Civic Intelligence

Hale County Humane Society Inc

EIN 26-0902952 • 501(c)3

7428 Happy Hollow Road35173
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

6th percentile

-237%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,165

Down $8,878 (-17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$44,165

Down $8,878 (-17%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$3,751

Down $55,547 (-94%) from 2011

Expenses

Down

$12,629

Down $32,427 (-72%) from 2011

Net Income

Down

-$8,878

Down $23,120 (-162%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $38,801Net Assets 2010: $38,8012010Assets 2011: $53,043Net Assets 2011: $53,0432011Assets 2012: $44,165Net Assets 2012: $44,1652012

Highlighted filing

2012

Assets$44,165
Liabilities-
Net Assets$44,165
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $61,172Expenses 2010: $50,342Net Income 2010: $10,8302010Revenue 2011: $59,298Expenses 2011: $45,056Net Income 2011: $14,2422011Revenue 2012: $3,751Expenses 2012: $12,629Net Income 2012: -$8,8782012

Highlighted filing

2012

Revenue$3,751
Expenses$12,629
Net Income-$8,878
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$44,165
Liabilities
-
Net assets
$44,165
Revenue
$3,751
Expenses
$12,629
Net income
-$8,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$44.2$3.75$12.6$8.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$53.0$59.3$45.1$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$38.8$61.2$50.3$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
26-0902952
Raw XML Appendix166 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
CompensationExplanation/Compensation/Explanation0Wages
CompensationExplanation/Compensation/PersonName0Kernen Sullins
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY053043
IRS990EZ/CashSavingsAndInvestments/EOY044165
IRS990EZ/ContributionsGiftsGrantsEtc03194
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8878
IRS990EZ/FeesAndOthPymtToIndContractors01669
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts03751
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY053043
IRS990EZ/NetAssetsOrFundBalancesBOY053043
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IRS990EZ/OccupancyRentUtilitiesAndMaint02240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation62691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Charles S Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles R Burke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Betsy Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Shelley Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bo Berry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Susan Dobson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kernen Sullins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Diretor-NonVoting
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04862
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To encourage the prevention of cruelty to animals
IRS990EZ/PrintingPublicationsPostage0154
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Animal Shelter provides food and shelter for homeless and unwanted animals, promotes pet adoption, promotes spay and neuter of dogs and cats, and humanely euthanize surplus and unwanted animals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02141
IRS990EZ/ProgramServiceRevenue0557
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03704
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107428 Happy Hollow Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Trussville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0351731649
IRS990EZ/TheBooksAreInCareOf/NamePerson0Betsy Rogers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02056554202
IRS990EZ/TotalAssets/BOY053043
IRS990EZ/TotalAssets/EOY044165
IRS990EZ/TotalExpenses012629
IRS990EZ/TotalProgramServiceExpenses02141
IRS990EZ/TotalRevenue03751
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//halecountyhumane.wordpress.com/
IRS990ScheduleA/AmountsSubstContributorsTotal027200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02204
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0132052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total020
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0557
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year014449
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09244
IRS990ScheduleA/OtherIncome170/Total024250
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.71610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94880
IRS990ScheduleA/PublicSupportTotal1700129852
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04194
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044615
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046271
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053768
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08204
IRS990ScheduleA/Total170/Total0157052
IRS990ScheduleA/TotalSupport0181322
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear01000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years06000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years06000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years06000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total025000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Pet Food 33
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Vet Fees 1,784
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Kennel Supplies 324
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,627
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Payment Processing Charges 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260902952
ReturnHeader/Filer/Name/BusinessNameLine10Hale County Humane Society Inc
ReturnHeader/Filer/NameControl0HALE
ReturnHeader/Filer/Phone02059144195
ReturnHeader/Filer/USAddress/AddressLine107428 Happy Hollow Road
ReturnHeader/Filer/USAddress/City0Trussville
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035173
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Betsy Rogers
ReturnHeader/Officer/Phone02059144195
ReturnHeader/Officer/Title0Board Member
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SG Cook & Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037 Bridge Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pike Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036064
ReturnHeader/Preparer/Name0Shannon Garrett Cook Jr
ReturnHeader/Preparer/Phone03343280050
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:05:47-00:00

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