Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 57-1140010 • 501(c)3 • Sikeston, MO
Profile
To do any and all things to prevent cruelty to animals. To provide shelter, food and medical treatment where necessary. To seek suitable adoptive homes for unclaimed animals or seek actual owners of lost animals where possible.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$9,200
Up $3,208 (+54%) from 2014
Liabilities
Up$1,593
Up $249 (+19%) from 2014
Net Assets
Up$7,607
Up $2,959 (+64%) from 2014
Revenue
Up$109,477
Up $9,964 (+10%) from 2014
Expenses
Down$106,518
Down $1,245 (-1.2%) from 2014
Net Income
Up$2,959
Up $11,209 (+136%) from 2014
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To do any and all things to prevent cruelty to animals. To provide shelter, food and medical treatment where necessary. To seek suitable adoptive homes for unclaimed animals or seek actual owners of lost animals where possible.
| Description | Grants | Expenses |
|---|---|---|
| ADOPTED OUT APPROXIMATELY 287 DOGS AND CATS DURING THE YEAR AND PROVIDED SHELTER, FOOD, AND MEDICAL TREATMENT FOR NUMEROUS OTHERS. | - | $80,513 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN JOHNSON | President | - | $0 | - | - |
| LINDSEY CHANEY | Treasurer | - | $0 | - | - |
| BRITTANY MITCHELL | Secretary | - | $0 | - | - |
| CODY MITCHELL | Vice-Preside | - | $0 | - | - |
“RECYCLING 270 TOTAL 270”
“Expenses supplies 811 dues 100 auto expense 3,640 insurance 2,303 veterinary fees 26,647 shelter supplies 2,055 license 641 non-investment depreciation 469 total 36,666”
“24,423 24,423 less accumulated depreciation 23,251 23,720 total 1,172 703”
“Payroll liabilities 1,344 1,593”
“To do any and all things to prevent cruelty to animals. To provide shelter, food and medical treatment where necessary. To seek suitable adoptive homes for unclaimed animals or seek actual owners of lost animals where possible.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDSEY JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5734714801 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 COMPRESS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIKESTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8497 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83408 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2959 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 614 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5992 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9200 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13614 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112335 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4648 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4648 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7607 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDSEY CHANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRITTANY MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CODY MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1172 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 703 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36666 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 270 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DO ANY AND ALL THINGS TO PREVENT CRUELTY TO ANIMALS. TO PROVIDE SHELTER, FOOD AND MEDICAL TREATMENT WHERE NECESSARY. TO SEEK SUITABLE ADOPTIVE HOMES FOR UNCLAIMED ANIMALS OR SEEK ACTUAL OWNERS OF LOST ANIMALS WHERE POSSIBLE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 227 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15043 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADOPTED OUT APPROXIMATELY 287 DOGS AND CATS DURING THE YEAR AND PROVIDED SHELTER, FOOD, AND MEDICAL TREATMENT FOR NUMEROUS OTHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80513 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65911 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2858 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10756 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1344 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1593 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106518 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80513 |
| IRS990EZ/TotalRevenueAmt | 0 | 109477 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ADOPTIONS AND FUNDRAISING EVENTS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 430872 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28927 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 430872 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 430872 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 430872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RECYCLING 270 TOTAL 270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 811 DUES 100 AUTO EXPENSE 3,640 INSURANCE 2,303 VETERINARY FEES 26,647 SHELTER SUPPLIES 2,055 LICENSE 641 NON-INVESTMENT DEPRECIATION 469 TOTAL 36,666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 24,423 24,423 LESS ACCUMULATED DEPRECIATION 23,251 23,720 TOTAL 1,172 703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 1,344 1,593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO DO ANY AND ALL THINGS TO PREVENT CRUELTY TO ANIMALS. TO PROVIDE SHELTER, FOOD AND MEDICAL TREATMENT WHERE NECESSARY. TO SEEK SUITABLE ADOPTIVE HOMES FOR UNCLAIMED ANIMALS OR SEEK ACTUAL OWNERS OF LOST ANIMALS WHERE POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSEY CHANEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5734714801 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIKESTON AREA HUMANE SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIKE |
| ReturnHeader/Filer/EIN | 0 | 571140010 |
| ReturnHeader/Filer/PhoneNum | 0 | 5734714801 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1428 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIKESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274647338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDA SPITZMILLER BRIDGER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIKESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5734713721 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA S BRIDGER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T16:59:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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