Civic Intelligence

Marathon Animal Shelter Inc

EIN 59-1367785 • 501(c)3 • Marathon, FL

Profile

Provides aid comfort and treatment for dogs and cats subsidizing the cost of expenses spay and neuters. In addition we assist in finding homes for unwanted animals. We also cooperate with police and thoughout munroe county for this purpose

P O Box 500673Marathon, FL 33050

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$637,430

Up $6,376 (+1.0%) from 2022

Liabilities

Flat

$6,000

Flat from 2022

Net Assets

Up

$631,430

Up $6,376 (+1.0%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

Up

$21,180

Up $2,654 (+14%) from 2022

Expenses

Up

$14,804

Up $1,024 (+7.4%) from 2022

Net Income

Up

$6,376

Up $1,630 (+34%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $472,607Net Assets 2010: $472,6072010Assets 2011: $469,217Net Assets 2011: $469,2172011Assets 2012: $452,469Net Assets 2012: $452,4692012Assets 2013: $467,760Net Assets 2013: $467,7602013Assets 2014: $479,308Net Assets 2014: $479,3082014Assets 2015: $477,216Net Assets 2015: $477,2162015Assets 2016: $489,654Net Assets 2016: $489,6542016Assets 2017: $557,363Liabilities 2017: $46,610Net Assets 2017: $510,7532017Assets 2018: $607,135Liabilities 2018: $64,095Net Assets 2018: $543,0402018Assets 2019: $618,254Liabilities 2019: $64,095Net Assets 2019: $554,1592019Assets 2020: $572,602Liabilities 2020: $6,000Net Assets 2020: $566,6022020Assets 2021: $626,308Liabilities 2021: $6,000Net Assets 2021: $620,3082021Assets 2022: $631,054Liabilities 2022: $6,000Net Assets 2022: $625,0542022Assets 2023: $637,430Liabilities 2023: $6,000Net Assets 2023: $631,4302023

Highlighted filing

2023

Assets$637,430
Liabilities$6,000
Net Assets$631,430
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $56,070Expenses 2010: $50,219Net Income 2010: $5,8512010Revenue 2011: $53,012Expenses 2011: $56,402Net Income 2011: -$3,3902011Revenue 2012: $41,903Expenses 2012: $58,651Net Income 2012: -$16,7482012Revenue 2013: $63,622Expenses 2013: $48,331Net Income 2013: $15,2912013Revenue 2014: $71,221Expenses 2014: $59,673Net Income 2014: $11,5482014Revenue 2015: $48,855Expenses 2015: $50,947Net Income 2015: -$2,0922015Revenue 2016: $56,241Expenses 2016: $43,803Net Income 2016: $12,4382016Revenue 2017: $41,517Expenses 2017: $20,418Net Income 2017: $21,0992017Revenue 2018: $40,789Expenses 2018: $8,502Net Income 2018: $32,2872018Revenue 2019: $25,195Expenses 2019: $14,076Net Income 2019: $11,1192019Revenue 2020: $32,850Expenses 2020: $20,407Net Income 2020: $12,4432020Revenue 2021: $76,710Expenses 2021: $23,004Net Income 2021: $53,7062021Revenue 2022: $18,526Expenses 2022: $13,780Net Income 2022: $4,7462022Revenue 2023: $21,180Expenses 2023: $14,804Net Income 2023: $6,3762023

Highlighted filing

2023

Revenue$21,180
Expenses$14,804
Net Income$6,376
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$637,430
Liabilities
$6,000
Net assets
$631,430
Revenue
$21,180
Expenses
$14,804
Net income
$6,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.37$0.06$6.31$0.21$0.15$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.06$6.25$0.19$0.14$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.06$6.20$0.77$0.23$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.06$5.67$0.33$0.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.64$5.54$0.25$0.14$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.64$5.43$0.41$0.09$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.47$5.11$0.42$0.20$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$4.90$0.56$0.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.77$4.77$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.79$4.79$0.71$0.60$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.68$4.68$0.64$0.48$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$4.52$0.42$0.59$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.69$0.53$0.56$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.73$0.56$0.50$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$163,064
Mission and Program Overview

Mission

Provides aid comfort and treatment for dogs and cats subsidizing the cost of expenses spay and neuters. In addition we assist in finding homes for unwanted animals. We also cooperate with police and thoughout munroe county for this purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$339,344$388,384▲ $49,040
Savings and Temporary Cash Investments$96,556$131,484▲ $34,928
Land, Buildings, and Equipment, Net$136,702$106,439▼ $30,263
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$572,602$626,308▲ $53,706
Other Assets Total-$1-
Liabilities
Other Liabilities$6,000$6,000→ $0
Total Liabilities$6,000$6,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,602$620,308▲ $53,706
Total Net Assets Fund Balance$566,602$620,308▲ $53,706
Total Liabilities and Net Assets / Fund Balance$572,602$626,308▲ $53,706

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,348$78,732$154,080
Buildings$724$64,468$65,192
Land$30,000-$30,000
Other Land Buildings$367$8,957$9,324
Equipment-$4,762$4,762
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Andrea SmileyVice President
Arlene HasslerDirector
Margaret DobbinsDirector
Dawn DaileyPrest/TREAS/SEC
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156
Investment Income
$53,875
Other Revenue
$22,679
Change in Net Assets
$53,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,900-$1,900
Other Expenses$1,199$1,305-$1,199
All Other Expenses$55$207-$262
Total Functional Expenses$14,754$8,250$0$23,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marathon Animal Shelter Inc
EIN
59-1367785
Address
P O BOX 500673, MARATHON, FL 33050

Signing Officer

Name
Dawn Dailey
Title
Co DIRECTOR
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Dailey
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Southcoast Tax Associates
Address
49 Alden Road, Fairhaven, MA 02719
Preparer
Melissa M Thomas CPA
Phone
5089977396
Raw XML Appendix359 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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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum03057433253
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MARATHON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033050
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYTotalRevenueAmt076710
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt014754
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt026036
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080651
IRS990/GrossReceiptsAmt0163064
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131484
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04762
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PROCEEDS
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0388384
IRS990ScheduleD/TotalLiabilityAmt06000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572602
IRS990/TotalAssetsEOYAmt0626308
IRS990/TotalAssetsGrp/BOYAmt0572602
IRS990/TotalAssetsGrp/EOYAmt0626308
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014754
IRS990/TotalFunctionalExpensesGrp/TotalAmt023004
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt014754
IRS990/TotalProgramServiceRevenueAmt0156
IRS990/TotalRevenueGrp/ExclusionAmt027839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076710
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626308
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 500673
IRS990/USAddress/CityNm0MARATHON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0330502015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARATHON ANIMAL SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0591367785
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 500673
ReturnHeader/Filer/USAddress/CityNm0MARATHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475210589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Southcoast Tax Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 Alden Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairhaven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002719
ReturnHeader/PreparerPersonGrp/PhoneNum05089977396
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA M THOMAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-28T09:07:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAILEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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