Civic Intelligence

Green Hills Animal Shelter Inc

EIN 43-1861472 • 501(c)3 • Trenton, MO

Profile

The organization shall provide a safe and humane environment for stray and/or abandonded animals in the green hills area.

PO Box 574Trenton, MO 64683

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

135%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$498,279

Up $57,741 (+13%) from 2023

Liabilities

Up

$58

Up $58 from 2023

Net Assets

Up

$498,221

Up $57,683 (+13%) from 2023

Revenue

Up

$220,869

Up $126,810 (+135%) from 2023

Expenses

Up

$119,294

Up $13,819 (+13%) from 2023

Net Income

Up

$101,575

Up $112,991 (+990%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $315,301Net Assets 2011: $315,3012011Assets 2012: $754,139Liabilities 2012: $0Net Assets 2012: $754,1392012Assets 2013: $748,410Liabilities 2013: $0Net Assets 2013: $748,4102013Assets 2014: $711,814Liabilities 2014: $0Net Assets 2014: $711,8142014Assets 2015: $630,517Liabilities 2015: $0Net Assets 2015: $630,5172015Assets 2016: $617,207Liabilities 2016: $0Net Assets 2016: $617,2072016Assets 2017: $579,486Liabilities 2017: $0Net Assets 2017: $579,4862017Assets 2018: $486,783Net Assets 2018: $486,7832018Assets 2019: $471,776Net Assets 2019: $471,7762019Assets 2020: $441,893Net Assets 2020: $441,8932020Assets 2021: $472,985Liabilities 2021: $881Net Assets 2021: $472,1042021Assets 2022: $452,669Liabilities 2022: $715Net Assets 2022: $451,9542022Assets 2023: $440,538Liabilities 2023: $0Net Assets 2023: $440,5382023Assets 2024: $498,279Liabilities 2024: $58Net Assets 2024: $498,2212024

Highlighted filing

2024

Assets$498,279
Liabilities$58
Net Assets$498,221

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $70,798Expenses 2011: $97,054Net Income 2011: -$26,2562011Expenses 2012: $109,7172012Revenue 2013: $101,928Expenses 2013: $107,657Net Income 2013: -$5,7292013Revenue 2014: $82,180Expenses 2014: $118,776Net Income 2014: -$36,5962014Revenue 2015: $82,896Expenses 2015: $164,193Net Income 2015: -$81,2972015Revenue 2016: $101,817Expenses 2016: $115,127Net Income 2016: -$13,3102016Revenue 2017: $102,425Expenses 2017: $140,146Net Income 2017: -$37,7212017Revenue 2018: $102,058Expenses 2018: $194,761Net Income 2018: -$92,7032018Revenue 2019: $145,601Expenses 2019: $160,607Net Income 2019: -$15,0062019Revenue 2020: $102,184Expenses 2020: $132,066Net Income 2020: -$29,8822020Revenue 2021: $154,676Expenses 2021: $124,465Net Income 2021: $30,2112021Revenue 2022: $122,691Expenses 2022: $142,841Net Income 2022: -$20,1502022Revenue 2023: $94,059Expenses 2023: $105,475Net Income 2023: -$11,4162023Revenue 2024: $220,869Expenses 2024: $119,294Net Income 2024: $101,5752024

Highlighted filing

2024

Revenue$220,869
Expenses$119,294
Net Income$101,575

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$2.21$1.19$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.94$1.05$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.01$4.52$1.23$1.43$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.01$4.72$1.55$1.24$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$4.42$1.02$1.32$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$4.72$1.46$1.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.87$4.87$1.02$1.95$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$1.02$1.40$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.00$6.17$1.02$1.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.83$1.64$0.81
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.82$1.19$0.37
2013Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$1.02$1.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.00$7.54$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.15$0.71$0.97$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$122,691
Mission and Program Overview

Mission

The organization shall provide a safe and humane environment for stray and/or abandonded animals in the green hills area.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Other program services-$60,362
ANIMAL CARE PROGRAM-$13,449
MEDICAL CARE PROGRAM-$7,023
SPAY-NEUTER PROGRAM-$6,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MCDANIELBoard Member-$0--
CHUCK JONESPresident-$0--
PAULA FAGANSecretary-$0--
JOHN LICKTEIGTreasurer-$0--
TIM MICHAELVice President-$0--
EMILY JONESBoard Member-$0--
CHRISTY TOLSONBoard Member-$0--
SHEREA STEPHENSBoard Member-$0--
CHEYENNE DIXONBoard Member-$0--
LINDSEY STEVENSBoard Member-$0--
AMANDA SPENCERBoard Member-$0--
ASHLEY BERRYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barktoberfes$16,278$16,278-$16,278
Total Events$16,278$16,278-$16,278
Filing and Contact Details

Filer

Filer Name
Green Hills Animal Shelter Inc
EIN
43-1861472
Address
PO BOX 574, TRENTON, MO 64683

Signing Officer

Name
John Lickteig
Title
Treasurer
Phone
6606543472
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Clevenger & Smith LLC
Address
801 Main St, Trenton, MO 64683
Preparer
Deborah Morse
Phone
6603595523
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 12,708advertising 670office expense 1,678insurance 6,017program service expenses 3,483investment expense 24,922medical care program 7,023animal care program 13,449spay-neuter program 6,648

Description of other assets Part II line 24

Category beginning of year end of yearequipment (net) 2,813 1,755security deposit 725 725cd 1,992 1,992accrued interest recvable 38 0federal income tax recvable 2,219 2,520

Description of total liabilities Part II line 26

Category beginning of year end of yearap & accrued exps 881 715

Other program services Part III line 31

The organizations other program services include community outreach, test kits programs, dog obedience program, and pop machine.

Raw XML Appendix224 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MCDANIEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDSEY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMANDA SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ASHLEY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,708ADVERTISING 670OFFICE EXPENSE 1,678INSURANCE 6,017PROGRAM SERVICE EXPENSES 3,483INVESTMENT EXPENSE 24,922MEDICAL CARE PROGRAM 7,023ANIMAL CARE PROGRAM 13,449SPAY-NEUTER PROGRAM 6,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT (NET) 2,813 1,755SECURITY DEPOSIT 725 725CD 1,992 1,992ACCRUED INTEREST RECVABLE 38 0FEDERAL INCOME TAX RECVABLE 2,219 2,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAP & ACCRUED EXPS 881 715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS OTHER PROGRAM SERVICES INCLUDE COMMUNITY OUTREACH, TEST KITS PROGRAMS, DOG OBEDIENCE PROGRAM, AND POP MACHINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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ReturnHeader/Filer/EIN0431861472
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064683
ReturnHeader/PreparerPersonGrp/PhoneNum06603595523
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Morse
ReturnHeader/ReturnTs02023-11-08T12:00:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LICKTEIG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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