Civic Intelligence

Carbon County Humane Society

990EZ • Fiscal year 2019 • EIN 87-0525485

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,367

Down $1,616 (-11%) from 2018

Net Assets

Down

$13,367

Down $1,616 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$21,267

Up $6,255 (+42%) from 2018

Expenses

Up

$22,884

Up $9,647 (+73%) from 2018

Net Income

Down

-$1,617

Down $3,392 (-191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$13,367
Liabilities-
Net Assets$13,367
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$21,267
Expenses$22,884
Net Income-$1,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$28,697
Mission and Program Overview

Mission

ANIMAL WELFARE AND CARE

Program Services

DescriptionGrantsExpenses
SINCE ORGANIZED, WE HAVE SPAYED OR NEUTERED 9,933 ANIMALS AND VACCINATED NUMEROUS ANIMALS TO PREVENT DISEASE OR RABIES.-$22,809
Compensation and Service Providers
Top Officer Pay77th 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
2020-02-27

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 advertising and promotion 133 insurance 603 cat food 60 license & permits 75 total 871”

Form 990-ez, Part II, Line 24

“16,452 0 less accumulated depreciation 16,452 0 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/BOYAmt014984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06263
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013367
IRS990EZ/FundraisingGrossIncomeAmt07624
IRS990EZ/GrossReceiptsAmt028697
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013367
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/OtherExpensesTotalAmt0871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE AND CARE
IRS990EZ/PrintingPublicationsPostageAmt0547
IRS990EZ/ProgramServiceRevenueAmt014785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SINCE ORGANIZED, WE HAVE SPAYED OR NEUTERED 9,933 ANIMALS AND VACCINATED NUMEROUS ANIMALS TO PREVENT DISEASE OR RABIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07430
IRS990EZ/SpecialEventsNetIncomeLossAmt0194
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022884
IRS990EZ/TotalProgramServiceExpensesAmt022809
IRS990EZ/TotalRevenueAmt021267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06409
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08404
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07466
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80880
IRS990ScheduleA/PublicSupportPY509Pct00.72270
IRS990ScheduleA/PublicSupportTotal509Amt094707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015591
IRS990ScheduleA/Total509Grp/TotalAmt094707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 133 INSURANCE 603 CAT FOOD 60 LICENSE & PERMITS 75 TOTAL 871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116,452 0 LESS ACCUMULATED DEPRECIATION 16,452 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356372292
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
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/AtSubmissionCreationDeviceId0439044C0C7D6A3C2708DE2776E1146C932DCC69F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2A8307115956E5C2585943D4CAC274A458D2D0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.214.241.219
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:15:21
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/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY LUDINGTON
ReturnHeader/ReturnTs02020-03-02T10:15:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,367
Liabilities
-
Net assets
$13,367
Revenue
$21,267
Expenses
$22,884
Net income
-$1,617
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