ReturnTs02018-03-15T09:48:31-06:00
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
$13,207
Liabilities
-
Net assets
$13,207
Revenue
$12,653
Expenses
$15,115
Net income
-$2,462
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