Civic Intelligence

Beebe Humane Society

990EZ • Fiscal year 2021 • EIN 20-0311119

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilewww.beebehumanesociety.org
707 Hwy 64 WestBeebe, AR 72012-9512

(501) 758-4181

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-9.1%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,389

Down $2,847 (-35%) from 2020

Net Assets

Down

$5,389

Down $2,847 (-35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$57,609

Down $5,760 (-9.1%) from 2020

Expenses

Up

$60,456

Up $2,389 (+4.1%) from 2020

Net Income

Down

-$2,847

Down $8,149 (-154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $3,924Liabilities 2010: $0Net Assets 2010: $3,9242010Assets 2011: $3,354Liabilities 2011: $0Net Assets 2011: $3,3542011Assets 2012: $5,873Liabilities 2012: $02012Assets 2013: $4,712Liabilities 2013: $02013Assets 2014: $3,324Liabilities 2014: $02014Assets 2015: $13,356Liabilities 2015: $3,2452015Assets 2016: $9,026Liabilities 2016: $9852016Assets 2017: $9,496Liabilities 2017: $02017Assets 2018: $10,028Liabilities 2018: $02018Assets 2019: $2,934Liabilities 2019: $02019Assets 2020: $8,236Liabilities 2020: $0Net Assets 2020: $8,2362020Assets 2021: $5,389Liabilities 2021: $0Net Assets 2021: $5,3892021Assets 2022: $10,257Liabilities 2022: $0Net Assets 2022: $10,2572022Assets 2023: $2,224Liabilities 2023: $7442023Assets 2024: $3,770Liabilities 2024: $4,732Net Assets 2024: -$9622024

Highlighted filing

2021

Assets$5,389
Liabilities$0
Net Assets$5,389
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2010: $76,485Expenses 2010: $74,867Net Income 2010: $1,6182010Revenue 2011: $96,789Expenses 2011: $97,359Net Income 2011: -$5702011Revenue 2012: $92,584Expenses 2012: $90,065Net Income 2012: $2,5192012Revenue 2013: $71,459Expenses 2013: $72,620Net Income 2013: -$1,1612013Revenue 2014: $82,939Expenses 2014: $84,327Net Income 2014: -$1,3882014Revenue 2015: $81,655Expenses 2015: $74,868Net Income 2015: $6,7872015Revenue 2016: $63,310Expenses 2016: $65,380Net Income 2016: -$2,0702016Revenue 2017: $61,626Expenses 2017: $60,171Net Income 2017: $1,4552017Revenue 2018: $63,715Expenses 2018: $63,183Net Income 2018: $5322018Revenue 2019: $62,859Expenses 2019: $69,953Net Income 2019: -$7,0942019Revenue 2020: $63,369Expenses 2020: $58,067Net Income 2020: $5,3022020Revenue 2021: $57,609Expenses 2021: $60,456Net Income 2021: -$2,8472021Revenue 2022: $62,235Expenses 2022: $57,367Net Income 2022: $4,8682022Revenue 2023: $63,862Expenses 2023: $72,639Net Income 2023: -$8,7772023Revenue 2024: $84,793Expenses 2024: $87,235Net Income 2024: -$2,4422024

Highlighted filing

2021

Revenue$57,609
Expenses$60,456
Net Income-$2,847
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$57,609
Mission and Program Overview

Mission

Animal Welfare-AbuseOverpopulation

Program Services

DescriptionGrantsExpenses
We promote spaying and neutering. We maintain pets in good health at our facility until they can be adopted into new lifetime homes.-$60,456
We provide safe shelter/medical care for abandoned and abused companion animals. We investigate/prosecute animal cruelty. We educate the public as to pet overpopulation.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAXIE HEPPNERPresidentFT$0--
NIKKI CHASTAINDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Beebe Humane Society
EIN
20-0311119
Address
707 HWY 64 WEST, Beebe, AR 72012-9512

