Civic Intelligence

Shelter Animals Count - a National Database Initiative

990 • Fiscal year 2016 • EIN 46-2215168

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profilewww.shelteranimalscount.org
2700 South Woodlands Village BlvdFlagstaff, AZ 86001

(800) 405-2939

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$388,526

Up $156,377 (+67%) from 2015

Net Assets

$388,526

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$405,000

Up $250,000 (+161%) from 2015

Expenses

Up

$248,623

Up $160,004 (+181%) from 2015

Net Income

Up

$156,377

Up $89,996 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2014: $165,768Liabilities 2014: $02014Assets 2015: $232,149Liabilities 2015: $02015Assets 2016: $388,526Liabilities 2016: $0Net Assets 2016: $388,5262016Assets 2017: $506,429Liabilities 2017: $0Net Assets 2017: $506,4292017Assets 2018: $664,979Liabilities 2018: $0Net Assets 2018: $664,9792018Assets 2019: $528,762Liabilities 2019: $9,420Net Assets 2019: $519,3422019Assets 2020: $445,856Liabilities 2020: $0Net Assets 2020: $445,8562020Assets 2021: $359,404Liabilities 2021: $3,413Net Assets 2021: $355,9912021Assets 2022: $788,567Liabilities 2022: $285,260Net Assets 2022: $503,3072022Assets 2023: $806,092Liabilities 2023: $44,291Net Assets 2023: $761,8012023Assets 2024: $887,861Liabilities 2024: $65,705Net Assets 2024: $822,1562024

Highlighted filing

2016

Assets$388,526
Liabilities$0
Net Assets$388,526
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $90,000Expenses 2014: $61,719Net Income 2014: $28,2812014Revenue 2015: $155,000Expenses 2015: $88,619Net Income 2015: $66,3812015Revenue 2016: $405,000Expenses 2016: $248,623Net Income 2016: $156,3772016Revenue 2017: $443,000Expenses 2017: $325,097Net Income 2017: $117,9032017Revenue 2018: $597,173Expenses 2018: $438,623Net Income 2018: $158,5502018Revenue 2019: $392,736Expenses 2019: $538,373Net Income 2019: -$145,6372019Revenue 2020: $514,609Expenses 2020: $588,095Net Income 2020: -$73,4862020Revenue 2021: $396,839Expenses 2021: $486,704Net Income 2021: -$89,8652021Revenue 2022: $500,952Expenses 2022: $353,636Net Income 2022: $147,3162022Revenue 2023: $563,757Expenses 2023: $560,523Net Income 2023: $3,2342023Revenue 2024: $863,997Expenses 2024: $803,642Net Income 2024: $60,3552024

Highlighted filing

2016

Revenue$405,000
Expenses$248,623
Net Income$156,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$405,000
Mission and Program Overview

Mission

To create, share and steward the national database of sheltered animals that provides facts and enables insights to save lives.

To create, share and steward a national database of sheltered animals that provides facts and enables insights to save lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,149$346,895▲ $114,746
Land, Buildings, and Equipment, Net-$41,631-
Total Assets$232,149$388,526▲ $156,377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$232,149$388,526▲ $156,377
Total Net Assets Fund Balance$232,149$388,526▲ $156,377
Total Liabilities and Net Assets / Fund Balance$232,149$388,526▲ $156,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,631$2,449$44,080
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jodi Lytle BuckmanBoard Chair
Jan McHugh-SmithVice Chair
David HaworthDirector
Diane WebberDirector
Inga FrickeDirector
Julie LevyDirector
Lisa PedersenDirector
Mary Ippoliti-SmithDirector
Roger HastonDirector
Sandra NewburyDirector
Sara WhiteDirector
Shelly ThompsonDirector
Susan Cosby-JenningsDirector
Vicki KilmerDirector
Anne ReedSecretary
Janelle DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$405,000
Change in Net Assets
$156,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,623
Total Fundraising Expense$2,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$191,818$3,221$2,588$197,627
Travel$15,756$6,753-$22,509
Conferences and Meetings$13,265$930-$14,195
Advertising$8,482--$8,482
Depreciation Depletion$2,449--$2,449
Insurance-$1,560-$1,560
Other Expenses-$969-$969
Fees for Services Accounting-$533-$533
Office Expenses-$299-$299
Total Functional Expenses$231,770$14,265$2,588$248,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The full Board of Directors receive a copy of the 990 via email. The officers of Shelter Animals Count review the complete 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Officers, Directors and Trustees are required to review and attest to any conflicts on an annual basis. This is done in writing by each board member via a preformatted signature page accompanying the policy. The Nomination and Governance Committee of Shelter Animals Count monitors compliance.”

Form 990, Part VI, Section B, Line 15

“There are no paid directors, management or employees.”

Form 990, Part VI, Section C, Line 19

“An annual report is issued to donors annually. Governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter Animals Count
EIN
46-2215168
Phone
8004052939
Address
2700 South Woodlands Village Blvd, Flagstaff, AZ 86001

Signing Officer

Name
Jodi Buckman
Title
Chair
Phone
8004052939
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Lytle Buckman
Formed
2013
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Karen M Touchi-Peters CPA
Address
1123 Monroe St NE, Minneapolis, MN 55413
Preparer
Karen M Touchi-Peters
Phone
6123316094
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IRS990ScheduleD/EquipmentGrp/BookValueAmt041631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044080
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041631
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The full Board of Directors receive a copy of the 990 via email. The officers of Shelter Animals Count review the complete 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, Directors and Trustees are required to review and attest to any conflicts on an annual basis. This is done in writing by each board member via a preformatted signature page accompanying the policy. The Nomination and Governance Committee of Shelter Animals Count monitors compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no paid directors, management or employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An annual report is issued to donors annually. Governing documents and the conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/WebsiteAddressTxt0www.shelteranimalscount.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jodi Buckman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08004052939
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:43:46

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,526
Liabilities
$0
Net assets
$388,526
Revenue
$405,000
Expenses
$248,623
Net income
$156,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.66$8.22$8.64$8.04$0.60
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.44$7.62$5.64$5.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.89$2.85$5.03$5.01$3.54$1.47
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$3.97$4.87$0.90
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$5.15$5.88$0.73
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.09$5.19$3.93$5.38$1.46
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$5.97$4.39$1.59
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$4.43$3.25$1.18
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$4.05$2.49$1.56
2015Summary only. Only limited summary data is available for this year.$2.32$0.00$1.55$0.89$0.66
2014Summary only. Only limited summary data is available for this year.$1.66$0.00$0.90$0.62$0.28