Civic Intelligence

Tri Counties Humane Society

990EZ • Fiscal year 2021 • EIN 43-1527110

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

PO Box 525St James, MO 65559

(573) 263-1555

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

1st percentile

-1694%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$115,139

Down $27,663 (-19%) from 2020

Net Assets

Down

$115,139

Down $27,663 (-19%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,546

Down $19,271 (-93%) from 2020

Expenses

Down

$27,731

Down $11,920 (-30%) from 2020

Net Income

Down

-$26,185

Down $7,351 (-39%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$115,139
Liabilities-
Net Assets$115,139

Operations Trend

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

2021

Revenue$1,546
Expenses$27,731
Net Income-$26,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$1,546
Mission and Program Overview

Mission

Control/welfare of animals

Program Services

DescriptionGrantsExpenses
CARE OF STRAY ANIMALS$23,845$23,845
Compensation and Service Providers

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
5732631555
Address
PO BOX 525, ST JAMES, MO 65559

Signing Officer

Name
Katrina Macey
Title
Treasurer
Phone
5732631555
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

Dept of agriculture license 245.

Form 990EZ, Part I, Line 16

Vet services/supplies 2701.

Form 990EZ, Part I, Line 16

Animal food and medicines 2214.

Form 990EZ, Part I, Line 16

Miscellaneous supplies 546.

Form 990EZ, Part I, Line 16

HAY & GRAIN 244.

Form 990EZ, Part I, Line 16

PROPERTY TAX 192.

Form 990EZ, Part II, Line 24

LAWN MOWER 3899. 3899.

Form 990EZ, Part II, Line 24

Personal property 13250. 13250.

Form 990EZ, Part II, Line 24

Real estate 80000. 80000.

Raw XML Appendix182 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/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/BOYAmt044175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01546
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03839
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115139
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01546
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115139
IRS990EZ/OccupancyRentUtltsAndMaintAmt0909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt097149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097149
IRS990EZ/OtherExpensesTotalAmt06142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTROL/WELFARE OF ANIMALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE OF STRAY ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016841
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027731
IRS990EZ/TotalProgramServiceExpensesAmt023845
IRS990EZ/TotalRevenueAmt01546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt026050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0213820
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213820
IRS990ScheduleA/TotalSupportAmt0213820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPT OF AGRICULTURE LICENSE 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET SERVICES/SUPPLIES 2701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL FOOD AND MEDICINES 2214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS SUPPLIES 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAY & GRAIN 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAWN MOWER 3899. 3899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERSONAL PROPERTY 13250. 13250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE 80000. 80000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA MACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732631555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTIES HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0431527110
ReturnHeader/Filer/PhoneNum05732631555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 525
ReturnHeader/Filer/USAddress/CityNm0ST JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431811901
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/ZIPCd065559
ReturnHeader/PreparerPersonGrp/PhoneNum05732653003
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY D'ARIA
ReturnHeader/ReturnTs02022-11-02T14:17:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATRINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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