Civic Intelligence

Tri Counties Humane Society

990EZ • Fiscal year 2013 • EIN 43-1527110

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 52565559

(573) 265-7955

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$234,715

Down $61,882 (-21%) from 2012

Net Assets

Down

$234,715

Down $61,882 (-21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$49,592

Down $347,884 (-88%) from 2012

Expenses

Up

$109,136

Up $3,176 (+3.0%) from 2012

Net Income

Down

-$59,544

Down $351,060 (-120%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $2,807Net Assets 2010: $2,8072010Assets 2011: $3,542Liabilities 2011: $02011Assets 2012: $296,597Liabilities 2012: $0Net Assets 2012: $296,5972012Assets 2013: $234,715Net Assets 2013: $234,7152013Assets 2014: $164,831Net Assets 2014: $164,8312014Assets 2015: $215,221Net Assets 2015: $215,2212015Assets 2016: $173,098Net Assets 2016: $173,0982016Assets 2017: $112,295Net Assets 2017: $112,2952017Assets 2018: $106,987Net Assets 2018: $106,9872018Assets 2019: $160,849Liabilities 2019: $928Net Assets 2019: $159,9212019Assets 2020: $142,802Net Assets 2020: $142,8022020Assets 2021: $115,139Net Assets 2021: $115,1392021Assets 2022: $13,984Net Assets 2022: $13,9842022Assets 2023: $10,172Liabilities 2023: $02023Assets 2024: $6,116Net Assets 2024: $6,1162024

Highlighted filing

2013

Assets$234,715
Liabilities-
Net Assets$234,715
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2010: $44,184Expenses 2010: $76,114Net Income 2010: -$31,9302010Revenue 2011: $64,170Expenses 2011: $63,541Net Income 2011: $6292011Revenue 2012: $397,476Expenses 2012: $105,960Net Income 2012: $291,5162012Revenue 2013: $49,592Expenses 2013: $109,136Net Income 2013: -$59,5442013Revenue 2014: $34,913Expenses 2014: $101,958Net Income 2014: -$67,0452014Revenue 2015: $140,867Expenses 2015: $72,639Net Income 2015: $68,2282015Revenue 2016: $38,809Expenses 2016: $80,241Net Income 2016: -$41,4322016Revenue 2017: $34,262Expenses 2017: $72,190Net Income 2017: -$37,9282017Revenue 2018: $51,382Expenses 2018: $56,690Net Income 2018: -$5,3082018Revenue 2019: $89,725Expenses 2019: $36,791Net Income 2019: $52,9342019Revenue 2020: $20,817Expenses 2020: $39,651Net Income 2020: -$18,8342020Revenue 2021: $1,546Expenses 2021: $27,731Net Income 2021: -$26,1852021Revenue 2022: $600Expenses 2022: $4,606Net Income 2022: -$4,0062022Revenue 2023: $0Expenses 2023: $3,812Net Income 2023: -$3,8122023Revenue 2024: $0Expenses 2024: $4,056Net Income 2024: -$4,0562024

Highlighted filing

2013

Revenue$49,592
Expenses$109,136
Net Income-$59,544
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$49,592
Mission and Program Overview

Mission

Control/welfare of animals

Program Services

DescriptionGrantsExpenses
CARE OF STRAY ANIMALS$1,000$19,603
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MACEYPresidentPT$0--
SERENA MACEYSecretaryPT$0--
KATRINA MACEYVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
43-1527110
Phone
5732657955

Signing Officer

Name
Katrina Macey
Title
Vice President
Phone
5732657955
Signed
2014-05-14

Preparer

Preparer
TERRY D'ARIA
Phone
5732653003
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Secretary is neice of treasurer and president is ex-husband of treasurer”

Pt VI, Line 11B

“Tax return copies are made available to officers and upon request to public”

Form 990EZ, Part I, Line 16

“Animal supplies 1171. Bank error 241. Cc machine processing fees 56. Dept of agriculture license 518. Equipment maintenance and insurance 3654. Hardware 2085. Hay 313. Heating repairs 60. Insurance 1258. Meetings 313. Miscellaneous 1531. Miscellaneous auto 3135. Property tax 173. Supplies 10722. Vet services/supplies 15406. Other taxes 1163.”

Form 990EZ, Part I, Line 20

“Payroll liabilities -2338.”

Form 990EZ, Part II, Line 24

“Piper warrior plane 35000. 35000. Veronica chief plane 15000. 15000. 2000 jeep 2839. 2839. Lawn mower 3899. 3899. Personal property 13250. 13250. Flat bottom boat (monarch id: makb 89100982 1983) 375. 375. Outboard motor (7.5 hp mercury, id 6178618) 525. 525. Boat trailer (tn brand, id ltpabjm1101000101) 200. 200. Trolling motor 50. 50. Real estate 80000. 80000. Trailer 1498. 1498.”

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0SAINT JAMES
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SERENA MACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATRINA MACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0152636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0152636
IRS990EZ/OtherChangesInNetAssetsAmt0-2338
IRS990EZ/OtherExpensesTotalAmt041799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTROL/WELFARE OF ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0336
IRS990EZ/ProgramServiceRevenueAmt019603
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057649
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109136
IRS990EZ/TotalProgramServiceExpensesAmt019603
IRS990EZ/TotalRevenueAmt049592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0527891
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.63900
IRS990ScheduleA/PublicSupportTotal170Amt0551891
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034743
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068102
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IRS990ScheduleA/TotalSupportAmt0693846
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY IS NEICE OF TREASURER AND PRESIDENT IS EX-HUSBAND OF TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN COPIES ARE MADE AVAILABLE TO OFFICERS AND UPON REQUEST TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL SUPPLIES 1171. BANK ERROR 241. CC MACHINE PROCESSING FEES 56. DEPT OF AGRICULTURE LICENSE 518. EQUIPMENT MAINTENANCE AND INSURANCE 3654. HARDWARE 2085. HAY 313. HEATING REPAIRS 60. INSURANCE 1258. MEETINGS 313. MISCELLANEOUS 1531. MISCELLANEOUS AUTO 3135. PROPERTY TAX 173. SUPPLIES 10722. VET SERVICES/SUPPLIES 15406. OTHER TAXES 1163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES -2338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PIPER WARRIOR PLANE 35000. 35000. VERONICA CHIEF PLANE 15000. 15000. 2000 JEEP 2839. 2839. LAWN MOWER 3899. 3899. PERSONAL PROPERTY 13250. 13250. FLAT BOTTOM BOAT (MONARCH ID: MAKB 89100982 1983) 375. 375. OUTBOARD MOTOR (7.5 HP MERCURY, ID 6178618) 525. 525. BOAT TRAILER (TN BRAND, ID LTPABJM1101000101) 200. 200. TROLLING MOTOR 50. 50. REAL ESTATE 80000. 80000. TRAILER 1498. 1498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA MACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732657955
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI-COUNTIES HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0431527110
ReturnHeader/Filer/PhoneNum05732657955
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 525
ReturnHeader/Filer/USAddress/City0ST JAMES
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INTEGRITY BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 W ELDON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT JAMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0655591903
ReturnHeader/PreparerPersonGrp/PhoneNum05732653003
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY D'ARIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T14:42:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,715
Liabilities
-
Net assets
$234,715
Revenue
$49,592
Expenses
$109,136
Net income
-$59,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.04$0.04
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.02$0.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.21$0.40$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.90$0.37$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.51$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.34$0.72$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.39$0.80$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.41$0.73$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.35$1.02$0.67
2013Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.50$1.09$0.60
2012Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$3.97$1.06$2.92
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.64$0.64$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.44$0.76$0.32