Civic Intelligence

The Greenbrier Humane Society Foundation Inc

EIN 26-3328420 • Lewisburg, WV

990-N Coverage
Lewisburg, WV
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

13th percentile

-61%

Higher net margin than 13% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$170,521

No earlier filing loaded for comparison.

Liabilities

$404

No earlier filing loaded for comparison.

Net Assets

$170,117

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

$660

No earlier filing loaded for comparison.

Expenses

$1,060

No earlier filing loaded for comparison.

Net Income

-$400

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $170,521Liabilities 2014: $404Net Assets 2014: $170,1172014

Highlighted filing

2014

Assets$170,521
Liabilities$404
Net Assets$170,117
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5K$1.0K$500$0-$500Revenue 2014: $660Expenses 2014: $1,060Net Income 2014: -$4002014

Highlighted filing

2014

Revenue$660
Expenses$1,060
Net Income-$400
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
$170,521
Liabilities
$404
Net assets
$170,117
Revenue
$660
Expenses
$1,060
Net income
-$400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.70$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$660
Mission and Program Overview

Mission

To promote the cause of humane education, seeking to prevent cruelty to animals through the education process specifically promoting the spay and neuter of all pets and facilitating the placement of animals in safe and permanent homes.

Program Services

DescriptionGrantsExpenses
To promote the cause of human education, seeking to prevent cruelty to animals through the education process specifically promoting the spay and neuter of all pets and facilitating the placement of animals in safe and permanent homes.$1,060-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael G CampbellPresident-$0--
Cynthia C JonesSecretary-$0--
Robert Q JonesVice Pres/Treas-$0--
Shirley RunyonDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Greenbrier Humane Society Foundation
EIN
26-3328420
Phone
3046466042
Address
PO BOX 305, LEWISBURG, WV 24901

Signing Officer

Name
Robert Q Jones
Title
Vice Pres/Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence J Ickes CPA AC
Address
201 S Jefferson Street, Lewisburg, WV 24901-1316
Preparer
Lawrence J Ickes
Phone
3046455914
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $851”

Other Expenses.1

“Continuing Education $192”

Other Expenses.2

“Registration Fees $17”

Total Liabilities.1

“Unrealized gain - Beginning $0 Unrealized gain - Ending $404”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kerri Flanagan
IRS990EZ/BooksInCareOfDetail/PhoneNum03046466042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0660
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0660
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael G Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia C Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Q Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shirley Runyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02548
IRS990EZ/OtherExpensesTotalAmt01060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the cause of humane education, seeking to prevent cruelty to animals through the education process specifically promoting the spay and neuter of all pets and facilitating the placement of animals in safe and permanent homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the cause of human education, seeking to prevent cruelty to animals through the education process specifically promoting the spay and neuter of all pets and facilitating the placement of animals in safe and permanent homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0404
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01060
IRS990EZ/TotalProgramServiceExpensesAmt01060
IRS990EZ/TotalRevenueAmt0660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165745
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165745
IRS990ScheduleA/TotalSupportAmt0165745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Continuing Education $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registration Fees $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized gain - Beginning $0 Unrealized gain - Ending $404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Q Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Pres/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREENBRIER HUMANE SOCIETY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0263328420
ReturnHeader/Filer/PhoneNum03046466042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence J Ickes CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0249011316
ReturnHeader/PreparerPersonGrp/PhoneNum03046455914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE J ICKES
ReturnHeader/ReturnTs02015-05-14T13:21:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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