Civic Intelligence

Randolph County Animal Shelter Inc

EIN 81-0604864 • 501(c)3 • Wedowee, AL

Profile

Randolph county animl shelter inc was established to provide a shelter for the homeless animals in randolph county, alabama

104 Animal Shelter RoadWedowee, AL 36278

www.randolphshelter.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$31,981

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$378,417

Down $9,699 (-2.5%) from 2022

Liabilities

Up

$1,374

Up $260 (+23%) from 2022

Net Assets

Down

$377,043

Down $9,959 (-2.6%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Down

$167,391

Down $5,048 (-2.9%) from 2022

Expenses

Up

$177,350

Up $30,993 (+21%) from 2022

Net Income

Down

-$9,959

Down $36,041 (-138%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $247,084Liabilities 2011: $1,983Net Assets 2011: $245,1012011Assets 2012: $318,693Liabilities 2012: $1,842Net Assets 2012: $316,8512012Assets 2013: $363,833Liabilities 2013: $2,043Net Assets 2013: $361,7902013Assets 2014: $377,581Liabilities 2014: $0Net Assets 2014: $377,5812014Assets 2015: $379,977Liabilities 2015: $0Net Assets 2015: $379,9772015Assets 2017: $385,082Liabilities 2017: $0Net Assets 2017: $385,0822017Assets 2018: $356,502Liabilities 2018: $0Net Assets 2018: $356,5022018Assets 2019: $364,648Liabilities 2019: $0Net Assets 2019: $364,6482019Assets 2020: $334,931Liabilities 2020: $0Net Assets 2020: $334,9312020Assets 2021: $360,920Liabilities 2021: $0Net Assets 2021: $360,9202021Assets 2022: $388,116Liabilities 2022: $1,114Net Assets 2022: $387,0022022Assets 2023: $378,417Liabilities 2023: $1,374Net Assets 2023: $377,0432023

Highlighted filing

2023

Assets$378,417
Liabilities$1,374
Net Assets$377,043
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $106,9402011Revenue 2012: $193,621Expenses 2012: $120,032Net Income 2012: $73,5892012Revenue 2013: $187,198Expenses 2013: $124,119Net Income 2013: $63,0792013Revenue 2014: $175,273Expenses 2014: $159,482Net Income 2014: $15,7912014Revenue 2015: $146,389Expenses 2015: $146,404Net Income 2015: -$152015Revenue 2017: $248,243Expenses 2017: $198,010Net Income 2017: $50,2332017Revenue 2018: $162,227Expenses 2018: $162,269Net Income 2018: -$422018Revenue 2019: $200,160Expenses 2019: $180,914Net Income 2019: $19,2462019Revenue 2020: $159,408Expenses 2020: $178,025Net Income 2020: -$18,6172020Revenue 2021: $187,730Expenses 2021: $129,231Net Income 2021: $58,4992021Revenue 2022: $172,439Expenses 2022: $146,357Net Income 2022: $26,0822022Revenue 2023: $167,391Expenses 2023: $177,350Net Income 2023: -$9,9592023

Highlighted filing

2023

Revenue$167,391
Expenses$177,350
Net Income-$9,959
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$378,417
Liabilities
$1,374
Net assets
$377,043
Revenue
$167,391
Expenses
$177,350
Net income
-$9,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.78$0.01$3.77$1.67$1.77$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.01$3.87$1.72$1.46$0.26
2021Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$1.88$1.29$0.58
2020Summary only. Only limited summary data is available for this year.$3.35$0.00$3.35$1.59$1.78$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$2.00$1.81$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$1.62$1.62$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$2.48$1.98$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.46$1.46$0.00
2014Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$1.75$1.59$0.16
2013Summary only. Only limited summary data is available for this year.$3.64$0.02$3.62$1.87$1.24$0.63
2012Summary only. Only limited summary data is available for this year.$3.19$0.02$3.17$1.94$1.20$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.02$2.45$1.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 4, 2021
Return Version
2018v3.0
Gross Receipts
$200,160
Mission and Program Overview

Mission

Randolph county animal shelter was established to provide shelter for the homeless animals of randolph county alabama.

Randolph county animal shelter was established to provide shelter for the homeless animals of randolph county, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$223,563$242,809▲ $19,246
Savings and Temporary Cash Investments$217,365$236,885▲ $19,520
Land, Buildings, and Equipment, Net$132,939$121,839▼ $11,100
Pd in Cap Srpls Land Bldg Eqp Fund$132,939$121,839▼ $11,100
Cash and Non-Interest-Bearing Accounts$6,198$5,924▼ $274
Total Assets$356,502$364,648▲ $8,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,502$364,648▲ $8,146
Total Liabilities and Net Assets / Fund Balance$356,502$364,648▲ $8,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135,087$73,553$208,640
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Chuck SmithPresident
Tracy BerryVice President
April AdamsonDirector
Bob DavisDirector
Deborah GabrieDirector
Evelyn SmithDirector
Kimberly HicksDirector
Tom LettieriDirector
Tommy CainDirector
Ellen ClackSecretary
Elaine WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,428
Program Service Revenue
$58,267
Investment Income
$1,465
Other Revenue
$0
All Other Contributions
$120,920
Change in Net Assets
$19,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,632
Salaries, Compensation, and Employee Benefits$85,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$78,377--$78,377
All Other Expenses$46,570--$46,570
Occupancy$12,592--$12,592
Payroll Taxes$6,905--$6,905
Office Expenses$2,362--$2,362
Other Expenses---$963
Advertising$150--$150
Total Functional Expenses$180,914$0$0$180,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Section A, Line 6

“The organization has non voting members.”

Part VI Section B, Line 11B

“No review has been or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Randolph County Animal Shelter
EIN
81-0604864
Phone
2563570101
Address
104 Animal Shelter Road, Wedowee, AL 36278

Signing Officer

Name
Charles Smith
Title
President
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles R Smith
Formed
2003
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
KBW Accounting & Tax Service
Address
PO Box 611, Wedowee, AL 36278
Preparer
Kerry B White
Phone
2563579022
Supplemental Narrative

Additional Explanations

Part XI Changes in Net Assets

“Change in accumulated depreciation”

Raw XML Appendix374 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/PublicSupportPY170Pct00.99410
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123437
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IRS990ScheduleA/TotalSupportAmt0721335
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135087
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NON VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW HAS BEEN OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI CHANGES IN NET ASSETS
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0340 Pam Street
IRS990/USAddress/CityNm0Wedowee
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036278
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IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Randolph County Animal Shelter
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0810604864
ReturnHeader/Filer/PhoneNum02563570101
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 Animal Shelter Road
ReturnHeader/Filer/USAddress/CityNm0Wedowee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036278
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813543157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KBW Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 611
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wedowee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036278
ReturnHeader/PreparerPersonGrp/PhoneNum02563579022
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry B White
ReturnHeader/ReturnTs02021-11-05T09:46:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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