Civic Intelligence

The Humane Foundation for Animals Inc.

990EZ • Fiscal year 2019 • EIN 31-1714610

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

1st percentile

-934%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,368

Down $3,794 (-73%) from 2018

Net Assets

Down

$1,368

Down $3,794 (-73%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$406

Down $587 (-59%) from 2018

Expenses

Up

$4,200

Up $3,696 (+733%) from 2018

Net Income

Down

-$3,794

Down $4,283 (-876%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $1,368Net Assets 2019: $1,3682019Assets 2021: $2,510Net Assets 2021: $2,5102021Assets 2022: $4,161Net Assets 2022: $4,1612022Assets 2025: $3,901Net Assets 2025: $3,9012025

Highlighted filing

2019

Assets$1,368
Liabilities-
Net Assets$1,368

Operations Trend

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

$6.0K$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 2019: $406Expenses 2019: $4,200Net Income 2019: -$3,7942019Revenue 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

2019

Revenue$406
Expenses$4,200
Net Income-$3,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$406
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FUNDING OF INDIGENT ANIMAL CARE-$4,200
ANIMAL EDUCATION--
ANIMAL RESEARCH--
WILDLIFE PRESERVE--
Compensation and Service Providers

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
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Raulerson Castillo & 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 4,200 total 4,200

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

WILDLIFE PRESERVE

Raw XML Appendix136 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/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/BOYAmt05162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0404
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05162
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IRS990EZ/GrossReceiptsAmt0406
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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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/OtherExpensesTotalAmt04200
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/DescriptionProgramSrvcAccomTxt3WILDLIFE PRESERVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04200
IRS990EZ/TotalProgramServiceExpensesAmt04200
IRS990EZ/TotalRevenueAmt0406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt05867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05867
IRS990ScheduleA/TotalSupportAmt05877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WILDLIFE RESCUE 4,200 TOTAL 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION, EDUCATION AND FUNDING FOR THE HUMANE TREATMENT OF ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILDLIFE PRESERVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136847387
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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
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ReturnHeader/Filer/USAddress/ZIPCd0335300777
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.91.24.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:24:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263186266
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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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D RAULERSON
ReturnHeader/ReturnTs02019-11-12T16:24:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings