Civic Intelligence

Animal Welfare Services

990EZ • Fiscal year 2016 • EIN 26-1231969

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 65Paton, IA 50217

(515) 460-7729

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

67th percentile

12%

Higher net margin than 67% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$54,824

No earlier filing loaded for comparison.

Net Assets

$54,824

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$99,248

No earlier filing loaded for comparison.

Expenses

$87,405

No earlier filing loaded for comparison.

Net Income

$11,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $54,824Liabilities 2016: $0Net Assets 2016: $54,8242016Assets 2021: $341,710Liabilities 2021: $106,373Net Assets 2021: $235,3372021Assets 2022: $316,468Liabilities 2022: $94,676Net Assets 2022: $221,7922022Assets 2023: $321,517Liabilities 2023: $88,446Net Assets 2023: $233,0712023Assets 2024: $322,184Liabilities 2024: $87,908Net Assets 2024: $234,2762024

Highlighted filing

2016

Assets$54,824
Liabilities$0
Net Assets$54,824

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $99,248Expenses 2016: $87,405Net Income 2016: $11,8432016Revenue 2021: $151,476Expenses 2021: $157,560Net Income 2021: -$6,0842021Revenue 2022: $140,856Expenses 2022: $137,465Net Income 2022: $3,3912022Revenue 2023: $153,288Expenses 2023: $149,208Net Income 2023: $4,0802023Revenue 2024: $185,337Expenses 2024: $184,132Net Income 2024: $1,2052024

Highlighted filing

2016

Revenue$99,248
Expenses$87,405
Net Income$11,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$100,066
Mission and Program Overview

Mission

Low cost spay neuter vaccines for cats and dogs

Animal Welfare. We provide low cost spay and neuter clinics along with vaccination of pets and micro-chipping of pets. Additionally, we hold a shelter license and help to re-home pets.

Program Services

DescriptionGrantsExpenses
Low Cost Veterinary Clinic: In 2016 we give 1585 animals microchips, gave 1457 rabies vaccinations, gave 200 dog distemper combos and 1334 cat disetmper combos, did 121 Feline Leuk./FIV test on cats, and 40 heartworm test on dogs. We did 86 dog neuters, 70 dog spays, 615 cat neuters and 659 cat spays.$0$75,872
Animal Shelter: in 2016 we helped to re-home 34 animals and sponsored many more that were in need of medical attention at other shelters.$0$5,748
Public Education on Animal Welfare: in 2016 we attended events and handed out printed material to help educate the public on humane care and training of their pets.$0$1,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linn PriceDirectorFT$0--
Rebecca KephartDirector-$0--
Priscilla BlanchardDirector-$0--
Filing and Contact Details

Filer

Filer Name
Animal Welfare Services
EIN
26-1231969
Phone
5154607729
Address
PO Box 65, Paton, IA 50217

Signing Officer

Name
Linn Price
Title
Director
Phone
5154607729
Signed
2017-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Line 16 = Food for volunteers, Gas, Office supplies, Licenses, Insurance, Computer software, Shelter supplies (cleaner, food etc), Staff Education.

Form 990-EZ, Part I, Line 20

Description;Amount^Line 19 beginning of the year;2831|Equipment purchased;6988|Other;5331^Total;15150^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Van purchase for 5000 and equipment donated 5000;10000|Donation of equip. Hamilton Vet care;1755|Shelter and clinic equipment purchased;1988|Donation from Dr Hindle xray lab;13811|Preciously owned equipment;25000^Total;52554^

Raw XML Appendix198 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Animal Shelter: in 2016 we helped to re-home 34 animals and sponsored many more that were in need of medical attention at other shelters.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16 = Food for volunteers, Gas, Office supplies, Licenses, Insurance, Computer software, Shelter supplies (cleaner, food etc), Staff Education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Line 19 beginning of the year;2831|Equipment purchased;6988|Other;5331^Total;15150^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Van purchase for 5000 and equipment donated 5000;10000|Donation of equip. Hamilton Vet care;1755|Shelter and clinic equipment purchased;1988|Donation from Dr Hindle xray lab;13811|Preciously owned equipment;25000^Total;52554^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linn Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05154607729
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL WELFARE SERVICES
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ReturnHeader/Filer/EIN0261231969
ReturnHeader/Filer/PhoneNum05154607729
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050217
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.51.146.95
ReturnHeader/ReturnTs02017-05-15T20:04:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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