Civic Intelligence

Cordell Animal Shelter Project Inc

EIN 47-4750090 • 501(c)3 • Cordell, OK

Profile

ANIMAL RESCUE

PO Box 31Cordell, OK 73632
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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

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

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 2018

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$67,714

Down $3,631 (-5.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$67,714

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$4,897

Down $35,954 (-88%) from 2017

Expenses

Up

$8,528

Up $4,496 (+112%) from 2017

Net Income

Down

-$3,631

Down $40,450 (-110%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $34,526Liabilities 2016: $02016Assets 2017: $71,345Liabilities 2017: $02017Assets 2018: $67,714Liabilities 2018: $0Net Assets 2018: $67,7142018

Highlighted filing

2018

Assets$67,714
Liabilities$0
Net Assets$67,714
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $35,164Expenses 2016: $638Net Income 2016: $34,5262016Revenue 2017: $40,851Expenses 2017: $4,032Net Income 2017: $36,8192017Revenue 2018: $4,897Expenses 2018: $8,528Net Income 2018: -$3,6312018

Highlighted filing

2018

Revenue$4,897
Expenses$8,528
Net Income-$3,631
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$67,714
Liabilities
$0
Net assets
$67,714
Revenue
$4,897
Expenses
$8,528
Net income
-$3,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$4.90$8.53$3.63
2017Summary only. Only limited summary data is available for this year.$71.3$0.00$40.9$4.03$36.8
2016Summary only. Only limited summary data is available for this year.$34.5$0.00$35.2$0.64$34.5
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$4,897
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
NUMEROUS ANIMALS RESCUED FOSTERED VETTED-$8,528
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MEARS IVYPresidentPT$0--
LISA GREGORYVice PresidentPT$0--
KATHRYN COLLIERSecretaryPT$0--
RANDI HUNTERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cordell Animal Shelter Project Inc
EIN
47-4750090
Address
PO BOX 31, CORDELL, OK 73632

Signing Officer

Name
Sarah Mears Ivy
Title
President
Phone
5806605471
Signed
2019-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Counting House Technics LLC
Address
PO Box 687, Cordell, OK 73632
Preparer
Denise Burkhart
Phone
5808325445
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountreimbursement for vetting 100reimbursement for feed 321adoption fee income 655return of registration fee 275”

Description of other expenses Part I line 16

“Description amountfundraising expense 100veterinary expense 3,810kennel expense 2,843permits and fees 275”

Raw XML Appendix141 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/PersonNm0RANDI HUNTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05806605471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORDELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067714
IRS990EZ/FundraisingGrossIncomeAmt01002
IRS990EZ/GrossReceiptsAmt04897
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/PersonNm0SARAH MEARS IVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDI HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07028
IRS990EZ/OtherRevenueTotalAmt01351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUMEROUS ANIMALS RESCUED FOSTERED VETTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01002
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08528
IRS990EZ/TotalProgramServiceExpensesAmt08528
IRS990EZ/TotalRevenueAmt04897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011254
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt081240
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035134
IRS990ScheduleA/Total509Grp/TotalAmt081240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSEMENT FOR VETTING 100REIMBURSEMENT FOR FEED 321ADOPTION FEE INCOME 655RETURN OF REGISTRATION FEE 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUNDRAISING EXPENSE 100VETERINARY EXPENSE 3,810KENNEL EXPENSE 2,843PERMITS AND FEES 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MEARS IVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05806605471
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORDELL ANIMAL SHELTER PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CORD
ReturnHeader/Filer/EIN0474750090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0CORDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079039E0290283554887AA913BF88969C644A15D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079039E0290283554887AA913BF88969C644A15D3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07365242019101rioe0kt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.19.112.219
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTm015:36:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462359350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Counting House Technics LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 687
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cordell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073632
ReturnHeader/PreparerPersonGrp/PhoneNum05808325445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Burkhart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-11T15:33:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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