Civic Intelligence

Piatt County Animal Shelter Corp

990EZ • Fiscal year 2018 • EIN 46-0855483

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.PIATTANIMALS.ORG
301A South Charter StMonticello, IL 61856

(217) 898-3869

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$168,491

No earlier filing loaded for comparison.

Net Assets

$168,491

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$195,593

No earlier filing loaded for comparison.

Expenses

$30,449

No earlier filing loaded for comparison.

Net Income

$165,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2018: $168,491Liabilities 2018: $0Net Assets 2018: $168,4912018Assets 2019: $280,775Liabilities 2019: $0Net Assets 2019: $280,7752019Assets 2020: $404,300Liabilities 2020: $0Net Assets 2020: $404,3002020Assets 2021: $538,721Liabilities 2021: $0Net Assets 2021: $538,7212021Assets 2022: $676,521Liabilities 2022: $0Net Assets 2022: $676,5212022Assets 2023: $835,338Liabilities 2023: $0Net Assets 2023: $835,3382023

Highlighted filing

2018

Assets$168,491
Liabilities$0
Net Assets$168,491
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2018: $195,593Expenses 2018: $30,449Net Income 2018: $165,1442018Revenue 2019: $150,716Expenses 2019: $36,852Net Income 2019: $113,8642019Revenue 2020: $156,773Expenses 2020: $33,248Net Income 2020: $123,5252020Revenue 2021: $168,250Expenses 2021: $33,829Net Income 2021: $134,4212021Revenue 2022: $186,293Expenses 2022: $48,493Net Income 2022: $137,8002022Revenue 2023: $180,134Expenses 2023: $51,635Net Income 2023: $128,4992023

Highlighted filing

2018

Revenue$195,593
Expenses$30,449
Net Income$165,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$198,301
Mission and Program Overview

Mission

Animal shelter for piatt county il

Program Services

DescriptionGrantsExpenses
PROVIDED SHELTER FOR STRAY PETS IN PIATT COUNTY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA MCPHEETERSPresidentPT$0--
SUSAN HALLVice PresidentPT$0--
WENDY DOTSONSecretary-$0--
LEANN TOPOLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Piatt County Animal Shelter
EIN
46-0855483
Address
301A SOUTH CHARTER ST, MONTICELLO, IL 61856

Signing Officer

Name
Leann Topol
Title
Treasurer
Phone
2177625509
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Kellys Accounting Service Inc
Address
310 W WASHINGTON PO BOX 17, MONTICELLO, IL 61856
Preparer
Kelly R Finet
Phone
2177625509
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 12animal care 17,677bank charges 70”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 3,347 3,347”

Raw XML Appendix170 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LEANN TOPOL
IRS990EZ/BooksInCareOfDetail/PhoneNum02178983869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301A SOUTH CHARTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181853
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0165144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0928
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168491
IRS990EZ/FundraisingGrossIncomeAmt012915
IRS990EZ/GrossReceiptsAmt0198301
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168491
IRS990EZ/OccupancyRentUtltsAndMaintAmt011762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt017.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
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/PersonNm0DIANA MCPHEETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEANN TOPOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03347
IRS990EZ/OtherExpensesTotalAmt017759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER FOR PIATT COUNTY IL
IRS990EZ/ProgramServiceRevenueAmt03533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SHELTER FOR STRAY PETS IN PIATT COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02708
IRS990EZ/SpecialEventsNetIncomeLossAmt010207
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030449
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0195593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIATTANIMALS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0246960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024950
IRS990ScheduleA/Total509Grp/TotalAmt0246960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 12ANIMAL CARE 17,677BANK CHARGES 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 3,347 3,347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANN TOPOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02177625509
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIATT COUNTY ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0PIAT
ReturnHeader/Filer/EIN0460855483
ReturnHeader/Filer/USAddress/AddressLine1Txt0301A SOUTH CHARTER ST
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061856
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD336ACE557909E3E419D8F9F7164257698735FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD336ACE557909E3E419D8F9F7164257698735FC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03730282019214vy3qfem
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.171.59.119
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTm018:35:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371361154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLYS ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W WASHINGTON PO BOX 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061856
ReturnHeader/PreparerPersonGrp/PhoneNum02177625509
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly R Finet
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-02T18:34:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,491
Liabilities
$0
Net assets
$168,491
Revenue
$195,593
Expenses
$30,449
Net income
$165,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.35$0.00$8.35$1.80$0.52$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$1.86$0.48$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$1.68$0.34$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.57$0.33$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$1.51$0.37$1.14
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.96$0.30$1.65