Civic Intelligence

Swanson Acres Inc

990 • Fiscal year 2016 • EIN 46-5041884

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization Profile
816 E 24th AveNorth Kansas City, MO 64116

(816) 868-9298

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$450,501

No earlier filing loaded for comparison.

Net Assets

$400,501

No earlier filing loaded for comparison.

Liabilities

$50,000

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$508,679

No earlier filing loaded for comparison.

Expenses

$145,291

No earlier filing loaded for comparison.

Net Income

$363,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $450,501Liabilities 2016: $50,000Net Assets 2016: $400,5012016Assets 2017: $2,142Liabilities 2017: $0Net Assets 2017: $2,1422017

Highlighted filing

2016

Assets$450,501
Liabilities$50,000
Net Assets$400,501
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $508,679Expenses 2016: $145,291Net Income 2016: $363,3882016Revenue 2017: $1,320Expenses 2017: $380,659Net Income 2017: -$379,3392017

Highlighted filing

2016

Revenue$508,679
Expenses$145,291
Net Income$363,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$508,679
Mission and Program Overview

Mission

Prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$408,776-
Cash and Non-Interest-Bearing Accounts-$41,725-
Total Assets$0$450,501▲ $450,501
Liabilities
Other Liabilities-$50,000-
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets-$400,501-
Total Net Assets Fund Balance$0$400,501▲ $400,501
Total Liabilities and Net Assets / Fund Balance$0$450,501▲ $450,501

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000-$400,000
Leasehold Improvements$8,776$8,924$17,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anita OsthoffPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$496,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,000
All Other Contributions
$496,679
Change in Net Assets
$363,388

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$400,000
Other Non Cash Contri Table1$450
Total Noncash Contributions2$400,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,124$36,243-$136,367
Depreciation Depletion$8,924--$8,924
Total Functional Expenses$109,048$36,243$0$145,291
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
Other Liabilities$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Swanson Acres Inc
EIN
46-5041884
Address
816 E 24TH AVE, NORTH KANSAS CITY, MO 64116

Signing Officer

Name
Anita Osthoff
Title
President
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Osthoff
Legal Domicile
Mo
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Ehc Certified Public Accountants LLC
Address
6325 LEWIS DR STE 116, PARKVILLE, MO 64152-4501
Preparer
Gina C James CPA
Phone
8162989000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Prevention of cruelty to animals”

Form 990, Part IX, Line 11G

“Contractors 61,816 0 0 utiltities 0 17,462 0 veterinarian 13,460 0 0 animal supplies 20,948 0 0 vehcile expness 3,900 0 0 office expneses 0 18,781 0 total 100,124 36,243 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS 61,816 0 0 UTILTITIES 0 17,462 0 VETERINARIAN 13,460 0 0 ANIMAL SUPPLIES 20,948 0 0 VEHCILE EXPNESS 3,900 0 0 OFFICE EXPNESES 0 18,781 0 TOTAL 100,124 36,243 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-09-29T11:38:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$450,501
Liabilities
$50,000
Net assets
$400,501
Revenue
$508,679
Expenses
$145,291
Net income
$363,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$3.81$3.79
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.50$4.01$5.09$1.45$3.63