Civic Intelligence

Clarke County Animal Shelter

EIN 26-1766014 • 501(c)3 • Osceola, IA

Profile

Provide care to unwanted animals and reabilitate and rehome stray animals.

125 E AyersOsceola, IA 50213

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$6,667

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,481

Up $9,948 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$72,481

Up $16,176 (+29%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$75,524

Up $29,403 (+64%) from 2016

Expenses

Up

$59,348

Up $12,944 (+28%) from 2016

Net Income

Up

$16,176

Up $16,459 (+5816%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2016: $62,533Liabilities 2016: $6,228Net Assets 2016: $56,3052016Assets 2017: $72,481Net Assets 2017: $72,4812017

Highlighted filing

2017

Assets$72,481
Liabilities-
Net Assets$72,481
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $46,121Expenses 2016: $46,404Net Income 2016: -$2832016Revenue 2017: $75,524Expenses 2017: $59,348Net Income 2017: $16,1762017

Highlighted filing

2017

Revenue$75,524
Expenses$59,348
Net Income$16,176
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,481
Liabilities
-
Net assets
$72,481
Revenue
$75,524
Expenses
$59,348
Net income
$16,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$72.5$72.5$75.5$59.3$16.2
2016Detailed filing. Detailed filing data is available for this year.$62.5$6.23$56.3$46.1$46.4$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$75,524
Mission and Program Overview

Mission

Provide care to unwanted animals and reabilitate and rehome stray animals.

Program Services

DescriptionGrantsExpenses
Provide shelter care for stray animals obtained by local animal control officers and owner surrender for all people of Clarke County Iowa.$59,348-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita EckhardtEmployeePT$6,667-$6,667
Nicole JimmersonEmployeePT$1,438-$1,438
Tammy ThomasEmployeePT$716-$716
Richard ThomasPresidentPT$0--
Dotti VanWerdenVice President-$0--
Filing and Contact Details

Filer

Filer Name
Clarke County Animal Shelter
EIN
26-1766014
Address
125 E Ayers, Osceola, IA 50213

Signing Officer

Name
Richard Thomas
Title
President
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Richard J Murphy
Address
PO Box 338, Osceola, IA 50213
Preparer
Richard J Murphy
Phone
6413422712
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $210”

Other Expenses.1012

“Insurance $1620”

Other Expenses.1

“Equipment $9587”

Other Expenses.2

“Vet Supplies $7579”

Other Expenses.3

“Office Expense $933”

Other Expenses.4

“microchip regristration $368”

Other Expenses.5

“misc $325”

Other Expenses.6

“fuel reimbursement $218”

Other Expenses.7

“License and Permits $135”

Other Expenses.9

“feed $64”

Other Expenses.10

“grooming $30”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6228 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tammy Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum06413422712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01340 South Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Osceola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047782
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016176
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072481
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075524
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt055929
IRS990EZ/LandAndBuildingsGrp/EOYAmt055929
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072481
IRS990EZ/OccupancyRentUtltsAndMaintAmt010143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dotti VanWerden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rita Eckhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tammy Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Jimmerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide care to unwanted animals and reabilitate and rehome stray animals.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt027742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide shelter care for stray animals obtained by local animal control officers and owner surrender for all people of Clarke County Iowa.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028054
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059348
IRS990EZ/TotalProgramServiceExpensesAmt059348
IRS990EZ/TotalRevenueAmt075524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0274506
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274506
IRS990ScheduleA/TotalSupportAmt0274506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment $9587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet Supplies $7579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5microchip regristration $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6misc $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7fuel reimbursement $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License and Permits $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9feed $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10grooming $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $6228 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clarke County Animal Shelter
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0261766014
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 E Ayers
ReturnHeader/Filer/USAddress/CityNm0Osceola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard J Murphy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 338
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Osceola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050213
ReturnHeader/PreparerPersonGrp/PhoneNum06413422712
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-02T10:15:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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