Civic Intelligence

The Shannon Foundation

EIN 76-0750157 • 501(c)3 • Saint Clair, MO

Pub. 78 Eligible990-N Coverage

Profile

Animal protection & welfare

744 Cross Creek Valley LaneSaint Clair, MO 63077

theshannonfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

6th percentile

-249%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,183

Down $16,475 (-48%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$18,183

Down $16,475 (-48%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$6,618

Down $2,187 (-25%) from 2022

Expenses

Down

$23,093

Down $6,574 (-22%) from 2022

Net Income

Up

-$16,475

Up $4,387 (+21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2018: $310,596Liabilities 2018: $0Net Assets 2018: $310,5962018Assets 2021: $55,518Liabilities 2021: $0Net Assets 2021: $55,5182021Assets 2022: $34,658Liabilities 2022: $0Net Assets 2022: $34,6582022Assets 2023: $18,183Liabilities 2023: $0Net Assets 2023: $18,1832023

Highlighted filing

2023

Assets$18,183
Liabilities$0
Net Assets$18,183
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $339,679Expenses 2018: $30,997Net Income 2018: $308,6822018Revenue 2021: $67,865Expenses 2021: $36,265Net Income 2021: $31,6002021Revenue 2022: $8,805Expenses 2022: $29,667Net Income 2022: -$20,8622022Revenue 2023: $6,618Expenses 2023: $23,093Net Income 2023: -$16,4752023

Highlighted filing

2023

Revenue$6,618
Expenses$23,093
Net Income-$16,475
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$18,183
Liabilities
$0
Net assets
$18,183
Revenue
$6,618
Expenses
$23,093
Net income
-$16,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.07$0.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.09$0.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.68$0.36$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.40$0.31$3.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$6,618
Mission and Program Overview

Mission

Animal protection & welfare

HELPING ANIMALS

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD, SHELTER, AND VETERINARIAN SERVICES TO ANIMALS WITH PHYSICAL AND EMOTIONAL PROBLEMS THAT LEAVE THEM OTHERWISE UNADOPTABLE-$19,474
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY M SLAMAPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Shannon Foundation
EIN
76-0750157
Address
744 CROSS CREEK VALLEY LANE, SAINT CLAIR, MO 63077

Signing Officer

Name
Lindsey Slama
Title
President
Phone
3145800504
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
TitsNTaxes
Address
219 S 2ND ST, FESTUS, MO 63028
Preparer
Aarron Messer
Phone
6369371040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountanimal supplies 4,545taxes 825vet costs 12,519legal 206charity 100bank fees 140”

Raw XML Appendix127 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06366294800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0744 CROSS CREEK VALLEY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT CLAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt06618
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018183
IRS990EZ/OccupancyRentUtltsAndMaintAmt04564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSEY M SLAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD, SHELTER, AND VETERINARIAN SERVICES TO ANIMALS WITH PHYSICAL AND EMOTIONAL PROBLEMS THAT LEAVE THEM OTHERWISE UNADOPTABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023093
IRS990EZ/TotalProgramServiceExpensesAmt019474
IRS990EZ/TotalRevenueAmt06618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THESHANNONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067333
IRS990ScheduleA/Total509Grp/TotalAmt082756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANIMAL SUPPLIES 4,545TAXES 825VET COSTS 12,519LEGAL 206CHARITY 100BANK FEES 140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY SLAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03145800504
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHANNON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0760750157
ReturnHeader/Filer/USAddress/AddressLine1Txt0744 CROSS CREEK VALLEY LANE
ReturnHeader/Filer/USAddress/CityNm0SAINT CLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063077
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464504762
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FESTUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063028
ReturnHeader/PreparerPersonGrp/PhoneNum06369371040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARRON MESSER
ReturnHeader/ReturnTs02024-05-08T16:58:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLAMA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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