Civic Intelligence

Northwest Kansas Animal Shelter Inc

EIN 48-1086541 • 501(c)3 • Goodland, KS

Profile

To provide care and assistance to animals that are neglected or abandoned.

P O Box 128Goodland, KS 67735

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% 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

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,318

Up $25,702 (+27%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$119,318

Up $25,702 (+27%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$55,978

Down $41,390 (-43%) from 2023

Expenses

Up

$30,276

Up $7,429 (+33%) from 2023

Net Income

Down

$25,702

Down $48,819 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2011: $2,505Liabilities 2011: $02011Assets 2013: $31,112Net Assets 2013: $31,1122013Assets 2014: $34,143Liabilities 2014: $02014Assets 2016: $50,485Net Assets 2016: $50,4852016Assets 2017: $59,878Net Assets 2017: $59,8782017Assets 2018: $50,482Net Assets 2018: $50,4822018Assets 2019: $47,458Net Assets 2019: $47,4582019Assets 2020: $29,973Net Assets 2020: $29,9732020Assets 2021: $11,974Net Assets 2021: $11,9742021Assets 2023: $93,616Net Assets 2023: $93,6162023Assets 2024: $119,318Net Assets 2024: $119,3182024

Highlighted filing

2024

Assets$119,318
Liabilities-
Net Assets$119,318
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $19,955Expenses 2011: $34,242Net Income 2011: -$14,2872011Revenue 2013: $21,489Expenses 2013: $12,793Net Income 2013: $8,6962013Revenue 2014: $18,830Expenses 2014: $15,799Net Income 2014: $3,0312014Revenue 2016: $15,731Expenses 2016: $16,639Net Income 2016: -$9082016Revenue 2017: $19,732Expenses 2017: $10,339Net Income 2017: $9,3932017Revenue 2018: $15,525Expenses 2018: $24,921Net Income 2018: -$9,3962018Revenue 2019: $15,652Expenses 2019: $18,676Net Income 2019: -$3,0242019Revenue 2020: $13,953Expenses 2020: $31,438Net Income 2020: -$17,4852020Revenue 2021: $11,163Expenses 2021: $29,162Net Income 2021: -$17,9992021Revenue 2023: $97,368Expenses 2023: $22,847Net Income 2023: $74,5212023Revenue 2024: $55,978Expenses 2024: $30,276Net Income 2024: $25,7022024

Highlighted filing

2024

Revenue$55,978
Expenses$30,276
Net Income$25,702
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,318
Liabilities
-
Net assets
$119,318
Revenue
$55,978
Expenses
$30,276
Net income
$25,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.56$0.30$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.97$0.23$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.11$0.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.14$0.31$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.16$0.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.20$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.16$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.19$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.21$0.13$0.09
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.20$0.34$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$74,777
Mission and Program Overview

Mission

To provide care and assistance to animals that are neglected or abandoned.

Program Services

DescriptionGrantsExpenses
Line 28 - None--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY SCHERMERHORNPresidentPT$0--
DELILAH LEIKERTreasurerPT$0--
BARBARA DISNEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Northwest Kansas Animal Shelter Inc
EIN
48-1086541
Phone
7858993502
Address
P O Box 128, Goodland, KS 67735

Signing Officer

Name
Kathy Schermerhorn
Title
President
Phone
7858993502
Signed
2025-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Delilah Leiker
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 1 Line 1

“NOTHING TO REPORT”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DELILAH LEIKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07858993022
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goodland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059034
IRS990EZ/CostOrOtherBasisExpenseSaleAmt018799
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119318
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-5203
IRS990EZ/GrossReceiptsAmt074777
IRS990EZ/InvestmentIncomeAmt02147
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119318
IRS990EZ/OccupancyRentUtltsAndMaintAmt013190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY SCHERMERHORN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA DISNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029363
IRS990EZ/OtherExpensesTotalAmt016798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide care and assistance to animals that are neglected or abandoned.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Line 28 - None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt013596
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030276
IRS990EZ/TotalRevenueAmt055978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0794
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02147
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05700
IRS990ScheduleA/InvestmentIncomeCYPct00.02770
IRS990ScheduleA/InvestmentIncomePYPct00.47180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-5203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-1178
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.52820
IRS990ScheduleA/PublicSupportTotal509Amt0201448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09728
IRS990ScheduleA/Total509Grp/TotalAmt0201448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTHING TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07858993502
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0481086541
ReturnHeader/Filer/PhoneNum07858993502
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ReturnHeader/Filer/USAddress/ZIPCd067735
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Delilah Leiker
ReturnHeader/ReturnTs02025-11-10T20:38:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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