Civic Intelligence

Operation Kindness Searcy County Humane Society

990EZ • Fiscal year 2015 • EIN 11-3718591

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 21, 2016

Organization ProfileN/A
PO Box 543Marshall, AR 72650

(870) 448-5579

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$127,968

Up $21,353 (+20%) from 2014

Net Assets

$127,968

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$38,312

Up $23,330 (+156%) from 2014

Expenses

Up

$16,959

Up $3,454 (+26%) from 2014

Net Income

Up

$21,353

Up $19,876 (+1346%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $2,263Liabilities 2011: $02011Assets 2012: $4,483Liabilities 2012: $02012Assets 2013: $103,665Liabilities 2013: $02013Assets 2014: $106,615Liabilities 2014: $02014Assets 2015: $127,968Liabilities 2015: $0Net Assets 2015: $127,9682015Assets 2024: $74,742Liabilities 2024: $70,668Net Assets 2024: $4,0752024

Highlighted filing

2015

Assets$127,968
Liabilities$0
Net Assets$127,968
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $7,023Expenses 2011: $7,703Net Income 2011: -$6802011Revenue 2012: $9,134Expenses 2012: $11,879Net Income 2012: -$2,7452012Revenue 2013: $113,741Expenses 2013: $114,559Net Income 2013: -$8182013Revenue 2014: $14,982Expenses 2014: $13,505Net Income 2014: $1,4772014Revenue 2015: $38,312Expenses 2015: $16,959Net Income 2015: $21,3532015Revenue 2024: $74,743Expenses 2024: $70,668Net Income 2024: $4,0752024

Highlighted filing

2015

Revenue$38,312
Expenses$16,959
Net Income$21,353
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$38,312
Mission and Program Overview

Mission

Population control of pets

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION REGARDING OVERBREEDING OF DOGS AND CATS AND THE MEANING OF CONTROLLING POPULATIONS BY SPAY AND NEUTER SERVICES IN THE SEARCY COUNTY GEOGRAPIC AREA-$16,959
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL WERBPresident-$0--
DIANA BRODIESecretary-$0--
BILL MESAROSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Kindness
EIN
11-3718591
Address
PO BOX 543, Marshall, AR 72650

Signing Officer

Name
Regina Passmore
Title
Treasurer
Phone
8704485579
Signed
2016-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Paul R Williams
Address
PO BOX 1021, Marshall, AR 72650
Preparer
Paul R Williams
Phone
8704482271
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSPAY AND NEUTER EXPENSES 1,186VET FEES AND SUPPLIES 387DOG FFOD AND SHAVINGS 2,138ADOPTION FEES 200INSURANCE 100CHAMBER OF COMMERCE DUES 75OFFICE SUPPLIES 127MISCELLANEOUS EXPENSES 307”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 0 19,706”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REGINA PASSMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08704485579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 RANGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127968
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06091
IRS990EZ/GrossReceiptsAmt038312
IRS990EZ/GrossSalesOfInventoryAmt06091
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101473
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101473
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127968
IRS990EZ/OccupancyRentUtltsAndMaintAmt012214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL WERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA BRODIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL MESAROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019706
IRS990EZ/OtherExpensesTotalAmt04520
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POPULATION CONTROL OF PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC EDUCATION REGARDING OVERBREEDING OF DOGS AND CATS AND THE MEANING OF CONTROLLING POPULATIONS BY SPAY AND NEUTER SERVICES IN THE SEARCY COUNTY GEOGRAPIC AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016959
IRS990EZ/TotalProgramServiceExpensesAmt016959
IRS990EZ/TotalRevenueAmt038312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07023
IRS990ScheduleA/Total509Grp/TotalAmt0177101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSPAY AND NEUTER EXPENSES 1,186VET FEES AND SUPPLIES 387DOG FFOD AND SHAVINGS 2,138ADOPTION FEES 200INSURANCE 100CHAMBER OF COMMERCE DUES 75OFFICE SUPPLIES 127MISCELLANEOUS EXPENSES 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 0 19,706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA PASSMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704485579
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION KINDNESS
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0113718591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710775998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL R WILLIAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1021
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072650
ReturnHeader/PreparerPersonGrp/PhoneNum08704482271
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-22T13:18:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,968
Liabilities
$0
Net assets
$127,968
Revenue
$38,312
Expenses
$16,959
Net income
$21,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.71$0.04$0.75$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.38$0.17$0.21
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.14$1.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.08$0.01