Civic Intelligence

Clatsop Animal Assistance

990EZ • Fiscal year 2012 • EIN 93-1273704

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 27, 2012

Organization ProfileWWW.DOGSNCATS.ORG
PO Box 62297146
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,673

Down $6,438 (-18%) from 2011

Net Assets

Down

$29,673

Down $6,438 (-18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$63,173

Up $20,155 (+47%) from 2011

Expenses

Up

$69,611

Up $24,205 (+53%) from 2011

Net Income

Down

-$6,438

Down $4,050 (-170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $36,111Net Assets 2011: $36,1112011Assets 2012: $29,673Net Assets 2012: $29,6732012Assets 2013: $41,816Net Assets 2013: $41,8162013Assets 2014: $72,322Net Assets 2014: $72,3222014Assets 2015: $98,226Net Assets 2015: $98,2262015Assets 2016: $105,865Net Assets 2016: $105,8652016Assets 2017: $145,479Net Assets 2017: $145,4792017Assets 2018: $148,518Liabilities 2018: $02018Assets 2019: $184,377Liabilities 2019: $0Net Assets 2019: $184,3772019Assets 2020: $191,632Net Assets 2020: $203,1322020Assets 2021: $250,095Liabilities 2021: $0Net Assets 2021: $250,0952021Assets 2022: $275,038Net Assets 2022: $275,0382022Assets 2023: $363,805Liabilities 2023: $0Net Assets 2023: $363,8052023Assets 2024: $1,153,807Liabilities 2024: $0Net Assets 2024: $1,153,8072024Assets 2025: $1,173,250Liabilities 2025: $0Net Assets 2025: $1,173,2502025

Highlighted filing

2012

Assets$29,673
Liabilities-
Net Assets$29,673
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $43,018Expenses 2011: $45,406Net Income 2011: -$2,3882011Revenue 2012: $63,173Expenses 2012: $69,611Net Income 2012: -$6,4382012Revenue 2013: $70,408Expenses 2013: $58,265Net Income 2013: $12,1432013Revenue 2014: $103,551Expenses 2014: $73,045Net Income 2014: $30,5062014Revenue 2015: $116,506Expenses 2015: $90,602Net Income 2015: $25,9042015Revenue 2016: $113,786Expenses 2016: $106,147Net Income 2016: $7,6392016Revenue 2017: $155,216Expenses 2017: $115,602Net Income 2017: $39,6142017Revenue 2018: $99,500Expenses 2018: $96,461Net Income 2018: $3,0392018Revenue 2019: $159,285Expenses 2019: $123,426Net Income 2019: $35,8592019Revenue 2020: $115,477Expenses 2020: $96,722Net Income 2020: $18,7552020Revenue 2021: $158,588Expenses 2021: $100,125Net Income 2021: $58,4632021Revenue 2022: $122,205Expenses 2022: $97,262Net Income 2022: $24,9432022Revenue 2023: $228,351Expenses 2023: $139,584Net Income 2023: $88,7672023Revenue 2024: $970,168Expenses 2024: $180,166Net Income 2024: $790,0022024Revenue 2025: $299,763Expenses 2025: $280,320Net Income 2025: $19,4432025

Highlighted filing

2012

Revenue$63,173
Expenses$69,611
Net Income-$6,438
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To financially assist with animal care in the local animal shelter and with the pet care needs of the low income population of clatsop county.

