Civic Intelligence

Mason County Pets Without Parents Shelter

990EZ • Fiscal year 2015 • EIN 56-2490181

Dec 01, 2014 to Nov 30, 2015 • Filed on Feb 22, 2016

Organization Profile
PO Box 166Easton, IL 62633

(309) 825-9480

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,490

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$67,049

Up $34,763 (+108%) from 2014

Net Assets

Up

$66,294

Up $34,532 (+109%) from 2014

Liabilities

Up

$755

Up $231 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$101,622

Up $18,508 (+22%) from 2014

Expenses

Down

$67,090

Down $16,977 (-20%) from 2014

Net Income

Up

$34,532

Up $35,485 (+3724%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2011: $17,058Liabilities 2011: $02011Assets 2012: $25,682Liabilities 2012: $02012Assets 2013: $32,715Liabilities 2013: $02013Assets 2014: $32,286Liabilities 2014: $524Net Assets 2014: $31,7622014Assets 2015: $67,049Liabilities 2015: $755Net Assets 2015: $66,2942015Assets 2016: $85,754Liabilities 2016: $627Net Assets 2016: $85,1272016Assets 2017: $96,816Liabilities 2017: $390Net Assets 2017: $96,4262017Assets 2018: $139,469Liabilities 2018: $475Net Assets 2018: $138,9942018Assets 2019: $156,833Liabilities 2019: $906Net Assets 2019: $155,9272019Assets 2020: $173,508Liabilities 2020: $415Net Assets 2020: $173,0932020Assets 2021: $194,565Liabilities 2021: $8552021Assets 2022: $201,929Liabilities 2022: $713Net Assets 2022: $201,2162022Assets 2023: $255,608Liabilities 2023: $1,0402023

Highlighted filing

2015

Assets$67,049
Liabilities$755
Net Assets$66,294
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,887Expenses 2011: $76,871Net Income 2011: $2,0162011Revenue 2012: $71,532Expenses 2012: $63,150Net Income 2012: $8,3822012Revenue 2013: $82,162Expenses 2013: $73,121Net Income 2013: $9,0412013Revenue 2014: $83,114Expenses 2014: $84,067Net Income 2014: -$9532014Revenue 2015: $101,622Expenses 2015: $67,090Net Income 2015: $34,5322015Revenue 2016: $81,936Expenses 2016: $63,103Net Income 2016: $18,8332016Revenue 2017: $67,739Expenses 2017: $56,440Net Income 2017: $11,2992017Revenue 2018: $101,891Expenses 2018: $59,323Net Income 2018: $42,5682018Revenue 2019: $80,603Expenses 2019: $63,670Net Income 2019: $16,9332019Revenue 2020: $83,613Expenses 2020: $58,447Net Income 2020: $25,1662020Revenue 2021: $90,896Expenses 2021: $70,279Net Income 2021: $20,6172021Revenue 2022: $85,937Expenses 2022: $78,431Net Income 2022: $7,5062022Revenue 2023: $138,287Expenses 2023: $84,935Net Income 2023: $53,3522023

Highlighted filing

2015

Revenue$101,622
Expenses$67,090
Net Income$34,532
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$101,622
Mission and Program Overview

Mission

Rescue and set up adoptions of Dogs/Cats

Rescue and set up adoptions of DogsCats

Program Services

DescriptionGrantsExpenses
Rescue and adoptions for cats and dogs was successful$45,000$67,090
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl PettersonShelter ManagerPT$10,490-$10,490
Nancy LeesmanPresident-$0--
Amanda RawdonVice President-$0--
Donna LeighTreasurer-$0--
Lynette BelcherSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mason County Pets Without Parents
EIN
56-2490181
Address
PO Box 166, Easton, IL 62633

Signing Officer

Name
Nancy Leeman
Title
President
Phone
3098259480
Signed
2016-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Leann K Bonnett CPA LLC
Address
PO Box 145 335 S Schrader, Havana, IL 62644
Preparer
Leann K Bonnett
Phone
3095433738
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountReimb from Court for stolen meds 800IRS refund 259Recycled glass 175Rescued Hearth 48”

Description of other expenses Part I line 16

“Description AmountPayroll & Misc Taxes 2,879Office & General Supplies 1,614Animal Services & Fees 25,700Advertising 873Vehicle Expense 1,744Insurance 2,307Travel 154Dues and Publications 96Penalties 2,652Bank Charges,Misc, P/Y Adj 66”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 1,980 1,980Vehicle 8,000 8,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 524 755”

Raw XML Appendix167 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/PersonNm0Donna Leigh
IRS990EZ/BooksInCareOfDetail/PhoneNum03098259480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01525 E Myrtle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mason City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03403
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067049
IRS990EZ/FundraisingGrossIncomeAmt03997
IRS990EZ/GrossReceiptsAmt0101622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt03514
IRS990EZ/LandAndBuildingsGrp/EOYAmt030277
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066294
IRS990EZ/OccupancyRentUtltsAndMaintAmt04965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt218.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Leesman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Rawdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Petterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Leigh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynette Belcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Shelter Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09980
IRS990EZ/OtherExpensesTotalAmt038085
IRS990EZ/OtherRevenueTotalAmt01282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and set up adoptions of DogsCats
IRS990EZ/ProgramServiceRevenueAmt034177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue and adoptions for cats and dogs was successful
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020637
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03997
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0524
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0755
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067090
IRS990EZ/TotalProgramServiceExpensesAmt067090
IRS990EZ/TotalRevenueAmt0101622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83950
IRS990ScheduleA/PublicSupportPY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt0345360
IRS990ScheduleA/SubstantialContributorsTotAmt061772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407132
IRS990ScheduleA/TotalSupportAmt0411397
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/ExplanationTxt0Description AmountReimb from Court for stolen meds 800IRS refund 259Recycled glass 175Rescued Hearth 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll & Misc Taxes 2,879Office & General Supplies 1,614Animal Services & Fees 25,700Advertising 873Vehicle Expense 1,744Insurance 2,307Travel 154Dues and Publications 96Penalties 2,652Bank Charges,Misc, P/Y Adj 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 1,980 1,980Vehicle 8,000 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes Payable 524 755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Leeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03098259480
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mason County Pets Without Parents
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0562490181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 166
ReturnHeader/Filer/USAddress/CityNm0Easton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475628362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leann K Bonnett CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 145 335 S Schrader
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Havana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062644
ReturnHeader/PreparerPersonGrp/PhoneNum03095433738
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leann K Bonnett
ReturnHeader/ReturnTs02016-02-22T13:51:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,049
Liabilities
$755
Net assets
$66,294
Revenue
$101,622
Expenses
$67,090
Net income
$34,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.56$0.01$1.38$0.85$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.86$0.78$0.08
2021Summary only. Only limited summary data is available for this year.$1.95$0.01$0.91$0.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$0.84$0.58$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.81$0.64$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.02$0.59$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$0.68$0.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.82$0.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.02$0.67$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.83$0.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.82$0.73$0.09
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.72$0.63$0.08
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.79$0.77$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits