Civic Intelligence

Professional Animal Auditor Certification Organization Inc

990 • Fiscal year 2014 • EIN 30-0271272

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileAnimalAuditor.org
P O Box 31Redfield, IA 50233

(515) 833-2607

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$435,040

Up $114,137 (+36%) from 2013

Net Assets

Up

$435,040

Up $114,137 (+36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

Up

$294,947

Up $17,567 (+6.3%) from 2013

Expenses

Up

$180,810

Up $7,124 (+4.1%) from 2013

Net Income

Up

$114,137

Up $10,443 (+10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $217,209Liabilities 2012: $0Net Assets 2012: $217,2092012Assets 2013: $320,903Liabilities 2013: $0Net Assets 2013: $320,9032013Assets 2014: $435,040Liabilities 2014: $0Net Assets 2014: $435,0402014Assets 2015: $512,773Liabilities 2015: $0Net Assets 2015: $512,7732015Assets 2016: $552,844Liabilities 2016: $4,716Net Assets 2016: $548,1282016Assets 2017: $634,572Liabilities 2017: $3,053Net Assets 2017: $631,5192017Assets 2019: $672,746Liabilities 2019: $2,401Net Assets 2019: $670,3452019Assets 2020: $910,079Liabilities 2020: $11,656Net Assets 2020: $898,4232020Assets 2021: $1,072,418Liabilities 2021: $4,372Net Assets 2021: $1,068,0462021Assets 2022: $1,133,472Liabilities 2022: $2,724Net Assets 2022: $1,130,7482022

Highlighted filing

2014

Assets$435,040
Liabilities$0
Net Assets$435,040
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0Expenses 2012: $167,8532012Revenue 2013: $277,380Expenses 2013: $173,686Net Income 2013: $103,6942013Revenue 2014: $294,947Expenses 2014: $180,810Net Income 2014: $114,1372014Revenue 2015: $301,791Expenses 2015: $224,058Net Income 2015: $77,7332015Revenue 2016: $306,972Expenses 2016: $271,617Net Income 2016: $35,3552016Revenue 2017: $424,980Expenses 2017: $341,589Net Income 2017: $83,3912017Revenue 2019: $539,856Expenses 2019: $428,881Net Income 2019: $110,9752019Revenue 2020: $540,606Expenses 2020: $312,528Net Income 2020: $228,0782020Revenue 2021: $572,396Expenses 2021: $402,773Net Income 2021: $169,6232021Revenue 2022: $507,068Expenses 2022: $444,366Net Income 2022: $62,7022022

Highlighted filing

2014

Revenue$294,947
Expenses$180,810
Net Income$114,137
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$294,947
Mission and Program Overview

Mission

Promotes animal welfare through

To promote the humane treatment of animals through education and certification of animal auditors and to promote the profession of animal auditors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,903$435,040▲ $114,137
Rtn Earn Endowment Incm Other Fnds$320,903$435,040▲ $114,137
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$320,903$435,040▲ $114,137
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,903$435,040▲ $114,137
Total Liabilities and Net Assets / Fund Balance$320,903$435,040▲ $114,137
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Terry MaderChairman
Jennifer WalkerVice CHAIR
Angela BaysingerBoard Member
Cassandra B TuckerBoard Member
Christa GoodellBoard Member
D Dee GriffinBoard Member
David Hermesboard member
James BartonBoard Member
John McgloneBoard Member
Karen ChristensenBoard Member
Kellye PfalzgrafBoard Member
Theodore H FriendBoard Member
Wfowsleyboard member
David PyleSecretary
Dave SjeklochaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mike SimpsonAssoc. ManagementPO BOX 31, Redfield, IA 50233-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,050
Investment Income
$1,897
Other Revenue
$0
Change in Net Assets
$114,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$112,020--$112,020
Other Expenses$6,125--$6,125
All Other Expenses$6,023--$6,023
Insurance$5,000--$5,000
Conferences and Meetings$4,392--$4,392
Office Expenses$1,103--$1,103
Travel$437--$437
Total Functional Expenses$180,810$0$0$180,810
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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: Explanation of Classes of Members or Shareholder

“Members are parties interested in humane treatment of animals and the profession of animal auditor.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive directors compensation set by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available for review upon written request approved by board.”

Filing and Contact Details

Filer

Filer Name
Professional Animal Auditor
EIN
30-0271272
Phone
5158332607
Address
P O BOX 31, REDFIELD, IA 50233

Signing Officer

Name
Mike Simpson
Title
Executive Direc
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Meriwether Wilson & Co PLLC
Address
1307 Second St, Perry, IA 50220
Preparer
Mark Lincoln CPA
Phone
5154653591
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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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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01103
IRS990/OfficeExpensesGrp/TotalAmt01103
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POULTRY TRAINING
IRS990/OtherExpensesGrp/Desc1MEAT PLANT TRAINING
IRS990/OtherExpensesGrp/Desc2PROGRAM CERT
IRS990/OtherExpensesGrp/Desc3BANK, PROFESSIONAL, LEGAL
IRS990/OtherExpensesGrp/ProgramServicesAmt019602
IRS990/OtherExpensesGrp/ProgramServicesAmt116316
IRS990/OtherExpensesGrp/ProgramServicesAmt29792
IRS990/OtherExpensesGrp/ProgramServicesAmt36125
IRS990/OtherExpensesGrp/TotalAmt019602
IRS990/OtherExpensesGrp/TotalAmt116316
IRS990/OtherExpensesGrp/TotalAmt29792
IRS990/OtherExpensesGrp/TotalAmt36125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATIONS & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173686
IRS990/PYProgramServiceRevenueAmt0276823
IRS990/PYRevenuesLessExpensesAmt0103694
IRS990/PYTotalExpensesAmt0173686
IRS990/PYTotalRevenueAmt0277380
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114137
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294947
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0320903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0435040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE PARTIES INTERESTED IN HUMANE TREATMENT OF ANIMALS AND THE PROFESSION OF ANIMAL AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS COMPENSATION SET BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR REVIEW UPON WRITTEN REQUEST APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0435040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435040
IRS990/TotalProgramServiceExpensesAmt0180810
IRS990/TotalProgramServiceRevenueAmt0293050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435040
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0437
IRS990/TravelGrp/TotalAmt0437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0AnimalAuditor.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL ANIMAL AUDITOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CERTIFICATION ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0300271272
ReturnHeader/Filer/PhoneNum05158332607
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 31
ReturnHeader/Filer/USAddress/CityNm0REDFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meriwether Wilson & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 Second St

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,040
Liabilities
$0
Net assets
$435,040
Revenue
$294,947
Expenses
$180,810
Net income
$114,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.51$0.44$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.57$0.40$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.54$0.31$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.54$0.43$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.42$0.34$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.30$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.29$0.18$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.28$0.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.17