Civic Intelligence

Poweshiek Animal League Shelter Humane Society

990 • Fiscal year 2016 • EIN 20-1045708

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.PALSPETS.US
PO Box 123Grinnell, IA 50112

(641) 236-7227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$370,545

Down $22,182 (-5.6%) from 2015

Net Assets

Down

$370,545

Down $22,182 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$101,508

Down $260,423 (-72%) from 2015

Expenses

Up

$123,690

Up $38,870 (+46%) from 2015

Net Income

Down

-$22,182

Down $299,293 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $212,551Liabilities 2011: $61,9852011Assets 2012: $192,812Liabilities 2012: $59,910Net Assets 2012: $132,9022012Assets 2013: $172,659Liabilities 2013: $57,750Net Assets 2013: $114,9092013Assets 2014: $170,853Liabilities 2014: $55,238Net Assets 2014: $115,6152014Assets 2015: $392,727Liabilities 2015: $0Net Assets 2015: $392,7272015Assets 2016: $370,545Liabilities 2016: $0Net Assets 2016: $370,5452016Assets 2017: $364,251Liabilities 2017: $0Net Assets 2017: $364,2512017Assets 2018: $322,084Liabilities 2018: $0Net Assets 2018: $322,0842018Assets 2019: $304,364Liabilities 2019: $0Net Assets 2019: $304,3642019Assets 2020: $317,927Liabilities 2020: $0Net Assets 2020: $317,9272020Assets 2021: $454,187Liabilities 2021: $0Net Assets 2021: $454,1872021Assets 2022: $396,885Liabilities 2022: $0Net Assets 2022: $396,8852022Assets 2023: $434,435Liabilities 2023: $0Net Assets 2023: $434,4352023Assets 2024: $436,363Liabilities 2024: $0Net Assets 2024: $436,3632024

Highlighted filing

2016

Assets$370,545
Liabilities$0
Net Assets$370,545
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2011: $63,065Expenses 2011: $68,638Net Income 2011: -$5,5732011Revenue 2012: $62,558Expenses 2012: $80,222Net Income 2012: -$17,6642012Revenue 2013: $72,038Expenses 2013: $90,031Net Income 2013: -$17,9932013Revenue 2014: $80,503Expenses 2014: $79,796Net Income 2014: $7072014Revenue 2015: $361,931Expenses 2015: $84,820Net Income 2015: $277,1112015Revenue 2016: $101,508Expenses 2016: $123,690Net Income 2016: -$22,1822016Revenue 2017: $107,003Expenses 2017: $113,297Net Income 2017: -$6,2942017Revenue 2018: $97,515Expenses 2018: $139,682Net Income 2018: -$42,1672018Revenue 2019: $112,699Expenses 2019: $130,419Net Income 2019: -$17,7202019Revenue 2020: $92,783Expenses 2020: $79,220Net Income 2020: $13,5632020Revenue 2021: $243,178Expenses 2021: $106,918Net Income 2021: $136,2602021Revenue 2022: $112,535Expenses 2022: $169,837Net Income 2022: -$57,3022022Revenue 2023: $184,924Expenses 2023: $147,374Net Income 2023: $37,5502023Revenue 2024: $150,185Expenses 2024: $148,257Net Income 2024: $1,9282024

Highlighted filing

2016

Revenue$101,508
Expenses$123,690
Net Income-$22,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$101,508
Mission and Program Overview

Mission

Provide care/shelter for unwanted animals.

Provide care/shelter for unwanted animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,799$144,619▼ $7,180
Savings and Temporary Cash Investments$2,393$132,542▲ $130,149
Investments Other Securities-$55,986-
Cash and Non-Interest-Bearing Accounts$238,535$37,398▼ $201,137
Total Assets$392,727$370,545▼ $22,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$392,727$370,545▼ $22,182
Total Net Assets Fund Balance$392,727$370,545▼ $22,182
Total Liabilities and Net Assets / Fund Balance$392,727$370,545▼ $22,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,619$60,804$187,423
Land$18,000-$18,000
Other Securities$55,986--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathy KlemmPresident
Audrey HartDirector
Barry DriscollDirector
Duane CloyedDirector
Gary SchroederDirector
Cindy CloyedSecretary
Lindsey StarrettTreasurer
Rhonda LovettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,151
Program Service Revenue
$7,597
Investment Income
$2,760
Other Revenue
$0
All Other Contributions
$91,151
Change in Net Assets
$-22,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,625--$38,625
Occupancy$10,856--$10,856
Depreciation Depletion$7,180--$7,180
Insurance$5,585--$5,585
All Other Expenses$4,016--$4,016
Other Expenses$3,925--$3,925
Fees for Services Accounting$1,555--$1,555
Office Expenses$1,341--$1,341
Advertising$762--$762
Interest$10--$10
Total Functional Expenses$123,690$0$0$123,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board president.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Poweshiek Animal League Shelter &
EIN
20-1045708
Phone
6412367227
Address
PO BOX 123, GRINNELL, IA 50112

Signing Officer

Name
Kathy Klemm
Title
President
Phone
6412367227
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Klemm
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Tl Baker & Co Llp
Address
808 COMMERCIAL ST, GRINNELL, IA 50112-2143
Preparer
Timothy L Baker
Phone
6412368083
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers provide assistance and care to the animals that are in care of poweshiek animal league shelter & humane society.”

Form 990, Part IX, Line 11G

“CUSTOM HIRE 38,625 0 0”

Raw XML Appendix361 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS PROVIDE ASSISTANCE AND CARE TO THE ANIMALS THAT ARE IN CARE OF POWESHIEK ANIMAL LEAGUE SHELTER & HUMANE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CUSTOM HIRE 38,625 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392727
IRS990/TotalAssetsEOYAmt0370545
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IRS990/TotalContributionsAmt091151
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0123690
IRS990/TotalProgramServiceRevenueAmt07597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101508
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370545
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PALSPETS.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KLEMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06412367227
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWESHIEK ANIMAL LEAGUE SHELTER &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0201045708
ReturnHeader/Filer/PhoneNum06412367227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0GRINNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050112
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453514343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TL BAKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 COMMERCIAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRINNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0501122143
ReturnHeader/PreparerPersonGrp/PhoneNum06412368083
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L BAKER
ReturnHeader/ReturnTs02017-08-01T15:42:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,545
Liabilities
$0
Net assets
$370,545
Revenue
$101,508
Expenses
$123,690
Net income
-$22,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$1.50$1.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.85$1.47$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.13$1.70$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.43$1.07$1.36
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.93$0.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.13$1.30$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.98$1.40$0.42
2017Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$1.07$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.02$1.24$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$3.62$0.85$2.77
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.55$1.16$0.81$0.80$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.58$1.15$0.72$0.90$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.60$1.33$0.63$0.80$0.18
2011Summary only. Only limited summary data is available for this year.$2.13$0.62$0.63$0.69$0.06