Civic Intelligence

White River Humane Society Inc

990 • Fiscal year 2011 • EIN 31-0902926

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 15, 2012

PO Box 79247421
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-7.0%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$234,588

Down $17,534 (-7.0%) from 2010

Net Assets

Down

$222,542

Down $26,253 (-11%) from 2010

Liabilities

Up

$12,046

Up $8,719 (+262%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$246,062

Down $11,164 (-4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $252,122Liabilities 2010: $3,327Net Assets 2010: $248,7952010Assets 2011: $234,588Liabilities 2011: $12,046Net Assets 2011: $222,5422011Assets 2012: $207,217Liabilities 2012: $8,223Net Assets 2012: $198,9942012Assets 2013: $159,395Liabilities 2013: $7,818Net Assets 2013: $151,5772013Assets 2014: $155,222Liabilities 2014: $3,927Net Assets 2014: $151,2952014Assets 2015: $138,349Liabilities 2015: $4,385Net Assets 2015: $133,9642015Assets 2016: $137,507Liabilities 2016: $16,326Net Assets 2016: $121,1812016Assets 2017: $127,180Liabilities 2017: $13,580Net Assets 2017: $113,6002017Assets 2018: $708,897Liabilities 2018: $4,591Net Assets 2018: $704,3062018Assets 2019: $754,809Liabilities 2019: $20,619Net Assets 2019: $734,1902019Assets 2020: $826,886Liabilities 2020: $21,772Net Assets 2020: $805,1142020Assets 2021: $867,142Liabilities 2021: $18,768Net Assets 2021: $848,3742021Assets 2022: $872,986Liabilities 2022: $10,275Net Assets 2022: $862,7112022Assets 2023: $1,042,662Liabilities 2023: $9,633Net Assets 2023: $1,033,0292023Assets 2024: $1,216,924Liabilities 2024: $9,715Net Assets 2024: $1,207,2092024

Highlighted filing

2011

Assets$234,588
Liabilities$12,046
Net Assets$222,542

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $257,2262010Expenses 2011: $246,0622011Expenses 2012: $256,3242012Revenue 2013: $226,637Expenses 2013: $274,053Net Income 2013: -$47,4162013Revenue 2014: $272,975Expenses 2014: $273,261Net Income 2014: -$2862014Revenue 2015: $286,835Expenses 2015: $304,192Net Income 2015: -$17,3572015Revenue 2016: $286,251Expenses 2016: $299,036Net Income 2016: -$12,7852016Revenue 2017: $300,034Expenses 2017: $307,616Net Income 2017: -$7,5822017Revenue 2018: $892,293Expenses 2018: $301,587Net Income 2018: $590,7062018Revenue 2019: $355,031Expenses 2019: $325,147Net Income 2019: $29,8842019Revenue 2020: $370,363Expenses 2020: $299,443Net Income 2020: $70,9202020Revenue 2021: $358,271Expenses 2021: $315,008Net Income 2021: $43,2632021Revenue 2022: $338,769Expenses 2022: $324,439Net Income 2022: $14,3302022Revenue 2023: $539,569Expenses 2023: $369,252Net Income 2023: $170,3172023Revenue 2024: $678,381Expenses 2024: $504,199Net Income 2024: $174,1822024

Highlighted filing

2011

Revenue-
Expenses$246,062
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 15, 2012
Return Version
2011v1.2
Gross Receipts
$233,010
Mission and Program Overview

Mission

Pick up and board stray domestic animals until they can be reclaimed, adopted, or put to sleep. Includes upkeep of truck, kennel, medicine, etc. For animals. Public educational programs concerning animals.

Major Activities

Activity 2
Adoptions of animals and provide medical attention to shelter animals and pets.
Activity 3
Provide cremation and euthanasia for animals. Provide education programs and news letter to educate concerning animal care, reclamation and adoption.
Filing and Contact Details

Filer

EIN
31-0902926
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IRS990ScheduleO/GeneralExplanation/Explanation0PICK UP AND BOARD STRAY DOMESTIC ANIMALS UNTIL THEY CAN BE RECLAIMED, ADOPTED, OR PUT TO SLEEP. INCLUDES UPKEEP OF TRUCK, KENNEL, MEDICINE, ETC. FOR ANIMALS. PUBLIC EDUCATIONAL PROGRAMS CONCERNING ANIMALS.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS ASSIST WITH ANIMAL CARE, FACILITY UPKEEP, FILING, ORGANIZING EVENTS, AND MAILINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2PICK UP AND BOARD STRAY DOMESTIC ANIMALS UNTIL THEY CAN BE RECLAIMED, ADOPTED OR PUT TO SLEEP. INCLUDES UPKEEP OF TRUCKS, KENNEL, MEDICINE, ETC. FOR ANIMALS.
IRS990ScheduleO/GeneralExplanation/Explanation3JULIE BEATY SABRINA BEATY BOD BOD MOTHER
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIP ORGANIZATION BOARD OF DIRECTORS OFFICERS ARE ELECTED ANNUALLY FOR ONE-YEAR TERMS OF OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL MAJOR DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS REVIEWED THE RETURN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation7ANNUAL REVIEW OF POLICIES BY GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation8USE COMPARABLE DATA TO OTHER AREA EXEMPT ORGANIZATIONS AND WEBSITE RESEARCH.
IRS990ScheduleO/GeneralExplanation/Explanation9USE COMPARABLE DATA TO OTHER EXEMPT ORGANIZATIONS TO ESTABLISH WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation10DOCUMENTS ARE AVIALABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation11CREAMATION/EUTHANASIA 5,507 T-SHIRT 4,283 ANIMAL SUPPLIES 2,889 MICROCHIP 2,548 REPAIRS 2,284 OFFICE SUPPLIES 1,677 TRASH REMOVAL 1,515 AUTOMOBILE 1,490 BANK 1,057 SHELTER ITEMS 945 SUPPLIES 915 POSTAGE 524 GRANT 460 LICENSES & PERMITS 439 CANNISTERS 311 MISCELLANEOUS 149 DUES 143 MEETING 128 ADVERTISING 125 KIND NEWS 22
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IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES
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IRS990/TotalLiabNetAssetsFundBalances/EOY0234588
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY0248795
IRS990/TotalNetAssetsFundBalances/EOY0222542
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome09054
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn09054
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0242170
IRS990/TotalProgramServiceRevenue057572
IRS990/TotalRevenueCurrentYear0221236
IRS990/TotalRevenue/ExclusionAmount0450
IRS990/TotalRevenuePriorYear0201048
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome058997
IRS990/TotalRevenue/TotalRevenueColumn0221236
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0238644
IRS990/UnrestrictedNetAssets/EOY0212391
IRS990/UponRequest0X
IRS990/WebSite0WHITERIVERHUMANESOCIETY.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310902926
ReturnHeader/Filer/Name/BusinessNameLine10WHITE RIVER HUMANE SOCIETY INC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone08122757362
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 792
ReturnHeader/Filer/USAddress/City0BEDFORD
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047421
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-15
ReturnHeader/Officer/Name0JAMIE MOSIER
ReturnHeader/Officer/Phone08122757362
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SALLEE & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101509 J ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.68$0.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.54$0.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.34$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.36$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.37$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.36$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.89$0.30$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.30$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.29$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.23$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.26