Civic Intelligence

Animal Rescue of Carroll Inc

EIN 26-3726478 • 501(c)3 • Carroll, IA

Profile

Animal rescue of carroll inc. Is a 501 (c) (3) non - profit organization founded in 2006. Animal rescue of carroll will host a dog and cat shelter servicing and caring for lost, unwanted and homeless dogs and cats with focus on adoption, education, cruelty prevention, spay and neuter programs, and reuniting lost dogs and cats with their owners.

1721 E 10th Street / PO Box 393Carroll, IA 51401

animalrescueofcarroll.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-6.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$826,601

Up $10,805 (+1.3%) from 2024

Liabilities

Up

$564

Up $81 (+17%) from 2024

Net Assets

Up

$826,037

Up $10,724 (+1.3%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Down

$169,546

Down $10,852 (-6.0%) from 2024

Expenses

Down

$158,822

Down $16,294 (-9.3%) from 2024

Net Income

Up

$10,724

Up $5,442 (+103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2016: $479,301Liabilities 2016: $100,000Net Assets 2016: $379,3012016Assets 2017: $561,262Liabilities 2017: $0Net Assets 2017: $561,2622017Assets 2018: $566,657Liabilities 2018: $678Net Assets 2018: $565,9792018Assets 2019: $635,613Liabilities 2019: $750Net Assets 2019: $634,8632019Assets 2020: $645,899Liabilities 2020: $750Net Assets 2020: $645,1492020Assets 2021: $700,758Liabilities 2021: $998Net Assets 2021: $699,7602021Assets 2022: $763,494Liabilities 2022: $1,095Net Assets 2022: $762,3992022Assets 2023: $812,642Liabilities 2023: $2,611Net Assets 2023: $810,0312023Assets 2024: $815,796Liabilities 2024: $483Net Assets 2024: $815,3132024Assets 2025: $826,601Liabilities 2025: $564Net Assets 2025: $826,0372025

Highlighted filing

2025

Assets$826,601
Liabilities$564
Net Assets$826,037
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0Revenue 2016: $273,624Expenses 2016: $50,004Net Income 2016: $223,6202016Revenue 2017: $252,474Expenses 2017: $70,513Net Income 2017: $181,9612017Revenue 2018: $121,967Expenses 2018: $118,236Net Income 2018: $3,7312018Revenue 2019: $188,697Expenses 2019: $119,813Net Income 2019: $68,8842019Revenue 2020: $144,685Expenses 2020: $134,399Net Income 2020: $10,2862020Revenue 2021: $171,692Expenses 2021: $117,081Net Income 2021: $54,6112021Revenue 2022: $197,928Expenses 2022: $135,289Net Income 2022: $62,6392022Revenue 2023: $203,601Expenses 2023: $155,969Net Income 2023: $47,6322023Revenue 2024: $180,398Expenses 2024: $175,116Net Income 2024: $5,2822024Revenue 2025: $169,546Expenses 2025: $158,822Net Income 2025: $10,7242025

Highlighted filing

2025

Revenue$169,546
Expenses$158,822
Net Income$10,724
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$826,601
Liabilities
$564
Net assets
$826,037
Revenue
$169,546
Expenses
$158,822
Net income
$10,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.01$8.26$1.70$1.59$0.11
2024Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.15$1.80$1.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.13$0.03$8.10$2.04$1.56$0.48
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.01$7.62$1.98$1.35$0.63
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.01$7.00$1.72$1.17$0.55
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.01$6.45$1.45$1.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.36$0.01$6.35$1.89$1.20$0.69
2018Detailed filing. Detailed filing data is available for this year.$5.67$0.01$5.66$1.22$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$2.52$0.71$1.82
2016Detailed filing. Detailed filing data is available for this year.$4.79$1.00$3.79$2.74$0.50$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 12, 2025
Return Version
2024v5.0
Gross Receipts
$169,546
Mission and Program Overview

Mission

Animal rescue of carroll inc. Is a 501 (c) (3) non - profit organization founded in 2006. Animal rescue of carroll will host a dog and cat shelter servicing and caring for lost, unwanted and homeless dogs and cats with focus on adoption, education, cruelty prevention, spay and neuter programs, and reuniting lost dogs and cats with their owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,700$536,162▼ $538
Cash and Non-Interest-Bearing Accounts$123,396$81,317▼ $42,079
Total Assets$815,796$826,601▲ $10,805
Other Assets Total$155,700$209,122▲ $53,422
Liabilities
Other Liabilities$483$564▲ $81
Total Liabilities$483$564▲ $81
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,313$826,037▲ $10,724
Total Net Assets Fund Balance$815,313$826,037▲ $10,724
Total Liabilities and Net Assets / Fund Balance$815,796$826,601▲ $10,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,080$101,140$496,220
Land$120,976-$120,976
Other Land Buildings$20,106$43,245$63,351
Other Assets Org$209,122--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kathleen SteffesPresident
Erin MilliganDirector
Hillary GretemanDirector
Megan OwenDirector
Sarah MatthewsonDirector
Ashley HanlonTreasurer
Caryn KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,761
Program Service Revenue
$21,595
Investment Income
$8,190
Other Revenue
$0
All Other Contributions
$128,761
Change in Net Assets
$10,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,180
Salaries, Compensation, and Employee Benefits$47,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,932--$58,932
Other Salaries and Wages-$44,368-$44,368
Occupancy$21,314--$21,314
Depreciation Depletion$17,388--$17,388
Office Expenses-$3,912-$3,912
Fees for Services Accounting-$3,850-$3,850
Advertising-$3,585-$3,585
Payroll Taxes-$3,274-$3,274
Travel-$1,856-$1,856
Payments to Affiliates-$299-$299
Conferences and Meetings-$44-$44
Total Functional Expenses$97,634$61,188$0$158,822
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 6 a, during 2015 and 2016 the organization was in the process of raising money for a permanent shelter and normally will not have receipts in excess of 100,000”

