Civic Intelligence

Christian County Animal Shelter

EIN 43-1622950 • 501(c)3

P O Box 197365721
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

41st percentile

-8.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$92,437

Down $8,941 (-8.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$92,437

Down $8,941 (-8.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,738

Down $100,381 (-91%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $194,533Liabilities 2010: $0Net Assets 2010: $194,5332010Assets 2011: $101,378Liabilities 2011: $0Net Assets 2011: $101,3782011Assets 2012: $92,437Liabilities 2012: $0Net Assets 2012: $92,4372012

Highlighted filing

2012

Assets$92,437
Liabilities$0
Net Assets$92,437

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $223,5642010Expenses 2011: $110,1192011Expenses 2012: $9,7382012

Highlighted filing

2012

Revenue-
Expenses$9,738
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Gross Receipts
$1,200
Filing and Contact Details

Filer

EIN
43-1622950
Raw XML Appendix311 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ANIMAL SHELTER
IRS990/AllOtherContributions01195
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05484
IRS990/CashNonInterestBearing/EOY01788
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01195
IRS990/ContributionsGrantsPriorYear014771
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04841
IRS990/DepreciationDepletion/Total04841
IRS990/DescribedIn501C30true
IRS990/Description0TO ESTABLISH A HUMANE ORGANIZATION AND SHELTER FOR THE HOUSING CARE ADOPTION VETERINARY CARE AND DISPOSAL OF LARGE AND SMALL ANIMALS TO OPERATE AND MAINTAIN SAID HUMANE ORGANIZATION AND SHELTER ON A DAY TO DAY BASIS TO ENTER INTO ALL CONTRACTS AND AGREEMENTS NECESSARY FOR THE ACTUAL CONSTRUCTION OF THE HUMANE SHELTER
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04897
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0337
IRS990/FeesForServicesAccounting/Total0337
IRS990/FeesForServicesOther/ProgramServices04560
IRS990/FeesForServicesOther/Total04560
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0JUDY GLAESSGEN
IRS990/Form990PartVIISectionA/NamePerson1TRACEY GLAESSGEN
IRS990/Form990PartVIISectionA/NamePerson2KATHLEEN COPELAND
IRS990/Form990PartVIISectionA/NamePerson3KATHY COONS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01200
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncomePriorYear091
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec017806
IRS990/LandBuildingsEquipmentBasis0108455
IRS990/LandBuildingsEquipmentBasisNet/BOY095894
IRS990/LandBuildingsEquipmentBasisNet/EOY090649
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ANIMAL SHELTER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0101378
IRS990/NetAssetsOrFundBalancesEOY092437
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0110119
IRS990/OtherExpensesCurrentYear09738
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02440
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-403
IRS990/ReconcilationRevenueExpenses0-8538
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01200
IRS990/RevenuesLessExpensesCY0-8538
IRS990/RevenuesLessExpensesPriorYear0-92817
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0118741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08744
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0224246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0664
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08943
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06069
IRS990ScheduleA/GrossInvestmentIncome509/Total015771
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0664
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08943
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06069
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015771
IRS990ScheduleA/InvestmentIncomePercentage00.04040
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02440
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years032558
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years054075
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years060945
IRS990ScheduleA/OtherIncome509/Total0150018
IRS990ScheduleA/PriorYearSupportPercentage00.58470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.57490
IRS990ScheduleA/PublicSupportTotal5090224246
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01195
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014771
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0118741
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080795
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08744
IRS990ScheduleA/Total509/Total0224246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0151963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0143813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075758
IRS990ScheduleA/TotalSupportTotal/Total0390035
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0977
IRS990ScheduleD/Equipment/Depreciation01720
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02697
IRS990ScheduleD/Land/BookValue039000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis039000
IRS990ScheduleD/LeaseholdImprovements/BookValue050672
IRS990ScheduleD/LeaseholdImprovements/Depreciation016086
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis066758
IRS990ScheduleD/TotalOfBookValueLandBuildings090649
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BOARD REVIEWS FINANCIAL RECORDS
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF TAX RETURN WAS PROVIDED FOR THE REVIEW OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2CHRISTIAN COUNTY ANIMAL SHELTER9S CONFLICT OF INTEREST POLICY IS AS FOLLOWS. PAYMENTS FOR SERVICES GIVEN BY A DIRECTOR IN THEIR REGULAR BUSINESS CAPACITY ARE ALLOWED AND WRITTEN IN THE BYLAWS, HOWEVER THEY ARE NOT ALLOW TO VOTE ON A BID FOR THEIR OWN FAMILY MEMBER9S SERVICES OR WORK FOR CCAS. THEY MUST EXCUSE THEMSELVES FROM VOTING AS IT IS DEEMED A CONFLICT OF INTEREST. MOST WORK IS DONE BY RECEIVING A BID AND ACCEPTED BY MAJORITY VOTE OF ALL DIRECTORS ON THE BOARD. EXPENDITURES THAT ARE NOT REGULARLY RECURRING EXPENSES I.E.: RENT, UTILITIES,INSURANCE ETC THAT ARE OVER $500.00, MUST BE VOTED ON. ALL CHECKS REQUIRE TWO SIGNATURES AND CHECK REGISTERS ARE AVAILABLE FOR ANY DIRECTOR TO EXAMINE AT ANY TIME.ON DIRECTOR MAY CALL FOR A VOTE IF THEY FEEL ANY ITEM IS A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 TAX RETURN IS AVAILABLE FOR PUBLIC REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation4OVER STATEMENT OF ACCUMULATED DEPRECIATION INCORRECTLY ACCOUNTED ON BOOKS AN ADJUSTMENT WAS MADE ON BOOKS IN 2012 TO CORRECT
IRS990ScheduleO/GeneralExplanation/Explanation5SEE ATTACHED OVERFLOW STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other fees for services expenses Part IX line 11g
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102806 N 24TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0OZARK
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065721
IRS990/TheBooksAreInCareOf/NamePerson0KATHLEEN COPELAND
IRS990/TheBooksAreInCareOf/TelephoneNumber04177256583
IRS990/TotalAssets/BOY0101378
IRS990/TotalAssetsBOY0101378
IRS990/TotalAssets/EOY092437
IRS990/TotalAssetsEOY092437
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01195
IRS990/TotalExpensesCurrentYear09738
IRS990/TotalExpensesPriorYear0110119
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04841
IRS990/TotalFunctionalExpenses/ProgramServices04897
IRS990/TotalFunctionalExpenses/Total09738
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0101378
IRS990/TotalLiabNetAssetsFundBalances/EOY092437
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0101378
IRS990/TotalNetAssetsFundBalances/EOY092437
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04897
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01200
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear017302
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05
IRS990/TotalRevenue/TotalRevenueColumn01200
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0101378
IRS990/UnrestrictedNetAssets/EOY092437
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431622950
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTIAN COUNTY ANIMAL SHELTER
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1973
ReturnHeader/Filer/USAddress/City0OZARK
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065721
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0KATHLEEN COPELAND
ReturnHeader/Officer/Phone04177256583
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/EIN0900410349
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Professional Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1588
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NIXA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065714
ReturnHeader/Preparer/Name0Diana M Elliott
ReturnHeader/Preparer/Phone04177252631
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T16:00:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.