Civic Intelligence

C & Ws Rustic Hollow Shelter Inc.

990 • Fiscal year 2019 • EIN 42-1456194

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

Organization ProfileWWW.RUSTICHOLLOWSHELTER.ORG
PO Box 67Nashua, IA 50658

(641) 435-2036

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,680

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$146,645

Down $15,000 (-9.3%) from 2018

Net Assets

Down

$125,636

Down $36,009 (-22%) from 2018

Liabilities

Up

$21,009

Up $21,009 from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Up

$364,202

Up $50,155 (+16%) from 2018

Expenses

Up

$400,211

Up $118,559 (+42%) from 2018

Net Income

Down

-$36,009

Down $68,404 (-211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $4,091Liabilities 2011: $02011Assets 2012: -$5,513Liabilities 2012: $02012Assets 2013: $43,170Liabilities 2013: $0Net Assets 2013: $43,1702013Assets 2014: $27,580Liabilities 2014: $0Net Assets 2014: $27,5802014Assets 2015: $44,886Liabilities 2015: $0Net Assets 2015: $44,8862015Assets 2016: -$16,545Liabilities 2016: $0Net Assets 2016: -$16,5452016Assets 2017: $214,705Liabilities 2017: $0Net Assets 2017: $214,7052017Assets 2018: $161,645Liabilities 2018: $0Net Assets 2018: $161,6452018Assets 2019: $146,645Liabilities 2019: $21,009Net Assets 2019: $125,6362019Assets 2020: $246,681Liabilities 2020: $0Net Assets 2020: $246,6812020Assets 2021: $470,693Liabilities 2021: $14,252Net Assets 2021: $456,4412021Assets 2022: $393,522Liabilities 2022: $846Net Assets 2022: $392,6762022Assets 2023: $396,377Liabilities 2023: $42,480Net Assets 2023: $353,8972023Assets 2024: $319,785Liabilities 2024: $5,777Net Assets 2024: $314,0082024Assets 2025: $358,549Liabilities 2025: $2,614Net Assets 2025: $355,9352025

Highlighted filing

2019

Assets$146,645
Liabilities$21,009
Net Assets$125,636
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $165,591Expenses 2011: $161,500Net Income 2011: $4,0912011Revenue 2012: $188,279Expenses 2012: $178,759Net Income 2012: $9,5202012Revenue 2013: $316,457Expenses 2013: $321,809Net Income 2013: -$5,3522013Revenue 2014: $189,209Expenses 2014: $200,630Net Income 2014: -$11,4212014Revenue 2015: $330,017Expenses 2015: $309,630Net Income 2015: $20,3872015Revenue 2016: $317,829Expenses 2016: $358,874Net Income 2016: -$41,0452016Revenue 2017: $586,025Expenses 2017: $460,397Net Income 2017: $125,6282017Revenue 2018: $314,047Expenses 2018: $281,652Net Income 2018: $32,3952018Revenue 2019: $364,202Expenses 2019: $400,211Net Income 2019: -$36,0092019Revenue 2020: $406,935Expenses 2020: $285,890Net Income 2020: $121,0452020Revenue 2021: $490,298Expenses 2021: $280,538Net Income 2021: $209,7602021Revenue 2022: $252,745Expenses 2022: $316,510Net Income 2022: -$63,7652022Revenue 2023: $314,896Expenses 2023: $353,675Net Income 2023: -$38,7792023Revenue 2024: $291,954Expenses 2024: $331,843Net Income 2024: -$39,8892024Revenue 2025: $290,176Expenses 2025: $248,249Net Income 2025: $41,9272025

Highlighted filing

2019

Revenue$364,202
Expenses$400,211
Net Income-$36,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.0
Gross Receipts
$364,202
Mission and Program Overview

Mission

Shelter special needs animals in lifetime care. Lower number of unwanted animals with spay and neuter clinics. Promote humane treatment of all animals. Educate with 4 newsletters per year. Rehab animals.

Shelter special needs felines in lifetime care. Lower unwanted animals with spay/neuter clinics. Educate public. Rehab animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,645$141,645→ $0
Cash and Non-Interest-Bearing Accounts$20,000$5,000▼ $15,000
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$161,645$146,645▼ $15,000
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$21,009-
Total Liabilities$0$21,009▲ $21,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,645$125,636▼ $36,009
Total Net Assets Fund Balance$161,645$125,636▼ $36,009
Total Liabilities and Net Assets / Fund Balance$161,645$146,645▼ $15,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,645--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keisha StoughPresidentPT$32,680$32,680

Board Members and Trustees

NameTitle
Jennifer BibyChairman
Connie PhillisVice President
Carmen ConklinDirector
Wanda OrsicDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$364,202
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$324,691
Change in Net Assets
$-36,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,744
Salaries, Compensation, and Employee Benefits$148,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,916--$137,916
All Other Expenses$33,926--$33,926
Other Expenses$17,133--$17,133
Insurance$12,361--$12,361
Payroll Taxes$10,551--$10,551
Fees for Services Accounting$1,052--$1,052
Office Expenses$939--$939
Travel$328--$328
Advertising$59--$59
Total Functional Expenses$400,211$0$0$400,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$13,000---
Fr Letter$10,000---
Total Events$28,622---
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
C & W Rustic Hollow Shelter Inc
EIN
42-1456194
Phone
6414352036
Address
PO BOX 67, NASHUA, IA 50658

Signing Officer

Name
Carmen Conklen
Title
Director
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Conklen
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
15

Preparer

Firm
Murphy Coe & Smith PLLC
Address
621 Main Street, Osage, IA 50461
Preparer
Lou Ann Murphy
Phone
6417325841
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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01785678
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330017
IRS990ScheduleA/Total509Grp/TotalAmt01785678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01785678
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141645
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0141645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141645
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FR LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161645
IRS990/TotalAssetsEOYAmt0146645
IRS990/TotalAssetsGrp/BOYAmt0161645
IRS990/TotalAssetsGrp/EOYAmt0146645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364202
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt021009
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125636
IRS990/TotalProgramServiceExpensesAmt0400211
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364202
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146645
IRS990/TravelGrp/ProgramServicesAmt0328
IRS990/TravelGrp/TotalAmt0328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RUSTICHOLLOWSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN CONKLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C & W RUSTIC HOLLOW SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0C&WR
ReturnHeader/Filer/EIN0421456194
ReturnHeader/Filer/PhoneNum06414352036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0NASHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464100345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murphy Coe & Smith PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Osage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050461
ReturnHeader/PreparerPersonGrp/PhoneNum06417325841
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOU ANN MURPHY
ReturnHeader/ReturnTs02020-05-29T08:38:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,645
Liabilities
$21,009
Net assets
$125,636
Revenue
$364,202
Expenses
$400,211
Net income
-$36,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$2.90$2.48$0.42
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.06$3.14$2.92$3.32$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.42$3.54$3.15$3.54$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.93$2.53$3.17$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.14$4.56$4.90$2.81$2.10
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$4.07$2.86$1.21
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$3.64$4.00$0.36
2018Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$3.14$2.82$0.32
2017Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$5.86$4.60$1.26
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$3.18$3.59$0.41
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$3.30$3.10$0.20
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.89$2.01$0.11
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$3.16$3.22$0.05
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$1.88$1.79$0.10
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$1.66$1.62$0.04