Civic Intelligence

Beebe Humane Society

990EZ • Fiscal year 2022 • EIN 20-0311119

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.0%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,257

Up $4,868 (+90%) from 2021

Net Assets

Up

$10,257

Up $4,868 (+90%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$62,235

Up $4,626 (+8.0%) from 2021

Expenses

Down

$57,367

Down $3,089 (-5.1%) from 2021

Net Income

Up

$4,868

Up $7,715 (+271%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$10,257
Liabilities$0
Net Assets$10,257
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$62,235
Expenses$57,367
Net Income$4,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$62,235
Mission and Program Overview

Mission

Animal Welfare-AbuseOverpopulation

Program Services

DescriptionGrantsExpenses
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.-$57,367
We promote spaying and neutering. We maintain pets in good health at our facility until they can be adopted into new lifetime homes.--
Compensation and Service Providers
Top Officer Pay78th 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
2023-03-20
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 161”

Description of other expenses Part I line 16

“Description AmountVet Services 3,990Animal Food 3,703Animal Supplies and Transport 14,459Contract Labor 20,790Auto Expense 3,202Depreciation Expense 677Credit Card and Paypal Charges 974Insurance Expense 477Telephone Expense 1,258Miscellaneous Expense 1,568”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicles (Net of Accum Depr) 3,046 2,369Vehicles (Cost) $ 10,885 $ 10,885Accumulated Depreciation (7,839) (8,516)”

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/BOYAmt02343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010257
IRS990EZ/GrossReceiptsAmt062235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010257
IRS990EZ/OccupancyRentUtltsAndMaintAmt05119
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/BOYAmt03046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02369
IRS990EZ/OtherExpensesTotalAmt051098
IRS990EZ/OtherRevenueTotalAmt0161
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/ProgramServiceExpensesAmt057367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057367
IRS990EZ/TotalProgramServiceExpensesAmt057367
IRS990EZ/TotalRevenueAmt062235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beebehumanesociety.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0687
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0309099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063555
IRS990ScheduleA/Total509Grp/TotalAmt0309099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDebit Card Cash Back Rewards 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVet Services 3,990Animal Food 3,703Animal Supplies and Transport 14,459Contract Labor 20,790Auto Expense 3,202Depreciation Expense 677Credit Card and Paypal Charges 974Insurance Expense 477Telephone Expense 1,258Miscellaneous Expense 1,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVehicles (Net of Accum Depr) 3,046 2,369Vehicles (Cost) $ 10,885 $ 10,885Accumulated Depreciation (7,839) (8,516)
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaxie Heppner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05014128011
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
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/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-08T21:39:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jaxie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heppner
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,257
Liabilities
$0
Net assets
$10,257
Revenue
$62,235
Expenses
$57,367
Net income
$4,868
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
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$62.2$57.4$4.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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