Civic Intelligence

Clancy S Dream Inc.

990EZ • Fiscal year 2022 • EIN 81-3533320

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 11, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.3%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$226,198

Up $126,201 (+126%) from 2021

Net Assets

Up

$226,198

Up $126,201 (+126%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Down

$111,143

Down $3,775 (-3.3%) from 2021

Expenses

Down

$45,471

Down $7,229 (-14%) from 2021

Net Income

Up

$65,672

Up $3,454 (+5.6%) from 2021

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

2022

Assets$226,198
Liabilities$0
Net Assets$226,198
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$111,143
Expenses$45,471
Net Income$65,672
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 11, 2023
Return Version
2022v5.0
Gross Receipts
$111,143
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-$45,471
Compensation and Service Providers
Top Officer Pay78th 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
2023-03-11
Discuss with paid preparer
No

Preparer

Firm
Mg & Associates
Address
611 HARRISON STREET, HOPE, IN 47246
Preparer
Gregory D Spurling
Phone
8125464608
Supplemental Narrative

Additional Explanations

Amended return information

“The beginning fund balance was never calculated and the accounting method was to add net income to cash balance to create that amount. This entry is to bring the fund balance equal to the cash balance.”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,920insurance 3,869veterinary expenses 23,324foster expenses 9,681kennel expenses 1,318website 363office 4,163”

Other changes in net assets or fund balances Part I line 20

“Description amountsee explanation to adjustment 53,810”

Raw XML Appendix177 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/BOYAmt099997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226198
IRS990EZ/GrossReceiptsAmt0111143
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01542
IRS990EZ/LandAndBuildingsGrp/BOYAmt06719
IRS990EZ/LandAndBuildingsGrp/EOYAmt04799
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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/OtherChangesInNetAssetsAmt053810
IRS990EZ/OtherExpensesTotalAmt044638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HELP TO BORDER COLLIES IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0703
IRS990EZ/ProgramServiceRevenueAmt02970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESCUE, MEDICAL, REHABILITATION, AND ADOPTION ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045471
IRS990EZ/TotalProgramServiceExpensesAmt045471
IRS990EZ/TotalRevenueAmt0111143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLANCYSDREAM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02509
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0370418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034106
IRS990ScheduleA/Total509Grp/TotalAmt0370418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BEGINNING FUND BALANCE WAS NEVER CALCULATED AND THE ACCOUNTING METHOD WAS TO ADD NET INCOME TO CASH BALANCE TO CREATE THAT AMOUNT. THIS ENTRY IS TO BRING THE FUND BALANCE EQUAL TO THE CASH BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,920INSURANCE 3,869VETERINARY EXPENSES 23,324FOSTER EXPENSES 9,681KENNEL EXPENSES 1,318WEBSITE 363OFFICE 4,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSEE EXPLANATION TO ADJUSTMENT 53,810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES K SHUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08129884656
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-11
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/PreparerPersonNm0Gregory D Spurling
ReturnHeader/ReturnTs02023-04-07T14:14:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHUCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,198
Liabilities
$0
Net assets
$226,198
Revenue
$111,143
Expenses
$45,471
Net income
$65,672
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