Civic Intelligence

Clatsop Animal Assistance

990 • Fiscal year 2019 • EIN 93-1273704

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$184,377

Up $35,859 (+24%) from 2018

Net Assets

$184,377

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$159,285

Up $59,785 (+60%) from 2018

Expenses

Up

$123,426

Up $26,965 (+28%) from 2018

Net Income

Up

$35,859

Up $32,820 (+1080%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$184,377
Liabilities$0
Net Assets$184,377
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$159,285
Expenses$123,426
Net Income$35,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.2
Gross Receipts
$211,650
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,518$184,377▲ $35,859
Total Assets$148,518$184,377▲ $35,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$148,518$184,377▲ $35,859
Total Net Assets Fund Balance$148,518$184,377▲ $35,859
Total Liabilities and Net Assets / Fund Balance$148,518$184,377▲ $35,859
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marcy DunningPresident
Annette LearDirector
Lonnie LearDirector
Linda DygertSecretary
Robert ZimmerlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,283
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$76,842
All Other Contributions
$82,283
Change in Net Assets
$35,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,947
Total Fundraising Expense$3,496
Salaries, Compensation, and Employee Benefits$2,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,067--$4,067
Advertising$2,010-$1,753$3,763
Other Salaries and Wages$2,240--$2,240
Office Expenses$315-$1,743$2,058
All Other Expenses$1,670--$1,670
Insurance$631$761-$1,392
Fees for Services Accounting$499--$499
Payroll Taxes$239--$239
Travel$155--$155
Conferences and Meetings$66--$66
Total Functional Expenses$119,169$761$3,496$123,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,068
Fundraising Direct Expenses$52,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Savor Cannon Be$43,970$43,970$43,870$100
Gala Dinner$40,792$40,792$7,747$33,045
Total Events$124,555$124,555$52,365$72,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President and treasurer reveiws tax returns. Authorizes completion and filing.”

Form 990, Page 6, Part VI, Line 19

“Via website and upon request”

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
2020-02-05

Organization Details

Principal Officer
Robert Zimmerling
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
45

Preparer

Firm
Marxen & Hall
Address
PO BOX 97 315 SW MAIN AVE, WARRENTON, OR 97146
Preparer
Monica Hall Scroup Ea Ltc 4806
Phone
5038613383
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Work at shelter (feeding, cleaning, walking animals) volunteering and helping at all fundraisers secretarial duties, front desk at the shelter”

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORK AT SHELTER (FEEDING, CLEANING, WALKING ANIMALS) VOLUNTEERING AND HELPING AT ALL FUNDRAISERS SECRETARIAL DUTIES, FRONT DESK AT THE SHELTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PMTS TO VETS AND VET ROOM SUPPLIES TO ASSIST LOW INCOME POPULATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND TREASURER REVEIWS TAX RETURNS. AUTHORIZES COMPLETION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIA WEBSITE AND UPON REQUEST
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184377
IRS990/TotalOtherProgSrvcExpenseAmt03863
IRS990/TotalProgramServiceExpensesAmt0119169
IRS990/TotalRevenueGrp/ExclusionAmt039344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159285
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184377
IRS990/TravelGrp/ProgramServicesAmt0155
IRS990/TravelGrp/TotalAmt0155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 622
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097146
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DOGSNCATS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ZIMMERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05038610737
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08DA5CD20C9F7A62F6C62D4EC075CCA9F592DDC99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:30:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931193220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARXEN & HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97 315 SW MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097146
ReturnHeader/PreparerPersonGrp/PhoneNum05038613383
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA HALL SCROUP EA LTC 4806
ReturnHeader/ReturnTs02020-02-09T17:30:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,377
Liabilities
$0
Net assets
$184,377
Revenue
$159,285
Expenses
$123,426
Net income
$35,859
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