Civic Intelligence

Mason County Pets Without Parents Shelter

990EZ • Fiscal year 2017 • EIN 56-2490181

Dec 01, 2016 to Nov 30, 2017 • Filed on Jan 31, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$96,816

Up $11,062 (+13%) from 2016

Net Assets

Up

$96,426

Up $11,299 (+13%) from 2016

Liabilities

Down

$390

Down $237 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Down

$67,739

Down $14,197 (-17%) from 2016

Expenses

Down

$56,440

Down $6,663 (-11%) from 2016

Net Income

Down

$11,299

Down $7,534 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$96,816
Liabilities$390
Net Assets$96,426
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$67,739
Expenses$56,440
Net Income$11,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$68,355
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$30,000$57,080
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki CaulkinsPresident-$0--
Amanda RawdonVice President-$0--
Cheryl PettersonShelter ManagerPT$0--
Donna LeighTreasurer-$0--
Lynette BelcherDirector-$0--
Cathy BridgesDirector-$0--
Barb TarvinSecretary-$0--
Nick RobbinsDirector-$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
Vicki Caulkins
Title
President
Phone
3098259480
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Leann K Bonnett CPA LLC
Address
335 S Schrader PO Box 145, 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 250”

Description of other expenses Part I line 16

“Description AmountPayroll & Misc Taxes 1,925Office & General Supplies 1,432Animal Services & Fees 19,341Advertising 200Vehicle Expense 1,554Insurance 1,961Travel 296Bank Charges,Misc 65”

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 627 390”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vicki Caulkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Rawdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Petterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Leigh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynette Belcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cathy Bridges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barb Tarvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nick Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Shelter Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09980
IRS990EZ/OtherExpensesTotalAmt026774
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and set up adoptions of DogsCats
IRS990EZ/ProgramServiceRevenueAmt021442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue and adoptions for cats and dogs was successful
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020108
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0616
IRS990EZ/SpecialEventsNetIncomeLossAmt03665
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0627
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056440
IRS990EZ/TotalProgramServiceExpensesAmt057080
IRS990EZ/TotalRevenueAmt067739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68210
IRS990ScheduleA/PublicSupportPY170Pct00.76160
IRS990ScheduleA/PublicSupportTotal170Amt0276284
IRS990ScheduleA/SubstantialContributorsTotAmt0121899
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398183
IRS990ScheduleA/TotalSupportAmt0405028
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 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll & Misc Taxes 1,925Office & General Supplies 1,432Animal Services & Fees 19,341Advertising 200Vehicle Expense 1,554Insurance 1,961Travel 296Bank Charges,Misc 65
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 627 390
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Caulkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03098259480
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0556FB75FA58807E343BE6D7A593B41D465D79DF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0556FB75FA58807E343BE6D7A593B41D465D79DF5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03743252018051i2h0azk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.158.240.90
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTm015:10:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475628362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leann K Bonnett CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 S Schrader PO Box 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Havana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062644
ReturnHeader/PreparerPersonGrp/PhoneNum03095433738
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leann K Bonnett
ReturnHeader/ReturnTs02018-02-20T15:08:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

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
$96,816
Liabilities
$390
Net assets
$96,426
Revenue
$67,739
Expenses
$56,440
Net income
$11,299
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
2017Detailed filing. Detailed filing data is available for this year.$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