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

“Form 990 provided to full board for approval prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Policy and disclosures reviewed annually”

Form 990, Page 6, Part VI, Line 15B

“Only one paid full time employee and compensation approved by board”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request to either the board president or secretary”

Filing and Contact Details

Filer

Filer Name
Animal Rescue of Carroll Inc
EIN
26-3726478
Phone
7127925562
Address
1721 E 10TH STREET / PO BOX 393, CARROLL, IA 51401

Signing Officer

Name
Kathleen Steffes
Title
President
Phone
7127925562
Signed
2025-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Steffes
Formed
2006
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
85

Preparer

Firm
Olsen Muhlbauer & Co Llp
Address
PO BOX 545, CARROLL, IA 51401
Preparer
Kyler F Ludwig
Phone
7127924314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Animal rescue of carroll inc. Is a 501 (c) (3) non - profit organization founded in 2006. Animal rescue of carroll will host a dog and cat shelter servicing and caring for lost, unwanted and homeless dogs and cats with focus on adoption, education, cruelty prevention, spay and neuter programs, and reuniting lost dogs and cats with their owners.”

Form 990, Page 1, Part I, Line 6

“All board members are involved in maintenace of facilities and care of animals”

Form 990, Page 2, Part III, Line 4D

“All expenses are directly related to the entities mission. Animal rescue of”

Form 990, Part IX, Line 11G

“Care and grooming 24,281 0 0 licenses 75 0 0 supplies 12,699 0 0 vet bills 21,877 0 0 total 58,932 0 0”

Raw XML Appendix363 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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IRS990ScheduleA/PublicSupportPY170Pct00.79130
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737867
IRS990ScheduleA/TotalSupportAmt0903452
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496220
IRS990ScheduleD/LandGrp/BookValueAmt0120976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209122
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536162
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209122
IRS990ScheduleD/TotalLiabilityAmt0564
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL RESCUE OF CARROLL INC. IS A 501 (C) (3) NON - PROFIT ORGANIZATION FOUNDED IN 2006. ANIMAL RESCUE OF CARROLL WILL HOST A DOG AND CAT SHELTER SERVICING AND CARING FOR LOST, UNWANTED AND HOMELESS DOGS AND CATS WITH FOCUS ON ADOPTION, EDUCATION, CRUELTY PREVENTION, SPAY AND NEUTER PROGRAMS, AND REUNITING LOST DOGS AND CATS WITH THEIR OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE INVOLVED IN MAINTENACE OF FACILITIES AND CARE OF ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EXPENSES ARE DIRECTLY RELATED TO THE ENTITIES MISSION. ANIMAL RESCUE OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 6 A, DURING 2015 AND 2016 THE ORGANIZATION WAS IN THE PROCESS OF RAISING MONEY FOR A PERMANENT SHELTER AND NORMALLY WILL NOT HAVE RECEIPTS IN EXCESS OF 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 PROVIDED TO FULL BOARD FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY AND DISCLOSURES REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONLY ONE PAID FULL TIME EMPLOYEE AND COMPENSATION APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO EITHER THE BOARD PRESIDENT OR SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CARE AND GROOMING 24,281 0 0 LICENSES 75 0 0 SUPPLIES 12,699 0 0 VET BILLS 21,877 0 0 TOTAL 58,932 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158822
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IRS990/TotalLiabilitiesEOYAmt0564
IRS990/TotalLiabilitiesGrp/BOYAmt0483
IRS990/TotalLiabilitiesGrp/EOYAmt0564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826037
IRS990/TotalOtherProgSrvcExpenseAmt02421
IRS990/TotalProgramServiceExpensesAmt097634
IRS990/TotalProgramServiceRevenueAmt021595
IRS990/TotalRevenueGrp/ExclusionAmt021595
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169546
IRS990/TotalVolunteersCnt085
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826601
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IRS990/TravelGrp/TotalAmt01856
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IRS990/USAddress/AddressLine1Txt0PO BOX 393
IRS990/USAddress/CityNm0CARROLL
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IRS990/WebsiteAddressTxt0ANIMALRESCUEOFCARROLL.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN STEFFES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07127925562
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESCUE OF CARROLL INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0263726478
ReturnHeader/Filer/PhoneNum07127925562
ReturnHeader/Filer/USAddress/AddressLine1Txt01721 E 10TH STREET / PO BOX 393
ReturnHeader/Filer/USAddress/CityNm0CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420950074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN MUHLBAUER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127924314
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLER F LUDWIG
ReturnHeader/ReturnTs02025-10-17T09:49:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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