Civic Intelligence

The Humanitarian League Inc.

990 • Fiscal year 2012 • EIN 04-3848061

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization Profilethehumanitarianleague.org
10838 Omaha Trace41091-9224
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$52,124

Down $20,736 (-28%) from 2011

Net Assets

Down

$52,124

Down $20,736 (-28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,831

Down $42,851 (-63%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2010: $27,794Liabilities 2010: $0Net Assets 2010: $27,7942010Assets 2011: $72,860Liabilities 2011: $0Net Assets 2011: $72,8602011Assets 2012: $52,124Liabilities 2012: $0Net Assets 2012: $52,1242012Assets 2013: $126,606Liabilities 2013: $0Net Assets 2013: $126,6062013Assets 2014: $22,998Liabilities 2014: $0Net Assets 2014: $22,9982014Assets 2015: $169,659Liabilities 2015: $0Net Assets 2015: $169,6592015Assets 2016: $33,623Liabilities 2016: $0Net Assets 2016: $33,6232016Assets 2017: $28,623Liabilities 2017: $0Net Assets 2017: $28,6232017Assets 2018: $205,748Liabilities 2018: $0Net Assets 2018: $205,7482018Assets 2019: $75,095Liabilities 2019: $0Net Assets 2019: $75,0952019Assets 2020: $67,661Liabilities 2020: $0Net Assets 2020: $67,6612020Assets 2021: $9,534Liabilities 2021: $0Net Assets 2021: $9,5342021Assets 2022: $102,573Liabilities 2022: $0Net Assets 2022: $102,5732022Assets 2023: $317,073Liabilities 2023: $12,708Net Assets 2023: $304,3652023Assets 2024: $274,004Liabilities 2024: $13,903Net Assets 2024: $260,1012024

Highlighted filing

2012

Assets$52,124
Liabilities$0
Net Assets$52,124
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $1,2372010Expenses 2011: $67,6822011Expenses 2012: $24,8312012Revenue 2013: $126,201Expenses 2013: $51,773Net Income 2013: $74,4282013Revenue 2014: $20,696Expenses 2014: $124,353Net Income 2014: -$103,6572014Revenue 2015: $151,025Expenses 2015: $4,364Net Income 2015: $146,6612015Revenue 2016: $5,000Expenses 2016: $141,036Net Income 2016: -$136,0362016Revenue 2017: $0Expenses 2017: $5,000Net Income 2017: -$5,0002017Revenue 2018: $200,286Expenses 2018: $23,161Net Income 2018: $177,1252018Revenue 2019: $13,862Expenses 2019: $144,515Net Income 2019: -$130,6532019Revenue 2020: $62,877Expenses 2020: $70,311Net Income 2020: -$7,4342020Revenue 2021: $63,672Expenses 2021: $121,799Net Income 2021: -$58,1272021Revenue 2022: $305,321Expenses 2022: $245,282Net Income 2022: $60,0392022Revenue 2023: $532,015Expenses 2023: $363,223Net Income 2023: $168,7922023Revenue 2024: $362,759Expenses 2024: $407,023Net Income 2024: -$44,2642024

Highlighted filing

2012

Revenue-
Expenses$24,831
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.0
Gross Receipts
$4,095
Mission and Program Overview

