Civic Intelligence

Hardeman Adoptable Animals Inc.

990EZ • Fiscal year 2017 • EIN 45-4588559

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 06, 2018

PO Box 513Bolivar, TN 38008

(731) 609-0408

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

837%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

408%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$130,264

Up $116,361 (+837%) from 2016

Net Assets

Up

$130,264

Up $116,361 (+837%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$162,638

Up $130,615 (+408%) from 2016

Expenses

Up

$46,791

Up $8,005 (+21%) from 2016

Net Income

Up

$115,847

Up $122,610 (+1813%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $13,689Net Assets 2012: $13,6892012Assets 2013: $15,826Net Assets 2013: $15,8262013Assets 2014: $16,815Net Assets 2014: $16,8152014Assets 2015: $20,036Net Assets 2015: $20,0362015Assets 2016: $13,903Net Assets 2016: $13,9032016Assets 2017: $130,264Net Assets 2017: $130,2642017Assets 2018: $102,594Net Assets 2018: $102,5942018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $156,693Liabilities 2020: $0Net Assets 2020: $156,6932020Assets 2021: $201,627Liabilities 2021: $0Net Assets 2021: $201,6272021Assets 2022: $110,970Liabilities 2022: $0Net Assets 2022: $110,9702022Assets 2023: $90,662Liabilities 2023: $0Net Assets 2023: $90,6622023Assets 2024: $115,543Liabilities 2024: $0Net Assets 2024: $115,5432024

Highlighted filing

2017

Assets$130,264
Liabilities-
Net Assets$130,264

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $52,924Expenses 2012: $34,315Net Income 2012: $18,6092012Revenue 2013: $48,062Expenses 2013: $46,851Net Income 2013: $1,2112013Revenue 2014: $54,141Expenses 2014: $52,613Net Income 2014: $1,5282014Revenue 2015: $44,779Expenses 2015: $42,373Net Income 2015: $2,4062015Revenue 2016: $32,023Expenses 2016: $38,786Net Income 2016: -$6,7632016Revenue 2017: $162,638Expenses 2017: $46,791Net Income 2017: $115,8472017Revenue 2018: $62,970Expenses 2018: $39,659Net Income 2018: $23,3112018Revenue 2019: $210,705Expenses 2019: $35,057Net Income 2019: $175,6482019Revenue 2020: $147,270Expenses 2020: $38,215Net Income 2020: $109,0552020Revenue 2021: $140,369Expenses 2021: $175,123Net Income 2021: -$34,7542021Revenue 2022: $126,123Expenses 2022: $134,167Net Income 2022: -$8,0442022Revenue 2023: $91,042Expenses 2023: $111,350Net Income 2023: -$20,3082023Revenue 2024: $117,583Expenses 2024: $78,801Net Income 2024: $38,7822024

Highlighted filing

2017

Revenue$162,638
Expenses$46,791
Net Income$115,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 6, 2018
Return Version
2017v2.2
Gross Receipts
$170,250
Mission and Program Overview

Mission

HAA is organized exclusively for educationsl and charitable purposes, specifically "prevention of cruelty to animals".

Program Services

DescriptionGrantsExpenses
VETERINARY TREATMENT OF ABUSED OR SICK DOGS-$29,843
CARE AND FEEDING OF DOGS AT SHELTER-$7,800
FUND RAISING EXPENSES-$7,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLA COOPERPresidentPT$0--
JENNIFER SMALLWOODTreasurerPT$0--
CINDY HAMRICKSecretaryPT$0--
AMANDA WILLIAMSSBoard MemberPT$0--
ELENOR MORGANBoard MemberPT$0--
MAIA BROYLESBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall For the Dogs----
Filing and Contact Details

Filer

Filer Name
Hardeman Adoptable Animals INC
EIN
45-4588559
Phone
7316090408
Address
PO Box 513, Bolivar, TN 38008

Signing Officer

Name
Charla Cooper
Title
President
Phone
7316090408
Signed
2018-10-06

Preparer

Firm
Frances Lynn Phelps
Address
14 Cherokee Sunset Ct, OFallon, MO 63366
Preparer
Frances Lynn Phelps
Phone
5737183813
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

PayPal Cash Back Bonus 329.

Form 990EZ, Part I, Line 16

Food for dogs 6073.

Form 990EZ, Part I, Line 16

Kennel Supplies 1727.

Form 990EZ, Part I, Line 16

Medications 15679.

Form 990EZ, Part I, Line 16

Vets 14164.

Form 990EZ, Part I, Line 16

Misc 187.

Form 990EZ, Part I, Line 16

Office Supplies 738.

Form 990EZ, Part I, Line 16

Bank Charges 58.

Form 990EZ, Part I, Line 16

Transport Fees 1551.

Form 990EZ, Part I, Line 16

Advertising 12.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 158.

Form 990EZ, Part I, Line 16

PayPal Fee 511.

Form 990EZ, Part I, Line 16

Pest Control 250.

Form 990EZ, Part I, Line 16

Yearly Report Fees 150.

Form 990EZ, Part I, Line 16

Taxes & Licenses 180.

Form 990EZ, Part I, Line 16

WePay you caring fee 18.

Form 990EZ, Part I, Line 16

Depreciation 514.

Form 990EZ, Part I, Line 16

Insurance 1221.

Form 990EZ, Part I, Line 20

Depreciation 514.

Raw XML Appendix190 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/PersonNm0JENNIFER SMALLWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum07316090408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 Country Club Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bolivar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0115847
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130264
IRS990EZ/FundraisingGrossIncomeAmt021681
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt046782
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0170250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0458
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130264
IRS990EZ/OccupancyRentUtltsAndMaintAmt03308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY HAMRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA WILLIAMSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELENOR MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAIA BROYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0514
IRS990EZ/OtherExpensesTotalAmt043191
IRS990EZ/OtherRevenueTotalAmt0329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HAA is organized exclusively for educationsl and charitable purposes, specifically "prevention of cruelty to animals".
IRS990EZ/PrintingPublicationsPostageAmt0292
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND FEEDING OF DOGS AT SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERINARY TREATMENT OF ABUSED OR SICK DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUND RAISING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129843
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07612
IRS990EZ/SpecialEventsNetIncomeLossAmt060851
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046791
IRS990EZ/TotalProgramServiceExpensesAmt045255
IRS990EZ/TotalRevenueAmt0162638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hardemanadopableanimals.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0210862
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210862
IRS990ScheduleA/TotalSupportAmt0210862
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall For the Dogs
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PayPal Cash Back Bonus 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food for dogs 6073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kennel Supplies 1727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Medications 15679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vets 14164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transport Fees 1551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PayPal Fee 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pest Control 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Yearly Report Fees 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes & Licenses 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WePay you caring fee 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Insurance 1221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Depreciation 514.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07316090408
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hardeman Adoptable Animals INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0454588559
ReturnHeader/Filer/PhoneNum07316090408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 513
ReturnHeader/Filer/USAddress/CityNm0Bolivar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7B92FE59C4F14E7C1215D0E131AD8AD6C87CC79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7B92FE59C4F14E7C1215D0E131AD8AD6C87CC79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.161.28
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:38:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCES LYNN PHELPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Cherokee Sunset Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OFallon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063366
ReturnHeader/PreparerPersonGrp/PhoneNum05737183813
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES LYNN PHELPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-09T18:39:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings