Civic Intelligence

Cleburne County Animal Shelter

EIN 92-1251332 • 501(c)3 • Heflin, AL

Pub. 78 EligibleNTEE D20

Profile

To provide an animal shelter for cleburne county alabama

PO Box 1104Heflin, AL 36264

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,787

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,787

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$19,894

No earlier filing loaded for comparison.

Expenses

$15,107

No earlier filing loaded for comparison.

Net Income

$4,787

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2023: $4,787Net Assets 2023: $4,7872023

Highlighted filing

2023

Assets$4,787
Liabilities-
Net Assets$4,787
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2023: $19,894Expenses 2023: $15,107Net Income 2023: $4,7872023

Highlighted filing

2023

Revenue$19,894
Expenses$15,107
Net Income$4,787
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,787
Liabilities
-
Net assets
$4,787
Revenue
$19,894
Expenses
$15,107
Net income
$4,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.79$4.79$19.9$15.1$4.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$19,894
Mission and Program Overview

Mission

To provide an animal shelter for cleburne county alabama

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN ANIMAL SHELTER FOR CLEBURNE COUNTY ALABAMA-$15,107
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA CHRISTOPHERBoard MemberPT$0--
NADINA SMITHBoard MemberPT$0--
HALEY SMITHBoard MemberPT$0--
PAULA HILLAN-MCLAURYBoard MemberPT$0--
CAROL WRIGHTBoard MemberPT$0--
CARON DUCKWORTHBoard MemberPT$0--
MISSY HUGHESBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Cleburne County Animal Shelter
EIN
92-1251332
Address
PO BOX 1104, HEFLIN, AL 36264

Signing Officer

Name
Caron Duckworth
Title
Board Member
Signed
2025-05-08

Preparer

Firm
Edgar and Associates LLC
Address
606 EDGAR ROAD, GLENCOE, AL 35905-7158
Preparer
James C Edgar
Phone
2562371773
Raw XML Appendix118 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/PersonNm0MELISSA CHRISTOPHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02562010026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEFLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019894
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04787
IRS990EZ/GrossReceiptsAmt019894
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04787
IRS990EZ/OccupancyRentUtltsAndMaintAmt014301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NADINA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HALEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA HILLAN-MCLAURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARON DUCKWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MISSY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN ANIMAL SHELTER FOR CLEBURNE COUNTY ALABAMA
IRS990EZ/PrintingPublicationsPostageAmt0806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN ANIMAL SHELTER FOR CLEBURNE COUNTY ALABAMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015107
IRS990EZ/TotalProgramServiceExpensesAmt015107
IRS990EZ/TotalRevenueAmt019894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019894
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019894
IRS990ScheduleA/Total509Grp/TotalAmt019894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019894
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARON DUCKWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEBURNE COUNTY ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0CLEB
ReturnHeader/Filer/EIN0921251332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1104
ReturnHeader/Filer/USAddress/CityNm0HEFLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036264
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205027751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 EDGAR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENCOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359057158
ReturnHeader/PreparerPersonGrp/PhoneNum02562371773
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C EDGAR
ReturnHeader/ReturnTs02025-05-08T09:13:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.