Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 93-1273704
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
50th percentile
Higher net margin than 50% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Flat$148,518
Flat from 2018
Net Assets
$148,518
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$99,500
Flat from 2018
Expenses
Flat$96,461
Flat from 2018
Net Income
Flat$3,039
Flat from 2018
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.
| Description | Grants | Expenses |
|---|---|---|
| VETERINARIAN SERVICES AND ANIMAL SHELTER SUPPLIES INCLUDING MEDICINE, FOOD, FINANCIAL ASSISTANCE | - | $63,553 |
| PMTS TO VETS AND VET ROOM SUPPLIES TO ASSIST LOW INCOME POPULATION | - | $18,978 |
| SPAY AND NEUTER CERTIFICATES; PURCHASE AND PROVIDE CERTIFICATES PROVIDED TO LOCAL VETS IN CLATSOP COUNTY FOR USE BY LOW INCOME CLIENTS | - | $10,244 |
| PUBLIC ASSISTANCE; PMTS FOR LOW INCOME POPULATION WHO CANNOT AFFORD SERVICES SUCH AS SHELTER, VETS, ADOPTION FEES | - | $3,050 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCY DUNNING | President | PT | $0 | - | - |
| ROBERT ZIMMERLING | Treasurer | PT | $0 | - | - |
| LINDA DYGERT | Secretary | PT | $0 | - | - |
| LISA CADONAU | Vice Preside | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Open House | $42,188 | $42,188 | $5,958 | $36,230 |
| Savor Cannon Be | $20,125 | $20,125 | $14,918 | $5,207 |
| Total Events | $62,313 | $62,313 | $20,876 | $41,437 |
“Open house advertising and promotion 636 expenses advertising and promotion 6,333 office 337 insurance 1,379 storage rental 984 tax/license/fee 215 public assistance 3,050 spay/neuter certificates 10,244 vet services/supply 63,553 shelter supplies 1,672 dues/pubs 100 operating supply 40 bankcharges 1 total 88,544”
“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.”
“Pmts to vets and vet room supplies to assist low income population”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT ZIMMERLING |
| 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 | 145479 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 148518 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56897 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3039 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 735 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 145479 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148518 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 63942 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120999 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 160 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 145479 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 145479 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148518 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| 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 | 88544 |
| 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/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 | 63553 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10244 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 18978 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7182 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21499 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 42443 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96461 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95825 |
| IRS990EZ/TotalRevenueAmt | 0 | 99500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DOGSNCATS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 145,578 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 391865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 377 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21754 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 42188 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21216 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 187766 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 391865 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 391865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 580008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OPEN HOUSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SAVOR CANNON BE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPEN HOUSE ADVERTISING AND PROMOTION 636 EXPENSES ADVERTISING AND PROMOTION 6,333 OFFICE 337 INSURANCE 1,379 STORAGE RENTAL 984 TAX/LICENSE/FEE 215 PUBLIC ASSISTANCE 3,050 SPAY/NEUTER CERTIFICATES 10,244 VET SERVICES/SUPPLY 63,553 SHELTER SUPPLIES 1,672 DUES/PUBS 100 OPERATING SUPPLY 40 BANKCHARGES 1 TOTAL 88,544 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT ZIMMERLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5038610737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
| 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 | 105765E572DEB4DC3E7ACB4146B0BE8786E2D991 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9691F487A10ECCF6665C2CD476DA4D8C02BA873D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:45:35 |
| ReturnHeader/ReturnTs | 0 | 2018-11-07T13:45:35-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.