Civic Intelligence

Howell County Spay Neuter Assistance

EIN 43-1855523 • 501(c)3 • West Plains, MO

Profile

Provide spay neuter services

PO Box 1782West Plains, MO 65775
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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

96th percentile

215%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$368

Up $251 (+215%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$368

Up $251 (+215%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$1,025

Down $125 (-11%) from 2014

Expenses

Down

$774

Down $766 (-50%) from 2014

Net Income

Up

$251

Up $641 (+164%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,136Liabilities 2011: $02011Assets 2012: $563Liabilities 2012: $02012Assets 2013: $507Liabilities 2013: $0Net Assets 2013: $5072013Assets 2014: $117Liabilities 2014: $0Net Assets 2014: $1172014Assets 2015: $368Liabilities 2015: $0Net Assets 2015: $3682015

Highlighted filing

2015

Assets$368
Liabilities$0
Net Assets$368
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $325Expenses 2011: $8,572Net Income 2011: -$8,2472011Revenue 2012: $100Expenses 2012: $3,673Net Income 2012: -$3,5732012Revenue 2013: $275Expenses 2013: $331Net Income 2013: -$562013Revenue 2014: $1,150Expenses 2014: $1,540Net Income 2014: -$3902014Revenue 2015: $1,025Expenses 2015: $774Net Income 2015: $2512015

Highlighted filing

2015

Revenue$1,025
Expenses$774
Net Income$251
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368
Liabilities
$0
Net assets
$368
Revenue
$1,025
Expenses
$774
Net income
$251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$368$0$368$1,025$774$251
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$0$117$1,150$1,540$390
2013Detailed filing. Detailed filing data is available for this year.$507$0$507$275$331$56
2012Summary only. Only limited summary data is available for this year.$563$0$100$3,673$3,573
2011Summary only. Only limited summary data is available for this year.$4,136$0$325$8,572$8,247
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,025
Mission and Program Overview

Mission

Provide spay neuter services

Program Services

DescriptionGrantsExpenses
PROVIDE SPAY AND NEUTER SERVICES FOR DOGS AND CATS-$774
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R HEDLESTENPresidentPT$0--
RONNIE BUNCHDirector-$0--
LOIS ANNE MOORESecretary-$0--
KIMBERLEY HEDLESTENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Howell County Spay Neuter Assistance
EIN
43-1855523
Address
PO BOX 1782, WEST PLAINS, MO 65775

Signing Officer

Name
Jim Heddleston
Title
Mgr
Phone
4172930987
Signed
2016-04-26
Discuss with paid preparer
Yes

Preparer

Firm
William O Franz CPA LLC
Address
2 Cemetery Lane, Thayer, MO 65791
Preparer
William O Franz CPA
Phone
4172647311
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlegal and accounting 100office supplies 42veterinarian 632”

Raw XML Appendix137 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/PersonNm0KIMBERLEY HEDLESTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04172930987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO B0X 509
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368
IRS990EZ/GrossReceiptsAmt01025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0JAMES R HEDLESTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS ANNE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLEY HEDLESTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPAY NEUTER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPAY AND NEUTER SERVICES FOR DOGS AND CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0774
IRS990EZ/TotalProgramServiceExpensesAmt0774
IRS990EZ/TotalRevenueAmt01025
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt02825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/Total509Grp/TotalAmt02825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLEGAL AND ACCOUNTING 100OFFICE SUPPLIES 42VETERINARIAN 632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HEDDLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum04172930987
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWELL COUNTY SPAY NEUTER ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0HOWE
ReturnHeader/Filer/EIN0431855523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1782
ReturnHeader/Filer/USAddress/CityNm0WEST PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464198226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William O Franz CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Cemetery Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thayer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065791
ReturnHeader/PreparerPersonGrp/PhoneNum04172647311
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William O Franz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-26T11:44:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.