Civic Intelligence

Central Alabama Animal Shelter Inc

990EZ • Fiscal year 2014 • EIN 63-1280890

Nov 01, 2013 to Oct 31, 2014 • Filed on Apr 01, 2015

Organization Profile
PO Box 59136702

(334) 872-5683

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$37,886

Down $6,872 (-15%) from 2013

Net Assets

Down

$37,886

Down $6,872 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$6,155

Down $49,267 (-89%) from 2013

Expenses

Down

$13,027

Down $46,177 (-78%) from 2013

Net Income

Down

-$6,872

Down $3,090 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2011: $42,155Liabilities 2011: $02011Assets 2012: $48,540Liabilities 2012: $0Net Assets 2012: $48,5402012Assets 2013: $44,758Liabilities 2013: $0Net Assets 2013: $44,7582013Assets 2014: $37,886Liabilities 2014: $0Net Assets 2014: $37,8862014Assets 2015: $37,506Liabilities 2015: $0Net Assets 2015: $37,5062015

Highlighted filing

2014

Assets$37,886
Liabilities$0
Net Assets$37,886
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2011: $68,341Expenses 2011: $73,637Net Income 2011: -$5,2962011Revenue 2012: $49,987Expenses 2012: $43,602Net Income 2012: $6,3852012Revenue 2013: $55,422Expenses 2013: $59,204Net Income 2013: -$3,7822013Revenue 2014: $6,155Expenses 2014: $13,027Net Income 2014: -$6,8722014Revenue 2015: $2,830Expenses 2015: $3,210Net Income 2015: -$3802015

Highlighted filing

2014

Revenue$6,155
Expenses$13,027
Net Income-$6,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$6,155
Mission and Program Overview

Mission

Provide care and treatment for animals

Program Services

DescriptionGrantsExpenses
LOCATED PERMANENT HOMES AND PROVIDED SHELTER CARE FOOD AND MEDICAL TREATMENT FOR LOST AND UNWANTED ANIMALS-$13,028
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIDNA UTSEYPresidentPT$0--
LAURI COTHRANVice President-$0--
KAY ALSOBROOKDirector-$0--
JUDI PORTERSecretary-$0--
JULIE LYONSDirector-$0--
ANGIE MARONEYDirector-$0--
SARAH YOUNGBLOODDirector-$0--
PATRICIA THARPDirector-$0--
JO HISEDirector-$0--
Filing and Contact Details

Filer

EIN
63-1280890

Signing Officer

Name
Sidna Utsey
Title
President
Phone
3348725683
Signed
2015-04-01
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Mccabe CPA
Phone
2059328096
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountother expenses 344vet care 12,683”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SIDNA UTSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03348725683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10248 MOORES FERRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SELMA
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044758
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05576
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6872
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037886
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIDNA UTSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURI COTHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY ALSOBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDI PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE MARONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA THARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JO HISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE AND TREATMENT FOR ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCATED PERMANENT HOMES AND PROVIDED SHELTER CARE FOOD AND MEDICAL TREATMENT FOR LOST AND UNWANTED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013027
IRS990EZ/TotalProgramServiceExpensesAmt013028
IRS990EZ/TotalRevenueAmt06155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt0207124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040642
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207124
IRS990ScheduleA/TotalSupportAmt0208621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER EXPENSES 344VET CARE 12,683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNA UTSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03348725683
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL ALABAMA ANIMAL SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0631280890
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 591
ReturnHeader/Filer/USAddress/City0SELMA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631190436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCABE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10321 A 1ST AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035555
ReturnHeader/PreparerPersonGrp/PhoneNum02059328096
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MCCABE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T03:31:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,886
Liabilities
$0
Net assets
$37,886
Revenue
$6,155
Expenses
$13,027
Net income
-$6,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$2.83$3.21$0.38
2014Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$6.16$13.0$6.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$0.00$44.8$55.4$59.2$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.00$48.5$50.0$43.6$6.39
2011Summary only. Only limited summary data is available for this year.$42.2$0.00$68.3$73.6$5.30