Civic Intelligence

Clay County Animal Shelter

EIN 47-3152430 • 501(c)3 • Lineville, AL

Profile

We are a no-kill 501(c)(3) non-profit organization whose mission is to provide shelter for lost and homeless animals, actively encourage pet population reduction, prevent animal cruelty, suffering and neglect, and to educate the public about the humane care and treatment of all animals.

PO Box 194Lineville, AL 36266

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-3.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$178,761

Down $1,149 (-0.6%) from 2023

Liabilities

Down

$382

Down $295 (-44%) from 2023

Net Assets

Down

$178,379

Down $854 (-0.5%) from 2023

Revenue

Down

$104,716

Down $4,238 (-3.9%) from 2023

Expenses

Down

$105,569

Down $6,802 (-6.1%) from 2023

Net Income

Up

-$853

Up $2,564 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $4,372Liabilities 2018: $0Net Assets 2018: $4,3722018Assets 2019: $2,933Liabilities 2019: $0Net Assets 2019: $2,9332019Assets 2020: $25,761Net Assets 2020: $25,7612020Assets 2021: $22,356Net Assets 2021: $22,3562021Assets 2022: $183,070Liabilities 2022: $420Net Assets 2022: $182,6502022Assets 2023: $179,910Liabilities 2023: $677Net Assets 2023: $179,2332023Assets 2024: $178,761Liabilities 2024: $382Net Assets 2024: $178,3792024

Highlighted filing

2024

Assets$178,761
Liabilities$382
Net Assets$178,379

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $51,321Expenses 2018: $48,414Net Income 2018: $2,9072018Revenue 2019: $60,926Expenses 2019: $62,365Net Income 2019: -$1,4392019Revenue 2020: $75,476Expenses 2020: $68,961Net Income 2020: $6,5152020Revenue 2021: $57,195Expenses 2021: $60,600Net Income 2021: -$3,4052021Revenue 2022: $231,080Expenses 2022: $70,786Net Income 2022: $160,2942022Revenue 2023: $108,954Expenses 2023: $112,371Net Income 2023: -$3,4172023Revenue 2024: $104,716Expenses 2024: $105,569Net Income 2024: -$8532024

Highlighted filing

2024

Revenue$104,716
Expenses$105,569
Net Income-$853

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 29, 2025
Return Version
2023v6.0
Gross Receipts
$105,804
Mission and Program Overview

Mission

We are a no-kill 501(c)(3) non-profit organization whose mission is to provide shelter for lost and homeless animals, actively encourage pet population reduction, prevent animal cruelty, suffering and neglect, and to educate the public about the humane care and treatment of all animals.

Program Services

DescriptionGrantsExpenses
OUR MAIN ACTIVITY IS PROVIDING SHELTER FOR LOST AND HOMELESS ANIMALS. WE AIM TO PROVIDE SUPPORT TO AS MANY ANIMALS IN NEED AS POSSIBLE.-$101,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN EASTPresidentFT$0--
MARYNA LAWRENSONVice PresidePT$0--
FRANKIE GRAVETTETreasurerPT$0--
HARVEY DAVISDirectorFT$0--
PAM SWINGLESecretaryPT$0--
LINDA CLAUSENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Clay County Animal Shelter
EIN
47-3152430
Phone
2564048074
Address
PO BOX 194, LINEVILLE, AL 36266

Signing Officer

Name
Ann East
Title
President
Phone
4702700925
Signed
2025-12-29
Discuss with paid preparer
Yes

Preparer

Firm
Livings Lambert Duffee & Mackin Pc
Address
9541 WYNLAKES PLACE, MONTGOMERY, AL 36117
Preparer
Ashley L Mackin
Phone
3342773060
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 55 office 4,624 travel 200 insurance 756 repairs and maintenance 681 bank and paypal fees 137 medical/vet expenses 18,222 shelter expenses 16,536 feed 15,006 utilities 6,599 dog training 1,000 dues and subscriptions 50 non-investment depreciation 3,219 total 67,085

Form 990-ez, Part II, Line 24

Equipment 0 500 less accumulated depreciation 0 42 total 0 458

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 678 382

Form 990-ez, Part III

We are a no-kill 501(c)(3) non-profit organization whose mission is to provide shelter for lost and homeless animals, actively encourage pet population reduction, prevent animal cruelty, suffering and neglect, and to educate the public about the humane care and treatment of all animals.

Raw XML Appendix180 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/PersonNm0ANN EAST
IRS990EZ/BooksInCareOfDetail/PhoneNum02564048074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01175 COUNTY RD 57
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178761
IRS990EZ/FundraisingGrossIncomeAmt03825
IRS990EZ/GrossReceiptsAmt0105804
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108035
IRS990EZ/LandAndBuildingsGrp/EOYAmt0145215
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178379
IRS990EZ/OccupancyRentUtltsAndMaintAmt0249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN EAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYNA LAWRENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANKIE GRAVETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARVEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM SWINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA CLAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0458
IRS990EZ/OtherExpensesTotalAmt067085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A NO-KILL 501(C)(3) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE SHELTER FOR LOST AND HOMELESS ANIMALS, ACTIVELY ENCOURAGE PET POPULATION REDUCTION, PREVENT ANIMAL CRUELTY, SUFFERING AND NEGLECT, AND TO EDUCATE THE PUBLIC ABOUT THE HUMANE CARE AND TREATMENT OF ALL ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt03825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MAIN ACTIVITY IS PROVIDING SHELTER FOR LOST AND HOMELESS ANIMALS. WE AIM TO PROVIDE SUPPORT TO AS MANY ANIMALS IN NEED AS POSSIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035422
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01088
IRS990EZ/SpecialEventsNetIncomeLossAmt02737
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0678
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105569
IRS990EZ/TotalProgramServiceExpensesAmt0101386
IRS990EZ/TotalRevenueAmt0104716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0759
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0580401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt046400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt043449
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0172901
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0262750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075476
IRS990ScheduleA/Total509Grp/TotalAmt0580401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 55 OFFICE 4,624 TRAVEL 200 INSURANCE 756 REPAIRS AND MAINTENANCE 681 BANK AND PAYPAL FEES 137 MEDICAL/VET EXPENSES 18,222 SHELTER EXPENSES 16,536 FEED 15,006 UTILITIES 6,599 DOG TRAINING 1,000 DUES AND SUBSCRIPTIONS 50 NON-INVESTMENT DEPRECIATION 3,219 TOTAL 67,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 500 LESS ACCUMULATED DEPRECIATION 0 42 TOTAL 0 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 678 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ARE A NO-KILL 501(C)(3) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE SHELTER FOR LOST AND HOMELESS ANIMALS, ACTIVELY ENCOURAGE PET POPULATION REDUCTION, PREVENT ANIMAL CRUELTY, SUFFERING AND NEGLECT, AND TO EDUCATE THE PUBLIC ABOUT THE HUMANE CARE AND TREATMENT OF ALL ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN EAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04702700925
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0473152430
ReturnHeader/Filer/PhoneNum02564048074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 194
ReturnHeader/Filer/USAddress/CityNm0LINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036266
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842974204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVINGS LAMBERT DUFFEE & MACKIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09541 WYNLAKES PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036117
ReturnHeader/PreparerPersonGrp/PhoneNum03342773060
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY L MACKIN
ReturnHeader/ReturnTs02025-12-29T09:46:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.