Civic Intelligence

Emmet County Animal Shelter Inc

EIN 27-2409713 • 501(c)3 • Estherville, IA

Profile

Provide a safe haven for animals

1703 7th Ave SEstherville, IA 51334

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$20,105

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$341,708

Up $56,030 (+20%) from 2023

Liabilities

Up

$1,741

Up $46 (+2.7%) from 2023

Net Assets

Up

$339,967

Up $55,984 (+20%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Up

$283,146

Up $62,268 (+28%) from 2023

Expenses

Up

$227,161

Up $21,057 (+10%) from 2023

Net Income

Up

$55,985

Up $41,211 (+279%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2016: $209,327Liabilities 2016: $129,480Net Assets 2016: $79,8472016Assets 2017: $228,360Liabilities 2017: $115,243Net Assets 2017: $113,1172017Assets 2018: $229,704Liabilities 2018: $96,099Net Assets 2018: $133,6052018Assets 2019: $245,764Liabilities 2019: $77,373Net Assets 2019: $168,3912019Assets 2020: $281,139Liabilities 2020: $66,666Net Assets 2020: $214,4732020Assets 2021: $269,790Liabilities 2021: $34,717Net Assets 2021: $235,0732021Assets 2022: $271,379Liabilities 2022: $2,169Net Assets 2022: $269,2102022Assets 2023: $285,678Liabilities 2023: $1,695Net Assets 2023: $283,9832023Assets 2024: $341,708Liabilities 2024: $1,741Net Assets 2024: $339,9672024

Highlighted filing

2024

Assets$341,708
Liabilities$1,741
Net Assets$339,967
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0Revenue 2016: $77,810Expenses 2016: $63,753Net Income 2016: $14,0572016Revenue 2017: $110,989Expenses 2017: $77,719Net Income 2017: $33,2702017Revenue 2018: $106,028Expenses 2018: $85,540Net Income 2018: $20,4882018Revenue 2019: $142,292Expenses 2019: $107,506Net Income 2019: $34,7862019Revenue 2020: $182,097Expenses 2020: $136,015Net Income 2020: $46,0822020Revenue 2021: $171,446Expenses 2021: $150,846Net Income 2021: $20,6002021Revenue 2022: $202,914Expenses 2022: $168,777Net Income 2022: $34,1372022Revenue 2023: $220,878Expenses 2023: $206,104Net Income 2023: $14,7742023Revenue 2024: $283,146Expenses 2024: $227,161Net Income 2024: $55,9852024

Highlighted filing

2024

Revenue$283,146
Expenses$227,161
Net Income$55,985
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$341,708
Liabilities
$1,741
Net assets
$339,967
Revenue
$283,146
Expenses
$227,161
Net income
$55,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.02$3.40$2.83$2.27$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$2.21$2.06$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$2.03$1.69$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.35$2.35$1.71$1.51$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.67$2.14$1.82$1.36$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.77$1.68$1.42$1.08$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.96$1.34$1.06$0.86$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.28$1.15$1.13$1.11$0.78$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.09$1.29$0.80$0.78$0.64$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$283,146
Mission and Program Overview

Mission

Provide a safe haven for animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$283,983$339,967▲ $55,984
Land, Buildings, and Equipment, Net$201,639$194,774▼ $6,865
Savings and Temporary Cash Investments$84,039$146,934▲ $62,895
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$285,678$341,708▲ $56,030
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,695$1,740▲ $45
Other Liabilities-$1-
Total Liabilities$1,695$1,741▲ $46
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,983$339,967▲ $55,984
Total Liabilities and Net Assets / Fund Balance$285,678$341,708▲ $56,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,684$49,614$241,298
Equipment$895$3,824$4,719
Leasehold Improvements$2,195$1,994$4,189
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey RohrbaughKennel ManagerPT$20,105$20,105
Faith BichelKennel AssistantPT$19,523$19,523
Kristy HenningShelter DirectoFT$16,200$16,200
Brooke M ScherbringKennell TechPT$5,876$5,876
Rhonda WeilandKennel TechPT$1,160$1,160

Board Members and Trustees

NameTitle
Karen StollerPresident
Gwen WilliamsDirector
Hana SchroderDirector
Marlene WalhartDirector
Becky DomekSecretary
Sherry LairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,750
Program Service Revenue
$0
Investment Income
$1,214
Other Revenue
$31,182
All Other Contributions
$250,750
Change in Net Assets
$55,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,488
Salaries, Compensation, and Employee Benefits$67,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,864--$62,864
Occupancy$10,083--$10,083
Depreciation Depletion$6,865--$6,865
Payroll Taxes$4,809--$4,809
Insurance$4,065--$4,065
Fees for Services Accounting$1,780--$1,780
Other Expenses$75--$75
Total Functional Expenses$227,161$0$0$227,161
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Emmet County Animal Shelter Inc
EIN
27-2409713
Phone
7122098841
Address
1703 7TH AVE S, ESTHERVILLE, IA 51334

Signing Officer

Name
Kristy Henning
Title
Shelter Director
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
David Howard Lpa Firm
Address
22 N 7TH ST, ESTHERVILLE, IA 51334
Preparer
David W Howard Lpa Ea
Phone
7123623583
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$1”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY HENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SHELTER DIRECTOR

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