Civic Intelligence

Izard County Animal Rescue Effort

990EZ • Fiscal year 2017 • EIN 55-0841708

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

Organization ProfileN/A
P O Box 1062Melbourne, AR 72556

(870) 368-5000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$55,357

Up $8,567 (+18%) from 2016

Net Assets

$54,357

No earlier filing loaded for comparison.

Liabilities

Down

$1,000

Down $100 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$58,620

Up $10,671 (+22%) from 2016

Expenses

Up

$50,053

Up $9,303 (+23%) from 2016

Net Income

Up

$8,567

Up $1,368 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2011: $18,245Liabilities 2011: $02011Assets 2015: $41,117Liabilities 2015: $2,0002015Assets 2016: $46,790Liabilities 2016: $1,1002016Assets 2017: $55,357Liabilities 2017: $1,000Net Assets 2017: $54,3572017Assets 2018: $56,196Net Assets 2018: $56,1962018Assets 2019: $64,063Net Assets 2019: $64,0632019Assets 2020: $126,052Liabilities 2020: $0Net Assets 2020: $126,0522020Assets 2021: $140,880Net Assets 2021: $140,8802021Assets 2022: $168,699Net Assets 2022: $168,6992022Assets 2023: $217,905Net Assets 2023: $217,9052023Assets 2024: $214,556Net Assets 2024: $214,5562024

Highlighted filing

2017

Assets$55,357
Liabilities$1,000
Net Assets$54,357
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,816Expenses 2011: $44,065Net Income 2011: $7512011Revenue 2015: $43,817Expenses 2015: $49,539Net Income 2015: -$5,7222015Revenue 2016: $47,949Expenses 2016: $40,750Net Income 2016: $7,1992016Revenue 2017: $58,620Expenses 2017: $50,053Net Income 2017: $8,5672017Revenue 2018: $41,058Expenses 2018: $39,219Net Income 2018: $1,8392018Revenue 2019: $38,458Expenses 2019: $30,591Net Income 2019: $7,8672019Revenue 2020: $48,948Expenses 2020: $24,467Net Income 2020: $24,4812020Revenue 2021: $52,187Expenses 2021: $37,359Net Income 2021: $14,8282021Revenue 2022: $69,714Expenses 2022: $41,895Net Income 2022: $27,8192022Revenue 2023: $97,628Expenses 2023: $48,422Net Income 2023: $49,2062023Revenue 2024: $77,816Expenses 2024: $81,165Net Income 2024: -$3,3492024

Highlighted filing

2017

Revenue$58,620
Expenses$50,053
Net Income$8,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.2
Gross Receipts
$60,979
Mission and Program Overview

Mission

Foster and Adoption of animals

Program Services

DescriptionGrantsExpenses
PARTICIPATE IN PAWS (PAWS IN PRISON), SAVED, VETTED, DEWORMED, VACCINATED, SPAYED AND NEUTERED. 350 ANIMALS SERVED-$10,506
COUPONS-$1,216
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY OVERTURFPresidentFT$0--
KYLE PIGMANVice PresidentFT$0--
CLARA HAMESSecretaryFT$0--
JOYCE MABRYTreasurerFT$0--
DELORIES BROWNChairmanFT$0--
IRA BURDINEVice ChairmanFT$0--
SHEILLA WAMMACKDirectorFT$0--
KAREN GISTDirectorFT$0--
-DvmPT$0--
Filing and Contact Details

Filer

Filer Name
Izard County Animal Rescue Effort
EIN
55-0841708
Phone
8703685000
Address
P O BOX 1062, MELBOURNE, AR 72556

Signing Officer

Name
Sheilla Wammack
Title
Director
Phone
8703685000
Signed
2018-06-30

Preparer

Firm
Gayle Cooper
Address
P O BOX 613, MELBOURNE, AR 72556
Preparer
Gayle Cooper
Phone
8703687156
Supplemental Narrative

Additional Explanations

Other

“Part 1, Line 16: Other expenses: Food for animals, veterinary care, spray/neuther, vaccines, dewormer, flea and tick preventative, heartwork preventative, kennels, dog houses, fencing, collard and reimbursement for mileageto transport”

Other

“Part II, Line 24: Other assets: Kennels, houses for animals”

Form 990EZ, Part I, Line 16

“various 49044.”

Raw XML Appendix175 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/PhoneNum08703685000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Melbourne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0725561062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012963
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IRS990EZ/ContributionsGiftsGrantsEtcAmt046534
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08567
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055357
IRS990EZ/FundraisingGrossIncomeAmt014445
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060979
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt036223
IRS990EZ/LandAndBuildingsGrp/EOYAmt037394
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054357
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt550.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt635.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt750.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Cornela Galas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY OVERTURF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE PIGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARA HAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE MABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DELORIES BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRA BURDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHEILLA WAMMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN GIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DVM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt049044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster and Adoption of animals
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATE IN PAWS (PAWS IN PRISON), SAVED, VETTED, DEWORMED, VACCINATED, SPAYED AND NEUTERED. 350 ANIMALS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COUPONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02359
IRS990EZ/SpecialEventsNetIncomeLossAmt012086
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050053
IRS990EZ/TotalProgramServiceExpensesAmt011722
IRS990EZ/TotalRevenueAmt058620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0243236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045801
IRS990ScheduleA/Total509Grp/TotalAmt0243236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, Line 16: Other expenses: Food for animals, veterinary care, spray/neuther, vaccines, dewormer, flea and tick preventative, heartwork preventative, kennels, dog houses, fencing, collard and reimbursement for mileageto transport
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part II, Line 24: Other assets: Kennels, houses for animals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2various 49044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILLA WAMMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703685000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IZARD COUNTY ANIMAL RESCUE EFFORT
ReturnHeader/Filer/BusinessNameControlTxt0IZAR
ReturnHeader/Filer/EIN0550841708
ReturnHeader/Filer/PhoneNum08703685000
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1062
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F75ED14A86F23A1842984BC2C851CB8E58FA77AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F75ED14A86F23A1842984BC2C851CB8E58FA77AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.159.238.179
ReturnHeader/FilingSecurityInformation/IPDt02018-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:22:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAYLE COOPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 613
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072556
ReturnHeader/PreparerPersonGrp/PhoneNum08703687156
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE COOPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-01T19:23:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,357
Liabilities
$1,000
Net assets
$54,357
Revenue
$58,620
Expenses
$50,053
Net income
$8,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.78$0.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.98$0.48$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.70$0.42$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.52$0.37$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.49$0.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.38$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.59$0.50$0.09
2016Summary only. Only limited summary data is available for this year.$0.47$0.01$0.48$0.41$0.07
2015Summary only. Only limited summary data is available for this year.$0.41$0.02$0.44$0.50$0.06
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.45$0.44$0.01