Civic Intelligence

Concerned Citizens for Animal Control of Warren County

EIN 43-1931326 • 501(c)3 • Innsbrook, MO

Innsbrook, MO
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

3rd percentile

-1183%

Higher net margin than 3% 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

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$85,627

Down $1,230 (-1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$85,627

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$104

Down $100 (-49%) from 2014

Expenses

Up

$1,334

Up $551 (+70%) from 2014

Net Income

Down

-$1,230

Down $651 (-112%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2011: $111,762Liabilities 2011: $02011Assets 2012: $112,092Liabilities 2012: $0Net Assets 2012: $112,0922012Assets 2013: $87,436Liabilities 2013: $02013Assets 2014: $86,857Liabilities 2014: $02014Assets 2015: $85,627Liabilities 2015: $0Net Assets 2015: $85,6272015

Highlighted filing

2015

Assets$85,627
Liabilities$0
Net Assets$85,627
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $3,678Expenses 2011: $1,948Net Income 2011: $1,7302011Revenue 2012: $1,178Expenses 2012: $848Net Income 2012: $3302012Revenue 2013: $488Expenses 2013: $25,144Net Income 2013: -$24,6562013Revenue 2014: $204Expenses 2014: $783Net Income 2014: -$5792014Revenue 2015: $104Expenses 2015: $1,334Net Income 2015: -$1,2302015

Highlighted filing

2015

Revenue$104
Expenses$1,334
Net Income-$1,230
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$85,627
Liabilities
$0
Net assets
$85,627
Revenue
$104
Expenses
$1,334
Net income
-$1,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.00$0.25$0.25
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$104
Mission and Program Overview

Mission

Build and support animal shelters

Program Services

DescriptionGrantsExpenses
CCAC is engaged in providing shelter for approximately 80 animals at a time--
Additional it will serve as a training and animal education facility for the community--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy YoungSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Concerned Citizens For Animal Contr
EIN
43-1931326
Address
PO Box 513, Warrenton, MO 63383

Signing Officer

Name
Pat Schulze
Title
President
Phone
3146093710
Signed
2016-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Affordable Accounting & Tax Service
Address
1155 Wentzville Pkwy Ste 133, Wentzville, MO 63385
Preparer
Jane Hoff
Phone
6363271571
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInternet 241Phone 511”

Raw XML Appendix128 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/PersonNm0Pat Schulze
IRS990EZ/BooksInCareOfDetail/PhoneNum03146093710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 186
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Foristell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085627
IRS990EZ/GrossReceiptsAmt0104
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Build and support animal shelters
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CCAC is engaged in providing shelter for approximately 80 animals at a time
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Additional it will serve as a training and animal education facility for the community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01334
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0665
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88240
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt04989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03475
IRS990ScheduleA/Total509Grp/TotalAmt04989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInternet 241Phone 511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Schulze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03146093710
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Concerned Citizens For Animal Contr
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0431931326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 513
ReturnHeader/Filer/USAddress/CityNm0Warrenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204423104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affordable Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 Wentzville Pkwy Ste 133
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wentzville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063385
ReturnHeader/PreparerPersonGrp/PhoneNum06363271571
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Hoff
ReturnHeader/ReturnTs02016-06-02T11:08:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.