Civic Intelligence

Watertown Humane Society Thrift Store

EIN 26-2205138 • 501(c)3

12 W Kemp57201
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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,404 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,241 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$7,380

Down $4,829 (-40%) from 2013

Expenses

Down

$9,513

Down $2,817 (-23%) from 2013

Net Income

Down

-$2,133

Down $2,012 (-1663%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $581Liabilities 2010: $276Net Assets 2010: $3052010Assets 2011: $2,224Liabilities 2011: $104Net Assets 2011: $2,1202011Assets 2012: $1,370Liabilities 2012: $8Net Assets 2012: $1,3622012Assets 2013: $1,404Liabilities 2013: $163Net Assets 2013: $1,2412013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $36,034Expenses 2010: $40,507Net Income 2010: -$4,4732010Revenue 2011: $24,112Expenses 2011: $22,297Net Income 2011: $1,8152011Revenue 2012: $15,376Expenses 2012: $16,134Net Income 2012: -$7582012Revenue 2013: $12,209Expenses 2013: $12,330Net Income 2013: -$1212013Revenue 2014: $7,380Expenses 2014: $9,513Net Income 2014: -$2,1332014

Highlighted filing

2014

Revenue$7,380
Expenses$9,513
Net Income-$2,133
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$7,380
Expenses
$9,513
Net income
-$2,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$7.38$9.51$2.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.16$1.24$12.2$12.3$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$15.4$16.1$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.10$2.12$24.1$22.3$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.28$0.31$36.0$40.5$4.47
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To raise money for humane society shelters

Filing and Contact Details

Filer

EIN
26-2205138
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02224
IRS990EZ/CashSavingsAndInvestments/EOY01370
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-758
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory015376
IRS990EZ/GrossReceipts015376
IRS990EZ/GrossSalesOfInventory015376
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02120
IRS990EZ/NetAssetsOrFundBalancesBOY02120
IRS990EZ/NetAssetsOrFundBalances/EOY01362
IRS990EZ/NetAssetsOrFundBalancesEOY01362
IRS990EZ/OccupancyRentUtilitiesAndMaint02949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Larry Houck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donna Rapinchuk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Janet Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pat Cusack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Trea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02384
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To raise money for humane society shelters
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raise money thru sales of used clothing and distribute earnings to humane society shelters
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09801
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0104
IRS990EZ/SumOfTotalLiabilities/EOY08
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 West Kemp Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Watertown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Accurate Income Tax and Bookkeeping Service
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06057535205
IRS990EZ/TotalAssets/BOY02224
IRS990EZ/TotalAssets/EOY01370
IRS990EZ/TotalExpenses016134
IRS990EZ/TotalRevenue015376
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0none
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0486
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060632
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509060632
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024112
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036034
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0486
IRS990ScheduleA/Total509/Total060632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0486
IRS990ScheduleA/TotalSupportTotal/Total060632
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262205138
ReturnHeader/Filer/Name/BusinessNameLine10Watertown Humane Society Thrift Store
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone06058784803
ReturnHeader/Filer/USAddress/AddressLine1012 W Kemp
ReturnHeader/Filer/USAddress/City0Watertown
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057201
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0Janet Morris
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-04-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accurate Income Tax and Bookkeeping Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10802 W Kemp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Watertown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057201
ReturnHeader/Preparer/Name0Tonda Nord
ReturnHeader/Preparer/Phone06057535205
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T05:28:40-00:00

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