Mission

Teach compassion for animals and children

Filing and Contact Details

Filer

EIN
04-3848061
Raw XML Appendix313 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Teach compassion to animals and each other
IRS990/AddressPrincipalOfficerUS/AddressLine1010838 OMAHA TRACE
IRS990/AddressPrincipalOfficerUS/City0UNION
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode041091
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0295
IRS990/Advertising/Total0295
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IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY072860
IRS990/CashNonInterestBearing/EOY052124
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04032
IRS990/ContributionsGrantsPriorYear0112655
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE HUMANITARIAN LEAGUE STRIVES TO ESTABLISH VOLUNTEERS TO TEACH PROGRAMS IN THE SCHOOL SYSTEM TO ELIMINATE BULLYING. THESE CURRICULUMS INSTILL A DESIRE TO COOPERATE AND ACCEPT EACH OTHERS DIFFERENCES.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DAWN BRESTER
IRS990/Form990PartVIISectionA/NamePerson1DONNA HAUSER
IRS990/Form990PartVIISectionA/NamePerson2DAVID TERRY
IRS990/Form990PartVIISectionA/NamePerson3DR KENDALL HANSEN
IRS990/Form990PartVIISectionA/NamePerson4CHAD LEVIN
IRS990/Form990PartVIISectionA/NamePerson5CHIP MALLEY
IRS990/Form990PartVIISectionA/NamePerson6JAN MALLEY
IRS990/Form990PartVIISectionA/NamePerson7JACKIE SHEARER
IRS990/Form990PartVIISectionA/NamePerson8SUE SHUMATE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY024000
IRS990/GrantsAndSimilarAmntsPriorYear060000
IRS990/GrantsToDomesticOrgs/ProgramServices024000
IRS990/GrantsToDomesticOrgs/Total024000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04095
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear063
IRS990/InvestmentIncomePriorYear093
IRS990/InvestmentIncome/TotalRevenueColumn063
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Teach compassion for animals and each other
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAN MALLEY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY072860
IRS990/NetAssetsOrFundBalancesEOY052124
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0512
IRS990/OfficeExpenses/Total0512
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear07682
IRS990/OtherExpensesCurrentYear0831
IRS990/OtherExpenses/Description0Bank Charges
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices024
IRS990/OtherExpenses/Total024
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-20736
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue04032
IRS990/RevenuesLessExpensesCY0-20736
IRS990/RevenuesLessExpensesPriorYear045066
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years098605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042650
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0260248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear063
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IRS990ScheduleA/PublicSupportPercentage50900
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IRS990ScheduleA/Total170/Total0260248
IRS990ScheduleA/TotalSupport0260483
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/NameOfEvent10Diva Day
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101989 POPULAR RIDGE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115643 IDLEWILD ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0MELBOURNE
IRS990ScheduleI/RecipientTable/AddressUS/City1BURLINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0KY
IRS990ScheduleI/RecipientTable/AddressUS/State1KY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode041059
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode141005
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110000
IRS990ScheduleI/RecipientTable/EINOfRecipient0616000901
IRS990ScheduleI/RecipientTable/EINOfRecipient1616000718
IRS990ScheduleI/RecipientTable/PurposeOfGrant0rescuing homeless & abandoned animals & educate community on responsible ownership
IRS990ScheduleI/RecipientTable/PurposeOfGrant1nonprofit organization that educates the community on responsible ownership of animals
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CAMPBELL COUNTY ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11BOONE COUNTY ANIMAL SHELTER
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Board Members are routinely asked about compliance with
IRS990ScheduleO/GeneralExplanation/Explanation1the organizations written conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation2Any requests to view the 990 are referred to the Board
IRS990ScheduleO/GeneralExplanation/Explanation3who would make the return available for inspection.
IRS990ScheduleO/GeneralExplanation/Explanation4A copy of the 990 is given to the Board Members for
IRS990ScheduleO/GeneralExplanation/Explanation5discussion and approval.
IRS990ScheduleO/GeneralExplanation/Explanation6BANK FEES PRINTING GALA BAR BILL DREES PAVILLION
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0KY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010838 OHAHA TRACE
IRS990/TheBooksAreInCareOf/AddressUS/City0UNION
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode041091
IRS990/TheBooksAreInCareOf/NamePerson0JAN MALLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber08596479999
IRS990/TotalAssets/BOY072860
IRS990/TotalAssetsBOY072860
IRS990/TotalAssets/EOY052124
IRS990/TotalAssetsEOY052124
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04032
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IRS990/TotalExpensesPriorYear067682
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY072860
IRS990/TotalLiabNetAssetsFundBalances/EOY052124
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY072860
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense024831
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IRS990/TotalRevenuePriorYear0112748
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome063
IRS990/TotalRevenue/TotalRevenueColumn04095
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
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IRS990/UnrestrictedNetAssets/BOY072860
IRS990/UnrestrictedNetAssets/EOY052124
IRS990/UponRequest0X
IRS990/WebSite0thehumanitarianleague.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043848061
ReturnHeader/Filer/Name/BusinessNameLine10THE HUMANITARIAN LEAGUE
ReturnHeader/Filer/NameControl0HUMA
ReturnHeader/Filer/Phone08597276148
ReturnHeader/Filer/USAddress/AddressLine1010838 OMAHA TRACE
ReturnHeader/Filer/USAddress/City0UNION
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0410919224
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0JAN MALLEY
ReturnHeader/Officer/Phone08597276148
ReturnHeader/Officer/Title0FOUNDER
ReturnHeader/Preparer/DatePrepared02013-09-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID ATERRY CPA PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106903 BURLINGTON PIKE SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041042
ReturnHeader/Preparer/Name0DAVID A TERRY
ReturnHeader/Preparer/Phone08596479999
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T05:44:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,124
Liabilities
$0
Net assets
$52,124
Revenue
-
Expenses
$24,831
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.14$2.60$3.63$4.07$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.13$3.04$5.32$3.63$1.69
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.05$2.45$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.64$1.22$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.63$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.14$1.45$1.31
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.00$0.23$1.77
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.05$1.41$1.36
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.51$0.04$1.47
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.21$1.24$1.04
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.26$0.52$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.01