Civic Intelligence

Tri Counties Humane Society

990EZ • Fiscal year 2015 • EIN 43-1527110

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
PO Box 525St James, MO 65559

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

303%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$215,221

Up $50,390 (+31%) from 2014

Net Assets

Up

$215,221

Up $50,390 (+31%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$140,867

Up $105,954 (+303%) from 2014

Expenses

Down

$72,639

Down $29,319 (-29%) from 2014

Net Income

Up

$68,228

Up $135,273 (+202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$215,221
Liabilities-
Net Assets$215,221
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$140,867
Expenses$72,639
Net Income$68,228
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$140,867
Mission and Program Overview

Mission

Control/welfare of animals

Program Services

DescriptionGrantsExpenses
CARE OF STRAY ANIMALS-$72,639
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Tri-counties Humane Society
EIN
43-1527110
Phone
5732657955
Address
PO BOX 525, ST JAMES, MO 65559

Signing Officer

Name
Katrina Macey
Title
Treasurer
Phone
5732657955
Signed
2016-05-13

Preparer

Firm
Integrity Business Services
Address
109 W ELDON ST, SAINT JAMES, MO 65559-1903
Preparer
TERRY D'ARIA
Phone
5732653003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dept of agriculture tax 422. Fundraisers 1491. Hardware 363. Insurance 1287. Miscellaneous 25. Miscellaneous auto 191. Property tax 172. Refunds on adoptions 294. Registration fee 21. Repairs 819. Returned check 44. Specific cleaning supplies 318. Supplies 3124. Title fee 284. Vet services/supplies 13444. Work meals for extended days/meetings 492. Payroll tax 3610.”

Form 990EZ, Part I, Line 20

“Veronica chief plane is in court battle from deceased donor's family -15000. Boat, motor, trailer and trolling motor sold, listed in income -1150. Outstanding payroll liabilities for fourth quarter -1638.”

Form 990EZ, Part II, Line 24

“Piper warrior plane 35000. 35000. Lawn mower 3899. 3899. Personal property 13250. 13250. Real estate 80000. 80000. Trailer 1498. 1498. Veronica chief plane 15000. 0. Flat bottom boat (monarch id: makb 89100982 1983) 375. 0. Boat trailer (tn brand, id ltpabjm1101000101 200. 0. Outboard motor (7.5 hp mercuty, id 6178618 525. 0.”

Raw XML Appendix151 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/PersonNm0KATRINA MACEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05732631555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019070 ST RT EE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JAMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081574
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05109
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215221
IRS990EZ/OccupancyRentUtltsAndMaintAmt03713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/BOYAmt0149747
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0133647
IRS990EZ/OtherChangesInNetAssetsAmt0-17788
IRS990EZ/OtherExpensesTotalAmt026401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTROL/WELFARE OF ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt019361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE OF STRAY ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037354
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072639
IRS990EZ/TotalProgramServiceExpensesAmt072639
IRS990EZ/TotalRevenueAmt0140867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78250
IRS990ScheduleA/PublicSupportTotal170Amt0604822
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604822
IRS990ScheduleA/TotalSupportAmt0727565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt065588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0122291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPT OF AGRICULTURE TAX 422. FUNDRAISERS 1491. HARDWARE 363. INSURANCE 1287. MISCELLANEOUS 25. MISCELLANEOUS AUTO 191. PROPERTY TAX 172. REFUNDS ON ADOPTIONS 294. REGISTRATION FEE 21. REPAIRS 819. RETURNED CHECK 44. SPECIFIC CLEANING SUPPLIES 318. SUPPLIES 3124. TITLE FEE 284. VET SERVICES/SUPPLIES 13444. WORK MEALS FOR EXTENDED DAYS/MEETINGS 492. PAYROLL TAX 3610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VERONICA CHIEF PLANE IS IN COURT BATTLE FROM DECEASED DONOR'S FAMILY -15000. BOAT, MOTOR, TRAILER AND TROLLING MOTOR SOLD, LISTED IN INCOME -1150. OUTSTANDING PAYROLL LIABILITIES FOR FOURTH QUARTER -1638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PIPER WARRIOR PLANE 35000. 35000. LAWN MOWER 3899. 3899. PERSONAL PROPERTY 13250. 13250. REAL ESTATE 80000. 80000. TRAILER 1498. 1498. VERONICA CHIEF PLANE 15000. 0. FLAT BOTTOM BOAT (MONARCH ID: MAKB 89100982 1983) 375. 0. BOAT TRAILER (TN BRAND, ID LTPABJM1101000101 200. 0. OUTBOARD MOTOR (7.5 HP MERCUTY, ID 6178618 525. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA MACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732657955
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTIES HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0431527110
ReturnHeader/Filer/PhoneNum05732657955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 525
ReturnHeader/Filer/USAddress/CityNm0ST JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W ELDON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JAMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0655591903
ReturnHeader/PreparerPersonGrp/PhoneNum05732653003
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY D'ARIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T09:35:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,221
Liabilities
-
Net assets
$215,221
Revenue
$140,867
Expenses
$72,639
Net income
$68,228
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