Signing Officer

Name
Jaxie Heppner
Title
President
Phone
5014128011
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
James W Morris CPA
Address
1105 WINNEBAGO DRIVE, NORTH LITTLE ROCK, AR 72116
Preparer
James W Morris
Phone
5017584181
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDebit Card Cash Back Rewards 112”

Description of other expenses Part I line 16

“Description AmountVet Services 2,300Animal Food 2,432Animal Supplies and Transport 19,369Contract Labor 21,240Auto Expense 1,981Depreciation Expense 339Credit Card and Paypal Charges 778Insurance Expense 854Telephone Expense 1,642Miscellaneous Expense 3,540”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicles (Net of Accum Depr) 0 3,046Vehicles (Cost) $ 7,500 $ 10,885Accumulated Depreciation (7,500) (7,839)”

Raw XML Appendix146 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/PersonNm0James W Morris CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05017584181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 Winnebago Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05389
IRS990EZ/GrossReceiptsAmt057609
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05389
IRS990EZ/OccupancyRentUtltsAndMaintAmt04831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAXIE HEPPNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI CHASTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03046
IRS990EZ/OtherExpensesTotalAmt054475
IRS990EZ/OtherRevenueTotalAmt0112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Welfare-AbuseOverpopulation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide safe shelter/medical care for abandoned and abused companion animals. We investigate/prosecute animal cruelty. We educate the public as to pet overpopulation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We promote spaying and neutering. We maintain pets in good health at our facility until they can be adopted into new lifetime homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060456
IRS990EZ/TotalProgramServiceExpensesAmt060456
IRS990EZ/TotalRevenueAmt057609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beebehumanesociety.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308610
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0308610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061585
IRS990ScheduleA/Total509Grp/TotalAmt0308610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDebit Card Cash Back Rewards 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVet Services 2,300Animal Food 2,432Animal Supplies and Transport 19,369Contract Labor 21,240Auto Expense 1,981Depreciation Expense 339Credit Card and Paypal Charges 778Insurance Expense 854Telephone Expense 1,642Miscellaneous Expense 3,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVehicles (Net of Accum Depr) 0 3,046Vehicles (Cost) $ 7,500 $ 10,885Accumulated Depreciation (7,500) (7,839)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaxie Heppner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05014128011
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEEBE HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BEEB
ReturnHeader/Filer/EIN0200311119
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 HWY 64 WEST
ReturnHeader/Filer/USAddress/CityNm0Beebe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0720129512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES W MORRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 WINNEBAGO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072116
ReturnHeader/PreparerPersonGrp/PhoneNum05017584181
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-26T18:52:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jaxie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heppner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,389
Liabilities
$0
Net assets
$5,389
Revenue
$57,609
Expenses
$60,456
Net income
-$2,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$4.73$0.96$84.8$87.2$2.44
2023Summary only. Only limited summary data is available for this year.$2.22$0.74$63.9$72.6$8.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$62.2$57.4$4.87
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$57.6$60.5$2.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.00$8.24$63.4$58.1$5.30
2019Summary only. Only limited summary data is available for this year.$2.93$0.00$62.9$70.0$7.09
2018Summary only. Only limited summary data is available for this year.$10.0$0.00$63.7$63.2$0.53
2017Summary only. Only limited summary data is available for this year.$9.50$0.00$61.6$60.2$1.46
2016Summary only. Only limited summary data is available for this year.$9.03$0.99$63.3$65.4$2.07
2015Summary only. Only limited summary data is available for this year.$13.4$3.25$81.7$74.9$6.79
2014Summary only. Only limited summary data is available for this year.$3.32$0.00$82.9$84.3$1.39
2013Summary only. Only limited summary data is available for this year.$4.71$0.00$71.5$72.6$1.16
2012Summary only. Only limited summary data is available for this year.$5.87$0.00$92.6$90.1$2.52
2011Summary only. Only limited summary data is available for this year.$3.35$0.00$3.35$96.8$97.4$0.57
2010Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$76.5$74.9$1.62