Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Clatsop Animal Assistance
990EZ • Fiscal year 2017 • EIN 93-1273704
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$145,479
Up $39,614 (+37%) from 2016
Net Assets
Up$145,479
Up $39,614 (+37%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$155,216
Up $41,430 (+36%) from 2016
Expenses
Up$115,602
Up $9,455 (+8.9%) from 2016
Net Income
Up$39,614
Up $31,975 (+419%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 22, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $190,069
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
| Description | Grants | Expenses |
|---|---|---|
| VETERINARIAN SERVICES AND ANIMAL SHELTER SUPPLIES INCLUDING MEDICINE, FOOD, FINANCIAL ASSISTANCE | - | $69,111 |
| PMTS TO VETS AND VET ROOM SUPPLIES TO ASSIST LOW INCOME POPULATION | - | $35,796 |
| SPAY AND NEUTER CERTIFICATES; PURCHASE AND PROVIDE CERTIFICATES PROVIDED TO LOCAL VETS IN CLATSOP COUNTY FOR USE BY LOW INCOME CLIENTS | - | $7,554 |
| PUBLIC ASSISTANCE; PMTS FOR LOW INCOME POPULATION WHO CANNOT AFFORD SERVICES SUCH AS SHELTER, VETS, ADOPTION FEES | - | $2,498 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCY DUNNING | President | FT | $0 | - | - |
| ROBERT ZIMMERLING | Treasurer | - | $0 | - | - |
| LINDA DYGERT | Secretary | PT | $0 | - | - |
| LISA CADONAU | Vice Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Open House | $49,518 | $49,518 | $5,088 | $44,430 |
| Savor Cannon Be | $35,115 | $35,115 | $29,765 | $5,350 |
| Total Events | $84,633 | $84,633 | $34,853 | $49,780 |
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
- 2018-01-22
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Open house advertising and promotion 285 expenses advertising and promotion 4,755 office 665 travel 113 insurance 709 storage rental 984 tax/license/fee 50 public assistance 2,498 spay/neuter certificates 7,554 vet services/supply 69,111 shelter supplies 25,326 dues/pubs 100 bank service charges 48 total 112,198”
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 Appendix162 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5038610737 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 622 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97146 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 105865 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 145479 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39614 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 601 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145479 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 86141 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190069 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 85 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARCY DUNNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT ZIMMERLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA DYGERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA CADONAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 112198 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 358 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VETERINARIAN SERVICES AND ANIMAL SHELTER SUPPLIES INCLUDING MEDICINE, FOOD, FINANCIAL ASSISTANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPAY AND NEUTER CERTIFICATES; PURCHASE AND PROVIDE CERTIFICATES PROVIDED TO LOCAL VETS IN CLATSOP COUNTY FOR USE BY LOW INCOME CLIENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PUBLIC ASSISTANCE; PMTS FOR LOW INCOME POPULATION WHO CANNOT AFFORD SERVICES SUCH AS SHELTER, VETS, ADOPTION FEES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PMTS TO VETS AND VET ROOM SUPPLIES TO ASSIST LOW INCOME POPULATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69111 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7554 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2498 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 35796 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2445 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 34853 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 51288 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115602 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114959 |
| IRS990EZ/TotalRevenueAmt | 0 | 155216 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DOGSNCATS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 96,060 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 405374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 219 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21216 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 145578 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 405374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 405374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 551171 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OPEN HOUSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SAVOR CANNON BE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 35115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 84633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 29765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPEN HOUSE ADVERTISING AND PROMOTION 285 EXPENSES ADVERTISING AND PROMOTION 4,755 OFFICE 665 TRAVEL 113 INSURANCE 709 STORAGE RENTAL 984 TAX/LICENSE/FEE 50 PUBLIC ASSISTANCE 2,498 SPAY/NEUTER CERTIFICATES 7,554 VET SERVICES/SUPPLY 69,111 SHELTER SUPPLIES 25,326 DUES/PUBS 100 BANK SERVICE CHARGES 48 TOTAL 112,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PMTS TO VETS AND VET ROOM SUPPLIES TO ASSIST LOW INCOME POPULATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT ZIMMERLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5038610737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLATSOP ANIMAL ASSISTANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAT |
| ReturnHeader/Filer/EIN | 0 | 931273704 |
| ReturnHeader/Filer/PhoneNum | 0 | 5038610737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 622 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARRENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97146 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 48FFB77D4616A23198CCEF00C1607D9269D3B27A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 35D3879163D6E86CE39169CEF1932A0DEFAB2344 |
| ReturnHeader/ReturnTs | 0 | 2018-01-22T15:08:34-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $145,479
- Liabilities
- -
- Net assets
- $145,479
- Revenue
- $155,216
- Expenses
- $115,602
- Net income
- $39,614