Civic Intelligence

Mason County Pets Without Parents Shelter

990EZ • Fiscal year 2023 • EIN 56-2490181

Dec 01, 2022 to Nov 30, 2023 • Filed on Mar 26, 2024

Organization Profile
PO Box 166Easton, IL 62633

(217) 737-3537

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$255,608

Flat from 2023

Net Assets

$254,568

No earlier filing loaded for comparison.

Liabilities

Flat

$1,040

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

Flat

$138,287

Flat from 2023

Expenses

Flat

$84,935

Flat from 2023

Net Income

Flat

$53,352

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $1,040Net Assets 2023: $254,5682023Assets 2023: $255,608Liabilities 2023: $1,0402023

Highlighted filing

2023

Assets$255,608
Liabilities$1,040
Net Assets$254,568
Open 2023 Filing

Operations Trend

Revenue Growth84th 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: $53,3522023Revenue 2023: $138,287Expenses 2023: $84,935Net Income 2023: $53,3522023

Highlighted filing

2023

Revenue$138,287
Expenses$84,935
Net Income$53,352
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Mar 26, 2024
Return Version
2022v5.0
Gross Receipts
$140,549
Mission and Program Overview

Mission

Rescue and set up adoptions of Dogs/Cats

Rescue and set up adoptions of DogsCats

Program Services

DescriptionGrantsExpenses
Rescue, housing and adoptions for cats and dogs in Mason County$90,000$84,934
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda RawdonVice President-$0--
Julie MizeSecretary-$0--
Diane KirbyPresident-$0--
Jess KirbyTreasurerPT$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
Diane Kirby
Title
President
Phone
3095436099
Signed
2024-03-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSue Oldham - reimb stolen money 3,067”

Description of other expenses Part I line 16

“Description AmountPayroll & Misc Taxes 4,174Office & General Supplies 4,498Animal Services & Fees 17,876Advertising 308Vehicle Expense 639Insurance 3,287Bank Charges,Misc 60”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 3,517 3,517Vehicle 26,172 26,172”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 713 1,040”

Raw XML Appendix172 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/PersonNm0Jess Kirby
IRS990EZ/BooksInCareOfDetail/PhoneNum02177373537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 W Elm St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mason City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110986
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255608
IRS990EZ/FundraisingGrossIncomeAmt04522
IRS990EZ/GrossReceiptsAmt0140549
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115900
IRS990EZ/LandAndBuildingsGrp/EOYAmt0146663
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254568
IRS990EZ/OccupancyRentUtltsAndMaintAmt09702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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/PersonNm0Amanda Rawdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Mize
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jess Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029689
IRS990EZ/OtherExpensesTotalAmt030842
IRS990EZ/OtherRevenueTotalAmt03067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue and set up adoptions of DogsCats
IRS990EZ/ProgramServiceRevenueAmt021920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue, housing and adoptions for cats and dogs in Mason County
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042284
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02262
IRS990EZ/SpecialEventsNetIncomeLossAmt02260
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0713
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084935
IRS990EZ/TotalProgramServiceExpensesAmt084934
IRS990EZ/TotalRevenueAmt0138287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49010
IRS990ScheduleA/PublicSupportPY170Pct00.55120
IRS990ScheduleA/PublicSupportTotal170Amt0223328
IRS990ScheduleA/SubstantialContributorsTotAmt0219658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442986
IRS990ScheduleA/TotalSupportAmt0455680
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 AmountSue Oldham - reimb stolen money 3,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll & Misc Taxes 4,174Office & General Supplies 4,498Animal Services & Fees 17,876Advertising 308Vehicle Expense 639Insurance 3,287Bank Charges,Misc 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 3,517 3,517Vehicle 26,172 26,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes Payable 713 1,040
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Kirby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03095436099
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
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
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/PreparationDt02024-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billie Jo Roat
ReturnHeader/ReturnTs02024-04-05T11:14:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kirby
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,608
Liabilities
$1,040
Net assets
$254,568
Revenue
$138,287
Expenses
$84,935
Net income
$53,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$1.38$0.85$0.53
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