Civic Intelligence

Tysons Chance Animal Foundation Inc.

EIN 27-4973867 • 501(c)3 • Shelbyville, KY

Pub. 78 Eligible

Profile

To rescue and find homes for pets

PO Box 1347Shelbyville, KY 40065

www.tysonschance.com

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

-6.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,257

Down $3,951 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$26,257

Down $3,951 (-13%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$141,325

Down $10,016 (-6.6%) from 2022

Expenses

Down

$145,276

Down $29,090 (-17%) from 2022

Net Income

Up

-$3,951

Up $19,074 (+83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2014: $5,636Liabilities 2014: $0Net Assets 2014: $5,6362014Assets 2015: $3,920Liabilities 2015: $0Net Assets 2015: $3,9202015Assets 2016: $10,561Liabilities 2016: $0Net Assets 2016: $10,5612016Assets 2017: $19,739Liabilities 2017: $0Net Assets 2017: $19,7392017Assets 2018: $25,651Liabilities 2018: $0Net Assets 2018: $25,6512018Assets 2019: $29,393Liabilities 2019: $0Net Assets 2019: $29,3932019Assets 2020: $27,762Liabilities 2020: $0Net Assets 2020: $27,7622020Assets 2021: $53,233Liabilities 2021: $0Net Assets 2021: $53,2332021Assets 2022: $30,208Liabilities 2022: $0Net Assets 2022: $30,2082022Assets 2023: $26,257Liabilities 2023: $0Net Assets 2023: $26,2572023

Highlighted filing

2023

Assets$26,257
Liabilities$0
Net Assets$26,257
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $66,477Expenses 2014: $70,053Net Income 2014: -$3,5762014Revenue 2015: $68,488Expenses 2015: $70,204Net Income 2015: -$1,7162015Revenue 2016: $88,196Expenses 2016: $81,555Net Income 2016: $6,6412016Revenue 2017: $129,038Expenses 2017: $119,860Net Income 2017: $9,1782017Revenue 2018: $158,404Expenses 2018: $152,492Net Income 2018: $5,9122018Revenue 2019: $159,820Expenses 2019: $156,078Net Income 2019: $3,7422019Revenue 2020: $99,095Expenses 2020: $100,726Net Income 2020: -$1,6312020Revenue 2021: $126,234Expenses 2021: $100,763Net Income 2021: $25,4712021Revenue 2022: $151,341Expenses 2022: $174,366Net Income 2022: -$23,0252022Revenue 2023: $141,325Expenses 2023: $145,276Net Income 2023: -$3,9512023

Highlighted filing

2023

Revenue$141,325
Expenses$145,276
Net Income-$3,951
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,257
Liabilities
$0
Net assets
$26,257
Revenue
$141,325
Expenses
$145,276
Net income
-$3,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.41$1.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.51$1.74$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.26$1.01$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.99$1.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.60$1.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.58$1.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.29$1.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.88$0.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.68$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.66$0.70$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.1
Gross Receipts
$145,834
Mission and Program Overview

Mission

To rescue and find homes for pets

To resuce and find homes for pets

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SHELTER, FOOD, MEDICAL CARE, TRAINING, AND LOTS OF LOVE TO ANIMALS WHILE SEARCHING FOR THEIR SAFE AND LOVING FOREVER HOMES.-$145,276
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY SHELBURNEExecutive DirectorFT$0--
KATHRYN GLASSCOCKDirectorFT$0--
JOY RAYLEYTreasurer-$0--
KATE RAISORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tysons Chance Animal Foundation Inc
EIN
27-4973867
Address
PO BOX 1347, SHELBYVILLE, KY 40065

Signing Officer

Name
Ashley Shelburne
Title
Executive Direc
Phone
5028363860
Signed
2024-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Cullen & Co Pllc
Address
324 MAIN STREET, SHELBYVILLE, KY 40065
Preparer
Anna R Cullen CPA
Phone
5026331154
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountboarding of rescue dogs 112,300office expenses 4,480pet food and supplies 4,037meeting expense 130veterinary expenses 15,304travel expenses 502sales tax 786”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 4,111 3,139”

Business income not reported on 990-T Part V line 35

“The store is run by all volunteer labor no 990t required.”

Raw XML Appendix152 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/PersonNm0ASHLEY SHELBURNE
IRS990EZ/BooksInCareOfDetail/PhoneNum05028363860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1347
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135453
IRS990EZ/CostOfGoodsSoldAmt04509
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026257
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05872
IRS990EZ/GrossReceiptsAmt0145834
IRS990EZ/GrossSalesOfInventoryAmt010381
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026257
IRS990EZ/OccupancyRentUtltsAndMaintAmt07287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0ASHLEY SHELBURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN GLASSCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY RAYLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE RAISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04111
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03139
IRS990EZ/OtherExpensesTotalAmt0137539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESUCE AND FIND HOMES FOR PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SHELTER, FOOD, MEDICAL CARE, TRAINING, AND LOTS OF LOVE TO ANIMALS WHILE SEARCHING FOR THEIR SAFE AND LOVING FOREVER HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145276
IRS990EZ/TotalProgramServiceExpensesAmt0145276
IRS990EZ/TotalRevenueAmt0141325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.TYSONSCHANCE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82020
IRS990ScheduleA/PublicSupportPY170Pct00.88980
IRS990ScheduleA/PublicSupportTotal170Amt0533491
IRS990ScheduleA/SubstantialContributorsTotAmt0116964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650455
IRS990ScheduleA/TotalSupportAmt0650455
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 AMOUNTBOARDING OF RESCUE DOGS 112,300OFFICE EXPENSES 4,480PET FOOD AND SUPPLIES 4,037MEETING EXPENSE 130VETERINARY EXPENSES 15,304TRAVEL EXPENSES 502SALES TAX 786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,111 3,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STORE IS RUN BY ALL VOLUNTEER LABOR NO 990T REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY SHELBURNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05028363860
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYSONS CHANCE ANIMAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TYSO
ReturnHeader/Filer/EIN0274973867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1347
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863560625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040065
ReturnHeader/PreparerPersonGrp/PhoneNum05026331154
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA R CULLEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-15T09:38:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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