Civic Intelligence

Iron County Circle of Life Humane S

EIN 43-1863306 • 501(c)3 • Ironton, MO

Profile

Provide homes for dogs and cats in need

PO Box 334Ironton, MO 63650
Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$1,980

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$45,056

Down $12,947 (-22%) from 2016

Liabilities

Down

$18,508

Down $5,073 (-22%) from 2016

Net Assets

Down

$26,548

Down $7,874 (-23%) from 2016

Operations
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$53,618

Down $28,157 (-34%) from 2016

Expenses

Down

$61,492

Down $19,529 (-24%) from 2016

Net Income

Down

-$7,874

Down $8,628 (-1144%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2011: $64,460Liabilities 2011: $41,249Net Assets 2011: $23,2112011Assets 2012: $63,316Liabilities 2012: $39,700Net Assets 2012: $23,6162012Assets 2013: $77,539Liabilities 2013: $35,243Net Assets 2013: $42,2962013Assets 2014: $69,129Liabilities 2014: $32,032Net Assets 2014: $37,0972014Assets 2015: $62,322Liabilities 2015: $28,654Net Assets 2015: $33,6682015Assets 2016: $58,003Liabilities 2016: $23,581Net Assets 2016: $34,4222016Assets 2017: $45,056Liabilities 2017: $18,508Net Assets 2017: $26,5482017

Highlighted filing

2017

Assets$45,056
Liabilities$18,508
Net Assets$26,548
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $61,332Expenses 2011: $65,225Net Income 2011: -$3,8932011Revenue 2012: $91,061Expenses 2012: $90,656Net Income 2012: $4052012Revenue 2013: $94,660Expenses 2013: $75,980Net Income 2013: $18,6802013Revenue 2014: $84,078Expenses 2014: $89,277Net Income 2014: -$5,1992014Revenue 2015: $74,854Expenses 2015: $78,283Net Income 2015: -$3,4292015Revenue 2016: $81,775Expenses 2016: $81,021Net Income 2016: $7542016Revenue 2017: $53,618Expenses 2017: $61,492Net Income 2017: -$7,8742017

Highlighted filing

2017

Revenue$53,618
Expenses$61,492
Net Income-$7,874
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,056
Liabilities
$18,508
Net assets
$26,548
Revenue
$53,618
Expenses
$61,492
Net income
-$7,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$45.1$18.5$26.5$53.6$61.5$7.87
2016Detailed filing. Detailed filing data is available for this year.$58.0$23.6$34.4$81.8$81.0$0.75
2015Detailed filing. Detailed filing data is available for this year.$62.3$28.7$33.7$74.9$78.3$3.43
2014Detailed filing. Detailed filing data is available for this year.$69.1$32.0$37.1$84.1$89.3$5.20
2013Detailed filing. Detailed filing data is available for this year.$77.5$35.2$42.3$94.7$76.0$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$39.7$23.6$91.1$90.7$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$41.2$23.2$61.3$65.2$3.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$53,618
Mission and Program Overview

Mission

Provide homes for dogs and cats in need

Program Services

DescriptionGrantsExpenses
PROVIDED HOMES FOR DOGS AND CATS AND ALSO HELPED DEFRAY THE EXPENSE OF SPAYING AND NEUTERING-$15,393
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY PATTERSONPresidentPT$1,980-$1,980
NORMA FERGUSONSecretaryPT$0--
SUSAN DEGONIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Iron County Circle of Life Humane S
EIN
43-1863306
Address
PO BOX 334, IRONTON, MO 63650

Signing Officer

Name
Amy Patterson
Title
President
Phone
5735462670
Signed
2018-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Stephen T Schulte
Address
111 SOUTH MAIN ST, Ironton, MO 63650-1305
Preparer
Stephen T Schulte
Phone
5735463075
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountvet expenses 13,873supplies 1,520”

Description of other assets Part II line 24

“Category beginning of year end of yearinvestment mutual fund 14,938 6,966”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage on building 23,581 18,508”

Raw XML Appendix143 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/PersonNm0AMY PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05735462670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014818 HIGHWAY N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLE BROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045056
IRS990EZ/GrossReceiptsAmt053618
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt036400
IRS990EZ/LandAndBuildingsGrp/EOYAmt035575
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026548
IRS990EZ/OccupancyRentUtltsAndMaintAmt09737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN DEGONIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014938
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06966
IRS990EZ/OtherExpensesTotalAmt015393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOMES FOR DOGS AND CATS IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOMES FOR DOGS AND CATS AND ALSO HELPED DEFRAY THE EXPENSE OF SPAYING AND NEUTERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036156
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018508
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061492
IRS990EZ/TotalProgramServiceExpensesAmt015393
IRS990EZ/TotalRevenueAmt053618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt086161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086161
IRS990ScheduleA/TotalSupportAmt086874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVET EXPENSES 13,873SUPPLIES 1,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENT MUTUAL FUND 14,938 6,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE ON BUILDING 23,581 18,508
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05735462670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON COUNTY CIRCLE OF LIFE HUMANE S
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0431863306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 334
ReturnHeader/Filer/USAddress/CityNm0IRONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ACCDFD36ADA3BFA1B72E521F7C5244233233719
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ACCDFD36ADA3BFA1B72E521F7C5244233233719
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04340862018316m5dac0a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.119.240.223
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431819656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN T SCHULTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 SOUTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ironton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0636501305
ReturnHeader/PreparerPersonGrp/PhoneNum05735463075
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T SCHULTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T15:36:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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