Civic Intelligence

Callaway Hills Animal Shelter Inc.

990PF • Fiscal year 2013 • EIN 75-3064482

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
P O Box 10065043-0100

(573) 896-4049

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$3,698

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,035

Up $662 (+10%) from 2012

Net Assets

Up

$7,035

Up $662 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

$59,033

No earlier filing loaded for comparison.

Expenses

Down

$58,372

Down $4,711 (-7.5%) from 2012

Net Income

$661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $4,311Liabilities 2011: $02011Assets 2012: $6,373Liabilities 2012: $0Net Assets 2012: $6,3732012Assets 2013: $7,035Liabilities 2013: $0Net Assets 2013: $7,0352013Assets 2014: $10,008Liabilities 2014: $0Net Assets 2014: $10,0082014Assets 2015: $16,189Liabilities 2015: $0Net Assets 2015: $16,1892015Assets 2016: $5,307Liabilities 2016: $0Net Assets 2016: $5,3072016Assets 2017: $8,623Liabilities 2017: $0Net Assets 2017: $8,6232017Assets 2018: $10,064Liabilities 2018: $2,538Net Assets 2018: $7,5262018Assets 2019: $1,216Liabilities 2019: $4,829Net Assets 2019: -$3,6132019Assets 2020: $5,476Liabilities 2020: $27,447Net Assets 2020: -$21,9712020Assets 2021: $20,521Liabilities 2021: $25,617Net Assets 2021: -$5,0962021Assets 2022: $15,352Liabilities 2022: $26,635Net Assets 2022: -$11,2832022Assets 2023: $35,329Liabilities 2023: $0Net Assets 2023: $35,3292023Assets 2024: $31,364Liabilities 2024: $0Net Assets 2024: $31,3642024Assets 2025: $26,826Liabilities 2025: $0Net Assets 2025: $26,8262025

Highlighted filing

2013

Assets$7,035
Liabilities$0
Net Assets$7,035
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2011: $89,538Expenses 2011: $91,855Net Income 2011: -$2,3172011Expenses 2012: $63,0832012Revenue 2013: $59,033Expenses 2013: $58,372Net Income 2013: $6612013Revenue 2014: $79,060Expenses 2014: $76,087Net Income 2014: $2,9732014Revenue 2015: $91,050Expenses 2015: $84,869Net Income 2015: $6,1812015Revenue 2016: $69,223Expenses 2016: $80,105Net Income 2016: -$10,8822016Revenue 2017: $89,995Expenses 2017: $86,679Net Income 2017: $3,3162017Revenue 2018: $89,770Expenses 2018: $90,867Net Income 2018: -$1,0972018Revenue 2019: $73,918Expenses 2019: $85,057Net Income 2019: -$11,1392019Revenue 2020: $63,406Expenses 2020: $81,764Net Income 2020: -$18,3582020Revenue 2021: $84,664Expenses 2021: $67,789Net Income 2021: $16,8752021Revenue 2022: $58,897Expenses 2022: $65,084Net Income 2022: -$6,1872022Revenue 2023: $79,890Expenses 2023: $56,124Net Income 2023: $23,7662023Revenue 2024: $10,041Expenses 2024: $14,006Net Income 2024: -$3,9652024Revenue 2025: $3,695Expenses 2025: $8,233Net Income 2025: -$4,5382025

Highlighted filing

2013

Revenue$59,033
Expenses$58,372
Net Income$661
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA WALTHERSec/Treas.PT$3,698-$3,698
LENORE T WELDONPresidentPT$0--
MARTHA ANN CLAIBORNEVice Pres.-$0--
Filing and Contact Details

Filer

EIN
75-3064482
Phone
5738964049

Signing Officer

Name
Lenore T Weldon
Title
President
Phone
5738964049
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Carol a Angerer CPA
Phone
5736364212
Raw XML Appendix325 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0LENORE T WELDON
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAMELA WALTHER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARTHA ANN CLAIBORNE
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02003-06-10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREAS.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine123460 HOBBS LANE
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0UNWANTED DOGS AND CATS ARE TAKEN IN FOR CARE AND FOR FUTURE ADOPTION PURPOSES. SHELTER CAN SERVE APPROXIMATELY 150 DOGS AND CATS AT ANY ONE TIME. SPAYING AND NEUTERING WILL BE DONE BEFORE ADOPTION. IN ADDITION, REPRESENTATIVES OF THE ORGANIZATION WILL PERIODICALLY TAKE DOGS TO A LOCAL NURSING HOME FOR VIEWING BY THE ELDERLY POPULATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt053968
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION REQUESTS SHOULD BE SUBMITTED VIA US MAIL.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LENORE T WELDON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05738964049
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 35
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0NEW BLOOMFIELD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode065063
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO AWARD RESTRICTIONS OR LIMITATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINES FOR APPLICATION.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053968
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WELDON HOLDING COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine102714 ST RD TT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0NEW BLOOMFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode065063
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06300
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05740
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05740
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0268
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1672
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22520
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3294
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4650
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE AND EXPRESS CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PHARMACY EXPENSE FOR ANIMALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7VETERINARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DUES & MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MICROCHIPS FOR ANIMALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11RETURN CHECKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01189
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24995
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt346
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4137
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt650
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt740
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24995
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5672
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8294
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1140
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04404
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ANIMAL ADOPTIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04404
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine10WELDON HOLDING COMPANY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine102714 ST RD TT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0NEW BLOOMFIELD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0MO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode065063
TaxesSchedule/TaxesDetail/Amt026
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt026
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENORE T WELDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738964049
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALLAWAY HILLS ANIMAL SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0753064482
ReturnHeader/Filer/PhoneNum05738964049
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 100
ReturnHeader/Filer/USAddress/City0HOLTS SUMMIT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0650430100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274445748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABBOTT & ANGERER CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101121 SOUTHWEST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0651092571
ReturnHeader/PreparerPersonGrp/PhoneNum05736364212
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A ANGERER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T08:47:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,035
Liabilities
$0
Net assets
$7,035
Revenue
$59,033
Expenses
$58,372
Net income
$661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$3.70$8.23$4.54
2024Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$10.0$14.0$3.97
2023Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$79.9$56.1$23.8
2022Detailed filing. Detailed filing data is available for this year.$15.4$26.6$11.3$58.9$65.1$6.19
2021Detailed filing. Detailed filing data is available for this year.$20.5$25.6$5.10$84.7$67.8$16.9
2020Detailed filing. Detailed filing data is available for this year.$5.48$27.4$22.0$63.4$81.8$18.4
2019Detailed filing. Detailed filing data is available for this year.$1.22$4.83$3.61$73.9$85.1$11.1
2018Detailed filing. Detailed filing data is available for this year.$10.1$2.54$7.53$89.8$90.9$1.10
2017Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$90.0$86.7$3.32
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$69.2$80.1$10.9
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$91.1$84.9$6.18
2014Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$79.1$76.1$2.97
2013Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$59.0$58.4$0.66
2012Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$63.1
2011Summary only. Only limited summary data is available for this year.$4.31$0.00$89.5$91.9$2.32