Civic Intelligence

Blount County Animal Shelter Inc

EIN 20-3113496 • 501(c)3 • Hayden, AL

990-N Coverage

Profile

To foster develop support and promote

PO Box 310Hayden, AL 35097

www.bsnap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-7.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

$133,799

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$133,799

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

$42,287

No earlier filing loaded for comparison.

Expenses

$45,274

No earlier filing loaded for comparison.

Net Income

-$2,987

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $133,799Liabilities 2013: $0Net Assets 2013: $133,7992013

Highlighted filing

2013

Assets$133,799
Liabilities$0
Net Assets$133,799
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $42,287Expenses 2013: $45,274Net Income 2013: -$2,9872013

Highlighted filing

2013

Revenue$42,287
Expenses$45,274
Net Income-$2,987
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,799
Liabilities
$0
Net assets
$133,799
Revenue
$42,287
Expenses
$45,274
Net income
-$2,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.42$0.45$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$42,418
Mission and Program Overview

Mission

To foster develop support and promote

Program Services

DescriptionGrantsExpenses
To foster develop support and promote the prevention of cruelty to animals by all reasonable means$3,759$20,896
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie SanfordPresident-$0--
Sharon NolanSecretary-$0--
Dinah WilsonTreasurer-$0--
Dulon HogelandVP-$0--
Filing and Contact Details

Filer

EIN
20-3113496

Signing Officer

Name
Dinah Wilson
Title
Treasurer
Phone
2056253827
Signed
2014-03-10
Discuss with paid preparer
Yes

Preparer

Preparer
Michelle W Hallmark
Phone
2055901908
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountNewsletter 450Business License 20Bank Charges 85Education 990Adoption 1,340Refunds 450Auto Expense 6,465Membership and License 35Miscellaneous 191Postage 527Office Supplies 509Pet Supplies and Food 1,069Contributions 10,795Veterinarian Expenses 18,487”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputer & Printer 6,860 6,860Prepaid Expenses 1,793 2,072”

Raw XML Appendix155 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/PersonNm0Dinah Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum02056253827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10340 Myrick Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hayden
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133799
IRS990EZ/FundraisingGrossIncomeAmt01235
IRS990EZ/GrossReceiptsAmt042418
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt087991
IRS990EZ/LandAndBuildingsGrp/EOYAmt087991
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04035
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133799
IRS990EZ/OccupancyRentUtltsAndMaintAmt03751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bonnie Sanford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Nolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dinah Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dulon Hogeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08932
IRS990EZ/OtherExpensesTotalAmt041413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster develop support and promote
IRS990EZ/ProgramServiceRevenueAmt01605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To foster develop support and promote the prevention of cruelty to animals by all reasonable means
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0131
IRS990EZ/SpecialEventsNetIncomeLossAmt01104
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045274
IRS990EZ/TotalProgramServiceExpensesAmt020896
IRS990EZ/TotalRevenueAmt042287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bsnap.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76300
IRS990ScheduleA/PublicSupportPY170Pct00.76000
IRS990ScheduleA/PublicSupportTotal170Amt0109424
IRS990ScheduleA/SubstantialContributorsTotAmt033924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143348
IRS990ScheduleA/TotalSupportAmt0143422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNewsletter 450Business License 20Bank Charges 85Education 990Adoption 1,340Refunds 450Auto Expense 6,465Membership and License 35Miscellaneous 191Postage 527Office Supplies 509Pet Supplies and Food 1,069Contributions 10,795Veterinarian Expenses 18,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearComputer & Printer 6,860 6,860Prepaid Expenses 1,793 2,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dinah Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02056253827
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Blount County Animal Shelter Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLOU
ReturnHeader/Filer/EIN0203113496
ReturnHeader/Filer/USAddress/AddressLine10PO Box 310
ReturnHeader/Filer/USAddress/City0Locust Fork
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202057117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hallmark Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104315 St Hwy 160PO Box 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hayden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035079
ReturnHeader/PreparerPersonGrp/PhoneNum02055901908
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle W Hallmark
ReturnHeader/ReturnTs02014-03-10T11:33:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.