Civic Intelligence

Stephen Animal Shelter Foundation

EIN 81-3022831 • 501(c)3 • Oskaloosa, IA

Profile

Organizational purpose is to provide support for stephen memorial animal shelter commission.

100 1st Ave WestOskaloosa, IA 52577
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-347%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,886,102

Down $87,175 (-4.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,886,102

Down $87,175 (-4.4%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$25,153

Down $518 (-2.0%) from 2023

Expenses

Down

$112,328

Down $16,114 (-13%) from 2023

Net Income

Up

-$87,175

Up $15,596 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,538,668Liabilities 2017: $916,624Net Assets 2017: $622,0442017Assets 2018: $2,525,423Liabilities 2018: $1,213,267Net Assets 2018: $1,312,1562018Assets 2019: $2,396,416Liabilities 2019: $179,512Net Assets 2019: $2,216,9042019Assets 2020: $2,288,837Liabilities 2020: $0Net Assets 2020: $2,288,8372020Assets 2021: $2,176,917Liabilities 2021: $0Net Assets 2021: $2,176,9172021Assets 2022: $2,076,048Liabilities 2022: $0Net Assets 2022: $2,076,0482022Assets 2023: $1,973,277Liabilities 2023: $0Net Assets 2023: $1,973,2772023Assets 2024: $1,886,102Liabilities 2024: $0Net Assets 2024: $1,886,1022024

Highlighted filing

2024

Assets$1,886,102
Liabilities$0
Net Assets$1,886,102
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $622,253Expenses 2017: $209Net Income 2017: $622,0442017Revenue 2018: $812,028Expenses 2018: $121,916Net Income 2018: $690,1122018Revenue 2019: $1,086,210Expenses 2019: $181,462Net Income 2019: $904,7482019Revenue 2020: $222,426Expenses 2020: $150,493Net Income 2020: $71,9332020Revenue 2021: $24,782Expenses 2021: $136,702Net Income 2021: -$111,9202021Revenue 2022: $22,674Expenses 2022: $123,543Net Income 2022: -$100,8692022Revenue 2023: $25,671Expenses 2023: $128,442Net Income 2023: -$102,7712023Revenue 2024: $25,153Expenses 2024: $112,328Net Income 2024: -$87,1752024

Highlighted filing

2024

Revenue$25,153
Expenses$112,328
Net Income-$87,175
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,102
Liabilities
$0
Net assets
$1,886,102
Revenue
$25,153
Expenses
$112,328
Net income
-$87,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.03$0.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.03$0.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.02$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.02$0.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.22$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.18$2.22$1.09$0.18$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.53$1.21$1.31$0.81$0.12$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.92$0.62$0.62$0.00$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.0
Gross Receipts
$25,153
Mission and Program Overview

Mission

Organization purpose is to provide support for stephen memorial animal shelter commission.

Organizational purpose is to provide support for stephen memorial animal shelter commission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,971,462$1,884,468▼ $86,994
Cash and Non-Interest-Bearing Accounts$1,815$1,634▼ $181
Total Assets$1,973,277$1,886,102▼ $87,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,973,277$1,886,102▼ $87,175
Total Net Assets Fund Balance$1,973,277$1,886,102▼ $87,175
Total Liabilities and Net Assets / Fund Balance$1,973,277$1,886,102▼ $87,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,611,942$303,237$1,915,179
Equipment$118,814$205,224$324,038
Leasehold Improvements$91,712$42,501$134,213
Land$62,000-$62,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
M Jean BieriPresident
Carl DrostDirector
Jeff GreenhalghDirector
Jane FunniSecretary/tr
Janet ReeseVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,149
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$25,149
Change in Net Assets
$-87,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,328
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,994--$86,994
Grants to Domestic Orgs$24,000--$24,000
Insurance$1,270--$1,270
Office Expenses-$64-$64
Total Functional Expenses$112,264$64$0$112,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stephen Memorial Animal ShelterOskaloosa, IA501c3Support of Shelter$24,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The entire board will receive copies of the form 990 (via email) prior to filing. Board will be provided a period of time for any applicable changes to be made before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is distributed annually to the board of directors. All board of directors are required to disclose if any conflict of interest arises at any time. If a board member does have a conflict of interest, they are excluded from a vote and the remaining board members review the facts & circumstances and then vote if a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stephen Animal Shelter Foundation
EIN
81-3022831
Phone
6416730411
Address
100 1ST AVE WEST, OSKALOOSA, IA 52577

Signing Officer

Name
M Jean Bieri
Title
President
Phone
6416730411
Signed
2025-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Jean Bieri
Formed
2016
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
317 HIGH AVE E, OSKALOOSA, IA 52577-2823
Preparer
Darcee M Ayers CPA
Phone
6416722523
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01973277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01886102
IRS990/TotalProgramServiceExpensesAmt0112264
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025153
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01973277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01886102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 1ST AVE WEST
IRS990/USAddress/CityNm0OSKALOOSA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052577
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M JEAN BIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416730411
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN ANIMAL SHELTER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0813022831
ReturnHeader/Filer/PhoneNum06416730411
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 1ST AVE WEST
ReturnHeader/Filer/USAddress/CityNm0OSKALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052577
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 HIGH AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSKALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0525772823
ReturnHeader/PreparerPersonGrp/PhoneNum06416722523
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCEE M AYERS CPA
ReturnHeader/ReturnTs02025-05-14T17:53:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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