Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 22-3847961

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profile
P O Box 2329832

(803) 480-1685

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-203%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$25,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$997,178

Flat from 2013

Net Assets

Flat

$997,178

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Flat

$57,220

Flat from 2013

Expenses

Flat

$173,476

Flat from 2013

Net Income

Flat

-$116,256

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,240,732Liabilities 2010: $0Net Assets 2010: $1,240,7322010Assets 2011: $1,256,984Liabilities 2011: $1,458Net Assets 2011: $1,255,5262011Assets 2012: $1,103,809Liabilities 2012: $0Net Assets 2012: $1,103,8092012Assets 2013: $997,178Liabilities 2013: $0Net Assets 2013: $997,1782013Assets 2013: $997,178Liabilities 2013: $0Net Assets 2013: $997,1782013

Highlighted filing

2013

Assets$997,178
Liabilities$0
Net Assets$997,178
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,092,334Expenses 2010: $189,384Net Income 2010: $902,9502010Revenue 2011: $203,318Expenses 2011: $196,154Net Income 2011: $7,1642011Expenses 2012: $193,7732012Revenue 2013: $57,220Expenses 2013: $173,476Net Income 2013: -$116,2562013Revenue 2013: $57,220Expenses 2013: $173,476Net Income 2013: -$116,2562013

Highlighted filing

2013

Revenue$57,220
Expenses$173,476
Net Income-$116,256
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$204,332
Mission and Program Overview

Mission

To rescue abused or abandoned pets, provide each with a comprehensive regimen of veterinary care and nurture them so that they may be permanently placed with responsible owners willing

SEE PAGE 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$766,243$657,837▼ $108,406
Land, Buildings, and Equipment, Net$296,109$282,246▼ $13,863
Savings and Temporary Cash Investments$38,099$49,590▲ $11,491
Cash and Non-Interest-Bearing Accounts$3,358$6,658▲ $3,300
Accounts Receivable-$847-
Total Assets$1,103,809$997,178▼ $106,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,103,809$997,178▼ $106,631
Total Net Assets Fund Balance$1,103,809$997,178▼ $106,631
Total Liabilities and Net Assets / Fund Balance$1,103,809$997,178▼ $106,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,067$28,409$257,476
Equipment$17,429$19,686$37,115
Land$35,750-$35,750
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DeniseHolcombFT$25,500$25,500

Board Members and Trustees

NameTitle
RodneyAshcraft
GrantHolcomb
ClarenceRauton
Revenue and Support

Revenue Composition

Contributions and Grants
$3,399
Program Service Revenue
$11,148
Investment Income
$42,673
Other Revenue
$0
All Other Contributions
$3,399
Change in Net Assets
$-116,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,512
Other Expenses$49,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,645--$45,645
Payroll Taxes$22,827$10,742-$33,569
Other Employee Benefits$15,774$7,423-$23,197
Current Officers, Directors, Trustees, and Key Employees$10,551$10,550-$21,101
Depreciation Depletion$9,427$4,436-$13,863
Occupancy$9,102$4,283-$13,385
All Other Expenses$2,520$455-$2,975
Fees for Services Accounting$1,342--$1,342
Other Expenses---$812
Office Expenses$354--$354
Total Functional Expenses$135,327$38,149$0$173,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denise HolcombExecdir/boarddirCompensationNo$25,500
Denise HolcombExecdir/boarddirExpense ReimbursNo$808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 Sect B Line 11B

“Page 6 part vi sect b line 11b form 990 is provided to board members at their first meeting after the document is completed”

Form 990 Page 6 Pary VI Section C Line 19

“Page 6 part vi section c line 19 documents are available to the public upon request at the headquarters office of the organization”

Filing and Contact Details

Filer

EIN
22-3847961
Phone
8034801685

Signing Officer

Name
Denise L Holcomb
Title
Executive Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise L Holcomb
Formed
2002
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
2
Employees
5

Preparer

Preparer
Andy Livingston
Phone
8032754870
Supplemental Narrative

Additional Explanations

Form 990 Page 2 Part III Line 3

“Page 2 part iii line 3 due to legal threats by board members the executive director curtailed the boarding and grooming operations”

Form 990 Page 12 Part XI Line 9

“Page 12 part xi line 9 change in market value of securities 9625”

Raw XML Appendix358 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/ExplanationTxt2PAGE 6 PART VI SECTION C LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE HEADQUARTERS OFFICE OF THE ORGANIZATION
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IRS990/TotalAssetsGrp/EOYAmt0997178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03399
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01103809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997178
IRS990/TotalProgramServiceExpensesAmt016681
IRS990/TotalProgramServiceRevenueAmt011148
IRS990/TotalReportableCompFromOrgAmt025500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997178
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01103809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0997178
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 23
IRS990/USAddress/City0JOHNSTON
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029832
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE L HOLCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALL GODS CREATURES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLG
ReturnHeader/Filer/EIN0223847961
ReturnHeader/Filer/PhoneNum08034801685
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 23
ReturnHeader/Filer/USAddress/City0JOHNSTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570899125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J ANDREW LIVINGSTON III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029832
ReturnHeader/PreparerPersonGrp/PhoneNum08032754870
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY LIVINGSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T11:23:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,178
Liabilities
$0
Net assets
$997,178
Revenue
$57,220
Expenses
$173,476
Net income
-$116,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.17$0.12
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.06$0.17$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.19
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.20$0.20$0.01
2010Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.09$0.19$0.90