Civic Intelligence

Animal Alliance Rescue and Shelter

EIN 83-1171502 • 501(c)3 • Red Oak, IA

Profile

PET ADOPTIONS AND RESCUE

2047 Fernwood AveRed Oak, IA 51566
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,554

Down $5,445 (-12%) from 2023

Liabilities

Down

$0

Down $1,221 (-100%) from 2023

Net Assets

Down

$38,554

Down $4,224 (-9.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$55,240

Down $49,162 (-47%) from 2023

Expenses

Down

$59,464

Down $30,599 (-34%) from 2023

Net Income

Down

-$4,224

Down $18,563 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2018: $22,946Liabilities 2018: $16,8492018Assets 2019: $22,773Liabilities 2019: $14,027Net Assets 2019: $8,7462019Assets 2020: $25,090Liabilities 2020: $11,061Net Assets 2020: $14,0292020Assets 2021: $31,838Liabilities 2021: $7,880Net Assets 2021: $23,9582021Assets 2022: $33,105Liabilities 2022: $4,666Net Assets 2022: $28,4392022Assets 2023: $43,999Liabilities 2023: $1,221Net Assets 2023: $42,7782023Assets 2024: $38,554Liabilities 2024: $0Net Assets 2024: $38,5542024

Highlighted filing

2024

Assets$38,554
Liabilities$0
Net Assets$38,554
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $31,378Expenses 2018: $25,281Net Income 2018: $6,0972018Revenue 2019: $33,160Expenses 2019: $30,511Net Income 2019: $2,6492019Revenue 2020: $47,994Expenses 2020: $42,711Net Income 2020: $5,2832020Revenue 2021: $73,391Expenses 2021: $63,462Net Income 2021: $9,9292021Revenue 2022: $49,455Expenses 2022: $44,974Net Income 2022: $4,4812022Revenue 2023: $104,402Expenses 2023: $90,063Net Income 2023: $14,3392023Revenue 2024: $55,240Expenses 2024: $59,464Net Income 2024: -$4,2242024

Highlighted filing

2024

Revenue$55,240
Expenses$59,464
Net Income-$4,224
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$38,554
Liabilities
$0
Net assets
$38,554
Revenue
$55,240
Expenses
$59,464
Net income
-$4,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.55$0.59$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.04$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.49$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.73$0.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$0.48$0.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.33$0.31$0.03
2018Summary only. Only limited summary data is available for this year.$0.23$0.17$0.31$0.25$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.1
Gross Receipts
$55,240
Mission and Program Overview

Mission

PET ADOPTIONS AND RESCUE

22500

Program Services

DescriptionGrantsExpenses
PROVIDING SHELTER, FOOD, AND VETERINARY SERVICES TO HOMELESS ANIMALS AND FINDING FUTURE PLACEMENTS FOR THE ANIMALS.-$59,464
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY HILLPresidentFT$0--
DIXIE STRANGEVice President-$0--
AMY AKERSSecretary-$0--
COLLEEN ROSS ROACHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Animal Alliance Rescue and Shelter
EIN
83-1171502
In Care Of
% TRACY HILL
Phone
5155207748
Address
2047 FERNWOOD AVE, RED OAK, IA 51566

Signing Officer

Name
Tracy Hill
Title
President
Phone
5155207748
Signed
2025-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Green Accounting & Tax LLC
Address
100 E Taylor St Ste 1, Creston, IA 50801
Preparer
Elizabeth a Green
Phone
6417822264
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVETERINARY EXPENSE 23,407REPAIRS 3,616SUPPLIES 7,379FUEL 2,748INNSURANCE 1,433”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGE 1,221 0”

Raw XML Appendix157 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/USAddress/AddressLine1Txt02047 FERNWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016054
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4224
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt022500
IRS990EZ/LandAndBuildingsGrp/EOYAmt022500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038554
IRS990EZ/OccupancyRentUtltsAndMaintAmt020318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIXIE STRANGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN ROSS ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt022500
IRS990EZ/PrintingPublicationsPostageAmt0563
IRS990EZ/ProgramServiceRevenueAmt026091
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01221
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059464
IRS990EZ/TotalProgramServiceExpensesAmt059464
IRS990EZ/TotalRevenueAmt055240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049343
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0330480
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073389
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVETERINARY EXPENSE 23,407REPAIRS 3,616SUPPLIES 7,379FUEL 2,748INNSURANCE 1,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMORTGAGE 1,221 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05155207748
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL ALLIANCE RESCUE AND SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0831171502
ReturnHeader/Filer/InCareOfNm0% TRACY HILL
ReturnHeader/Filer/PhoneNum05155207748
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ReturnHeader/Filer/USAddress/CityNm0RED OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051566
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461267346
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E Taylor St Ste 1
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050801
ReturnHeader/PreparerPersonGrp/PhoneNum06417822264
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A GREEN
ReturnHeader/ReturnTs02025-04-03T14:46:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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