Civic Intelligence

Clatsop Animal Assistance

990EZ • Fiscal year 2016 • EIN 93-1273704

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 12, 2017

Organization ProfileWWW.DOGSNCATS.ORG
PO Box 622Warrenton, OR 97146

(503) 861-0737

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,865

Up $7,639 (+7.8%) from 2015

Net Assets

Up

$105,865

Up $7,639 (+7.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$113,786

Down $2,720 (-2.3%) from 2015

Expenses

Up

$106,147

Up $15,545 (+17%) from 2015

Net Income

Down

$7,639

Down $18,265 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$105,865
Liabilities-
Net Assets$105,865
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$113,786
Expenses$106,147
Net Income$7,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$120,167
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.

Program Services

DescriptionGrantsExpenses
VETERINARIAN SERVICES AND ANIMAL SHELTER SUPPLIES INCLUDING MEDICINE, FOOD, FINANCIAL ASSISTANCE-$81,944
SPAY AND NEUTER CERTIFICATES; PURCHASE AND PROVIDE CERTIFICATES PROVIDED TO LOCAL VETS IN CLATSOP COUNTY FOR USE BY LOW INCOME CLIENTS-$7,700
PMTS TO VETS AND VET ROOM SUPPLIES TO ASSIST LOW INCOME POPULATION-$7,387
PUBLIC ASSISTANCE; PMTS FOR LOW INCOME POPULATION WHO CANNOT AFFORD SERVICES SUCH AS SHELTER, VETS, ADOPTION FEES-$3,409
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCY DUNNINGPresident-$0--
ROBERT ZIMMERLINGTreasurer-$0--
LINDA DYGERTSecretary-$0--
LISA CADONAUVice Preside-$0--
LONNIE LEARDirector-$0--
ANNETTE LEARDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open House$42,650$42,650$6,242$36,408
Total Events$42,650$42,650$6,242$36,408
Filing and Contact Details

Filer

Filer Name
Clatsop Animal Assistance
EIN
93-1273704
Phone
5038610737
Address
PO BOX 622, WARRENTON, OR 97146

Signing Officer

Name
Robert Zimmerling
Title
Treasurer
Phone
5038610737
Signed
2017-02-12
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Open house advertising and promotion 4,999 expenses office 376 travel 164 insurance 659 storage rental 1,040 tax/license/fee 108 public assistance 3,409 spay/neuter certificates 7,700 vet services/supply 81,944 shelter supplies 2,850 dues/pubs 95 bank service charges 30 repairs/maint 136 total 103,510”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“Pmts to vets and vet room supplies to assist low income population”

Raw XML Appendix156 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/PersonNm0ROBERT ZIMMERLING
IRS990EZ/BooksInCareOfDetail/PhoneNum05038610737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 622
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098226
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IRS990EZ/ExcessOrDeficitForYearAmt07639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105865
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCY DUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ZIMMERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA DYGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA CADONAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LONNIE LEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNETTE LEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARIAN SERVICES AND ANIMAL SHELTER SUPPLIES INCLUDING MEDICINE, FOOD, FINANCIAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPAY AND NEUTER CERTIFICATES; PURCHASE AND PROVIDE CERTIFICATES PROVIDED TO LOCAL VETS IN CLATSOP COUNTY FOR USE BY LOW INCOME CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC ASSISTANCE; PMTS FOR LOW INCOME POPULATION WHO CANNOT AFFORD SERVICES SUCH AS SHELTER, VETS, ADOPTION FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PMTS TO VETS AND VET ROOM SUPPLIES TO ASSIST LOW INCOME POPULATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23409
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01507
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06381
IRS990EZ/SpecialEventsNetIncomeLossAmt041099
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106147
IRS990EZ/TotalProgramServiceExpensesAmt0100440
IRS990EZ/TotalRevenueAmt0113786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOGSNCATS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 53,410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79120
IRS990ScheduleA/PublicSupportPY170Pct00.86210
IRS990ScheduleA/PublicSupportTotal170Amt0364683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364683
IRS990ScheduleA/TotalSupportAmt0460898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPEN HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPEN HOUSE ADVERTISING AND PROMOTION 4,999 EXPENSES OFFICE 376 TRAVEL 164 INSURANCE 659 STORAGE RENTAL 1,040 TAX/LICENSE/FEE 108 PUBLIC ASSISTANCE 3,409 SPAY/NEUTER CERTIFICATES 7,700 VET SERVICES/SUPPLY 81,944 SHELTER SUPPLIES 2,850 DUES/PUBS 95 BANK SERVICE CHARGES 30 REPAIRS/MAINT 136 TOTAL 103,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/SupplementalInformationDetail/ExplanationTxt2PMTS TO VETS AND VET ROOM SUPPLIES TO ASSIST LOW INCOME POPULATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ZIMMERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05038610737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLATSOP ANIMAL ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0CLAT
ReturnHeader/Filer/EIN0931273704
ReturnHeader/Filer/PhoneNum05038610737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 622
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097146
ReturnHeader/ReturnTs02017-02-12T13:07:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,865
Liabilities
-
Net assets
$105,865
Revenue
$113,786
Expenses
$106,147
Net income
$7,639
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