Civic Intelligence

Clancy S Dream Inc.

990EZ • Fiscal year 2021 • EIN 81-3533320

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization ProfileWWW.CLANCYSDREAM.ORG
8092 Heathers PassSeymour, IN 47274

(812) 988-4656

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

165%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$99,997

Up $62,218 (+165%) from 2020

Net Assets

Up

$99,997

Up $62,218 (+165%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$114,918

Up $45,673 (+66%) from 2020

Expenses

Up

$52,700

Up $21,234 (+67%) from 2020

Net Income

Up

$62,218

Up $24,439 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2020: $37,779Liabilities 2020: $0Net Assets 2020: $37,7792020Assets 2021: $99,997Liabilities 2021: $0Net Assets 2021: $99,9972021Assets 2022: $226,198Liabilities 2022: $0Net Assets 2022: $226,1982022Assets 2023: $408,702Liabilities 2023: $0Net Assets 2023: $408,7022023Assets 2024: $543,788Liabilities 2024: $0Net Assets 2024: $543,7882024

Highlighted filing

2021

Assets$99,997
Liabilities$0
Net Assets$99,997
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0Revenue 2020: $69,245Expenses 2020: $31,466Net Income 2020: $37,7792020Revenue 2021: $114,918Expenses 2021: $52,700Net Income 2021: $62,2182021Revenue 2022: $111,143Expenses 2022: $45,471Net Income 2022: $65,6722022Revenue 2023: $254,170Expenses 2023: $71,666Net Income 2023: $182,5042023Revenue 2024: $221,125Expenses 2024: $86,039Net Income 2024: $135,0862024

Highlighted filing

2021

Revenue$114,918
Expenses$52,700
Net Income$62,218
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$114,918
Mission and Program Overview

Mission

To provide help to border collies in need

Provide help to border collies in need

Program Services

DescriptionGrantsExpenses
PROVIDE RESCUE, MEDICAL, REHABILITATION, AND ADOPTION ASSISTANCE-$52,700
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES K SHUCKPresidentPT$0--
ELAINE SHUCKDirectorPT$0--
DOUG CASHDirectorPT$0--
SHARON CASHDirectorPT$0--
KAREN NEWHALLDirectorPT$0--
MELODY REESEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Clancys Dream Inc
EIN
81-3533320
Address
8092 HEATHERS PASS, SEYMOUR, IN 47274

Signing Officer

Name
James K Shuck
Title
President
Phone
8129884656
Signed
2022-04-29
Discuss with paid preparer
No

Preparer

Firm
Mg & Associates
Address
611 HARRISON STREET, HOPE, IN 47246
Preparer
Michelle McKinney
Phone
8125464608
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,688insurance 964veterinary expenses 33,110foster expenses 9,674kennel expenses 3,177website 531supplies 760”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES K SHUCK
IRS990EZ/BooksInCareOfDetail/PhoneNum08129884656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08092 HEATHERS PASS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEYMOUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099997
IRS990EZ/GrossReceiptsAmt0114918
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0343
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES K SHUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE SHUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN NEWHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELODY REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HELP TO BORDER COLLIES IN NEED
IRS990EZ/PrintingPublicationsPostageAmt01671
IRS990EZ/ProgramServiceRevenueAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESCUE, MEDICAL, REHABILITATION, AND ADOPTION ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052700
IRS990EZ/TotalProgramServiceExpensesAmt052700
IRS990EZ/TotalRevenueAmt0114918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLANCYSDREAM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0967
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08072
IRS990ScheduleA/Total509Grp/TotalAmt0268889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,688INSURANCE 964VETERINARY EXPENSES 33,110FOSTER EXPENSES 9,674KENNEL EXPENSES 3,177WEBSITE 531SUPPLIES 760
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES K SHUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08129884656
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLANCYS DREAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAN
ReturnHeader/Filer/EIN0813533320
ReturnHeader/Filer/USAddress/AddressLine1Txt08092 HEATHERS PASS
ReturnHeader/Filer/USAddress/CityNm0SEYMOUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871973772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MG & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 HARRISON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047246
ReturnHeader/PreparerPersonGrp/PhoneNum08125464608
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle McKinney
ReturnHeader/ReturnTs02022-05-04T09:10:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHUCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,997
Liabilities
$0
Net assets
$99,997
Revenue
$114,918
Expenses
$52,700
Net income
$62,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$2.21$0.86$1.35
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$2.54$0.72$1.83
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.11$0.45$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.15$0.53$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.69$0.31$0.38