Civic Intelligence

The Humane Foundation for Animals Inc.

990EZ • Fiscal year 2016 • EIN 31-1714610

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 29, 2016

Organization ProfileN/A
PO Box 777Durant, FL 33530-0777

(813) 684-7387

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,628

Down $168 (-4.4%) from 2015

Net Assets

Down

$3,628

Down $168 (-4.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$1,237

Down $740 (-37%) from 2015

Expenses

$1,405

No earlier filing loaded for comparison.

Net Income

-$168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,158Net Assets 2010: $6,1582010Assets 2011: $4,151Net Assets 2011: $4,1512011Assets 2013: $3,191Net Assets 2013: $3,1912013Assets 2014: $1,819Net Assets 2014: $1,8192014Assets 2015: $3,796Net Assets 2015: $3,7962015Assets 2016: $3,628Net Assets 2016: $3,6282016Assets 2017: $4,673Net Assets 2017: $4,6732017Assets 2018: $5,162Net Assets 2018: $5,1622018Assets 2021: $2,510Net Assets 2021: $2,5102021Assets 2022: $4,161Net Assets 2022: $4,1612022Assets 2025: $3,901Net Assets 2025: $3,9012025

Highlighted filing

2016

Assets$3,628
Liabilities-
Net Assets$3,628
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $3,276Expenses 2010: $3,459Net Income 2010: -$1832010Revenue 2011: $1,225Expenses 2011: $3,232Net Income 2011: -$2,0072011Revenue 2013: $2,193Expenses 2013: $1,908Net Income 2013: $2852013Revenue 2014: $458Expenses 2014: $1,830Net Income 2014: -$1,3722014Revenue 2015: $1,9772015Revenue 2016: $1,237Expenses 2016: $1,405Net Income 2016: -$1682016Revenue 2017: $1,264Expenses 2017: $219Net Income 2017: $1,0452017Revenue 2018: $993Expenses 2018: $504Net Income 2018: $4892018Revenue 2021: $2,251Expenses 2021: $1,500Net Income 2021: $7512021Revenue 2022: $2,151Expenses 2022: $500Net Income 2022: $1,6512022Revenue 2025: $150Expenses 2025: $161Net Income 2025: -$112025

Highlighted filing

2016

Revenue$1,237
Expenses$1,405
Net Income-$168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,237
Mission and Program Overview

Mission

Promotion, education and funding for the humane treatment of animals.

Program Services

DescriptionGrantsExpenses
FUNDING OF INDIGENT ANIMAL CARE-$1,405
ANIMAL EDUCATION--
ANIMAL RESEARCH--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KANE RICHARDDirector-$0--
KANE CHERYLDirector-$0--
RAULERSON DANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Humane Foundation for Animals
EIN
31-1714610
Phone
8136847387
Address
PO BOX 777, DURANT, FL 33530-0777

Signing Officer

Name
Kane Richard
Title
Director
Phone
8136847387
Signed
2016-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Raulerson Castillo Westlake & Company Pa
Address
1907 S ALEXANDER ST SUITE 2, PLANT CITY, FL 33566-0921
Preparer
Daniel D Raulerson
Phone
8137526604
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses wildlife rescue 1,285 licenses and taxes 120 total 1,405”

Form 990-ez, Part III

“Promotion, education and funding for the humane treatment of animals.”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICH KANE
IRS990EZ/BooksInCareOfDetail/PhoneNum08136847387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 EAST BLOOMINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-168
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03628
IRS990EZ/GrossReceiptsAmt01237
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KANE RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KANE CHERYL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAULERSON DAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION, EDUCATION AND FUNDING FOR THE HUMANE TREATMENT OF ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF INDIGENT ANIMAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANIMAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ANIMAL RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01405
IRS990EZ/TotalProgramServiceExpensesAmt01405
IRS990EZ/TotalRevenueAmt01237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt07361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07361
IRS990ScheduleA/TotalSupportAmt07370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WILDLIFE RESCUE 1,285 LICENSES AND TAXES 120 TOTAL 1,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION, EDUCATION AND FUNDING FOR THE HUMANE TREATMENT OF ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KANE RICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136847387
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUMANE FOUNDATION FOR ANIMALS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0311714610
ReturnHeader/Filer/PhoneNum08136847387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 777
ReturnHeader/Filer/USAddress/CityNm0DURANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335300777
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263186266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAULERSON CASTILLO WESTLAKE & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01907 S ALEXANDER ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335660921
ReturnHeader/PreparerPersonGrp/PhoneNum08137526604
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D RAULERSON
ReturnHeader/ReturnTs02016-09-13T14:13:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,628
Liabilities
-
Net assets
$3,628
Revenue
$1,237
Expenses
$1,405
Net income
-$168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3,901$3,901$150$161$11
2022Detailed filing. Detailed filing data is available for this year.$4,161$4,161$2,151$500$1,651
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,510$2,510$2,251$1,500$751
2018Detailed filing. Detailed filing data is available for this year.$5,162$5,162$993$504$489
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,673$4,673$1,264$219$1,045
2016Detailed filing. Detailed filing data is available for this year.$3,628$3,628$1,237$1,405$168
2015Detailed filing. Detailed filing data is available for this year.$3,796$3,796$1,977
2014Detailed filing. Detailed filing data is available for this year.$1,819$1,819$458$1,830$1,372
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,191$3,191$2,193$1,908$285
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,151$4,151$1,225$3,232$2,007
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,158$6,158$3,276$3,459$183