Civic Intelligence

Grayson County Humane Society and Spca

990EZ • Fiscal year 2011 • EIN 30-0130910

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization ProfileGrayson County Humane Society
213 William Thomason Byway42754
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,147

No earlier filing loaded for comparison.

Net Assets

$8,147

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$69,498

No earlier filing loaded for comparison.

Expenses

$70,193

No earlier filing loaded for comparison.

Net Income

-$695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $8,147Net Assets 2011: $8,1472011Assets 2012: $10,548Liabilities 2012: $0Net Assets 2012: $10,5482012Assets 2013: $10,314Liabilities 2013: $0Net Assets 2013: $10,3142013Assets 2015: $17,426Liabilities 2015: $0Net Assets 2015: $17,4262015

Highlighted filing

2011

Assets$8,147
Liabilities-
Net Assets$8,147
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $69,498Expenses 2011: $70,193Net Income 2011: -$6952011Expenses 2012: $66,5292012Revenue 2013: $75,926Expenses 2013: $76,160Net Income 2013: -$2342013Revenue 2015: $85,105Expenses 2015: $85,312Net Income 2015: -$2072015

Highlighted filing

2011

Revenue$69,498
Expenses$70,193
Net Income-$695
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing medical services and food to animals in our county

Filing and Contact Details

Filer

EIN
30-0130910
Raw XML Appendix140 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/BOY08842
IRS990EZ/CashSavingsAndInvestments/EOY08147
IRS990EZ/ContributionsGiftsGrantsEtc069492
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-695
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts069498
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08842
IRS990EZ/NetAssetsOrFundBalancesBOY08842
IRS990EZ/NetAssetsOrFundBalances/EOY08147
IRS990EZ/NetAssetsOrFundBalancesEOY08147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106 BRITT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11909 BRANDENBURG RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12413 SINKS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEITCHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEITCHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CANEYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode042754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode142754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode242721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDSEY SHAFFAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETTYE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal070034
IRS990EZ/OtherRevenueTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUMANE SOCIETY
IRS990EZ/PrintingPublicationsPostage0159
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE MEDICAL SERVICES AND FOOD FOR ANIMALS IN OUR COUNTY
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10413 SINKS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANEYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042721
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETTYE LANE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02708798208
IRS990EZ/TotalAssets/BOY08842
IRS990EZ/TotalAssets/EOY08147
IRS990EZ/TotalExpenses070193
IRS990EZ/TotalRevenue069498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year092348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years079786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045529
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0349362
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total041
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090349362
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069492
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092348
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079786
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062207
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045529
IRS990ScheduleA/Total509/Total0349362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045539
IRS990ScheduleA/TotalSupportTotal/Total0349403
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/Explanation0OTHER INCOME INTEREST INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER EXPENSES VETERINARY SUPPLIES, PET FOOD AND ADVERTISING
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300130910
ReturnHeader/Filer/Name/BusinessNameLine10GRAYSON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0GRAY
ReturnHeader/Filer/Phone02708798208
ReturnHeader/Filer/USAddress/AddressLine10213 WILLIAM THOMASON BYWAY
ReturnHeader/Filer/USAddress/City0LEITCHFIELD
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042754
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0BETTYE LANE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/EIN0611105169
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENDA L WHITMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10321 W MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEITCHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042754
ReturnHeader/Preparer/Name0BRENDA L WHITMORE
ReturnHeader/Preparer/Phone02702595955
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T09:41:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,147
Liabilities
-
Net assets
$8,147
Revenue
$69,498
Expenses
$70,193
Net income
-$695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$85.1$85.3$0.21
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$75.9$76.2$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$66.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$8.15$69.5$70.2$0.70