Filing and Contact Details

Filer

EIN
93-1273704
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0RAE ZIMMERLING
CompensationExplanation/Compensation/PersonName1ANNETE LEAR
CompensationExplanation/Compensation/PersonName2ROBERT ZIMMERLING
CompensationExplanation/Compensation/PersonName3LINDA DYGERT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036111
IRS990EZ/CashSavingsAndInvestments/EOY029673
IRS990EZ/ContributionsGiftsGrantsEtc063152
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6438
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063173
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036111
IRS990EZ/NetAssetsOrFundBalancesBOY036111
IRS990EZ/NetAssetsOrFundBalances/EOY029673
IRS990EZ/NetAssetsOrFundBalancesEOY029673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10669 B STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1133864 SOUTH SHORE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12669 B STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13245 W GRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GEARHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WARRENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GEARHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ASTORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAE ZIMMERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNETE LEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT ZIMMERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA DYGERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal068762
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FINANCIALLY ASSIST WITH ANIMAL CARE IN THE LOCAL ANIMAL SHELTER AND WITH THE PET CARE NEEDS OF THE LOW INCOME POPULATION OF CLATSOP COUNTY.
IRS990EZ/PrintingPublicationsPostage0424
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VETERINARIAN SERVICES AND ANIMAL SHELTER SUPPLIES INCLUDING MEDICINE, FOOD, FINANCIAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPAY AND NEUTER CERTIFICATES; PURCHASE AND PROVIDE CERTIFICATES PROVIDED TO LOCAL VETS IN CLATSOP COUNTY FOR USE BY LOW INCOME CLIENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PUBLIC ASSISTANCE; PMTS FOR LOW INCOME POPULATION WHO CANNOT AFFORD SERVICES SUCH AS SHELTER, VETS, ADOPTION FEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PMTS TO VETS AND VET ROOM SUPPLIES TO ASSIST LOW INCOME POPULATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030602
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110665
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses215558
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses311333
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 622
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARRENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097146
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT ZIMMERLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05038610737
IRS990EZ/TotalAssets/BOY036111
IRS990EZ/TotalAssets/EOY029673
IRS990EZ/TotalExpenses069611
IRS990EZ/TotalProgramServiceExpenses068158
IRS990EZ/TotalRevenue063173
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DOGSNCATS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031740
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0217871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0422
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01158
IRS990ScheduleA/GrossInvestmentIncome170/Total01915
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98200
IRS990ScheduleA/PublicSupportTotal1700217871
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063152
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042897
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038069
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042013
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031740
IRS990ScheduleA/Total170/Total0217871
IRS990ScheduleA/TotalSupport0219786
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 5,374 INFORMATION TECHNOLOGY 179 INSURANCE 291 STORAGE RENTAL 540 TAX/LICENSE/FEE 80 PUBLIC ASSISTANCE 15,558 SPAY/NEUTER CERTIFICATES 10,665 VET SERVICES/SUPPLY 30,602 SUPPLIES 4,933 REPAIRS 540 TOTAL 68,762
IRS990ScheduleO/GeneralExplanation/Explanation1TO FINANCIALLY ASSIST WITH ANIMAL CARE IN THE LOCAL ANIMAL SHELTER AND WITH THE PET CARE NEEDS OF THE LOW INCOME POPULATION OF CLATSOP COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation2PMTS TO VETS AND VET ROOM SUPPLIES TO ASSIST LOW INCOME POPULATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0931273704
ReturnHeader/Filer/Name/BusinessNameLine10CLATSOP ANIMAL ASSISTANCE
ReturnHeader/Filer/NameControl0CLAT
ReturnHeader/Filer/Phone05038610737
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 622
ReturnHeader/Filer/USAddress/City0WARRENTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097146
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-27
ReturnHeader/Officer/Name0ROBERT ZIMMERLING
ReturnHeader/Officer/Phone05038610737
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-12-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARXEN & HALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 97 315 SW MAIN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARRENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097146
ReturnHeader/Preparer/Name0MONICA HALL SCROUP EA LTC
ReturnHeader/Preparer/Phone05038613383
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-27T16:55:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,673
Liabilities
-
Net assets
$29,673
Revenue
$63,173
Expenses
$69,611
Net income
-$6,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.30$0.28$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.97$0.18$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.23$0.14$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.12$0.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.16$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.16$0.12$0.04
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.10$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.07$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.06$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.04$0.05$0.00