Civic Intelligence

The Oak Ridge Humane Society Inc.

EIN 52-0175067 • 501(c)3 • Oak Ridge, TN, United States

Pub. 78 Eligible990-N Coverage
969 Oak Ridge Turnpike Pmb 366Oak Ridge, TN 37830United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,667

Down $13,378 (-37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$22,667

Down $13,378 (-37%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$32,028

Down $11,201 (-26%) from 2012

Expenses

Down

$45,406

Down $3,253 (-6.7%) from 2012

Net Income

Down

-$13,378

Down $7,948 (-146%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $36,045Liabilities 2012: $0Net Assets 2012: $36,0452012Assets 2013: $22,667Liabilities 2013: $0Net Assets 2013: $22,6672013

Highlighted filing

2013

Assets$22,667
Liabilities$0
Net Assets$22,667
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $43,229Expenses 2012: $48,659Net Income 2012: -$5,4302012Revenue 2013: $32,028Expenses 2013: $45,406Net Income 2013: -$13,3782013

Highlighted filing

2013

Revenue$32,028
Expenses$45,406
Net Income-$13,378
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,667
Liabilities
$0
Net assets
$22,667
Revenue
$32,028
Expenses
$45,406
Net income
-$13,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$32.0$45.4$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$0.00$36.0$43.2$48.7$5.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 4, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
52-0175067
Raw XML Appendix195 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/CostOfGoodsSold0162
IRS990EZ/CostOtherBasisAndSalesExpenses01095
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13378
IRS990EZ/FeesAndOthPymtToIndContractors039103
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IRS990EZ/MembershipDues03189
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LIZ SUDDATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PENNY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTIN OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LUANN KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOBBIE MARCUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIMMY OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DOUG SUDDATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06303
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED STATEMENT 100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPAYNEUTER PROGRAM AND EMERGENCY MEDICAL PROGRAM DESIGNED TO PREVENT OVERPOPULATION OF ANIMALS AND SUPPLIES AND EQUIPMENT FOR THE SHELTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTION OF ANIMALS FOR ADOPTION THROUGH NEWSPAPER ADVERTISING AND OTHER AVENUES TO HELP THE ANIMALS OR THE NEEDY TO OBTAIN PETS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039411
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1738
IRS990EZ/ProgramServiceRevenue07700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10383 DUNCAN LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLINTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037716
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAT ROSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08654821133
IRS990EZ/TotalAssets/BOY036045
IRS990EZ/TotalAssets/EOY022667
IRS990EZ/TotalExpenses045406
IRS990EZ/TotalProgramServiceExpenses040149
IRS990EZ/TotalRevenue032028
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWANDERSONCOHUMANEORG
IRS990ScheduleA/AmountsSubstContributorsTotal027999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033694
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0166171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0261
IRS990ScheduleA/GrossInvestmentIncome170/Total0500
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc030372
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83930
IRS990ScheduleA/PublicSupportTotal1700138172
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016722
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027023
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IRS990ScheduleA/Total170/Total0166171
IRS990ScheduleA/TotalSupport0166671
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING (PETS FOR ADOPTION) 794 TELECOMMUNICATIONS 132 LICENSES AND PERMITS 106 INSURANCE 587 MEDICAL SUPPLIES 568 COPYING 426 MISCELLANEOUS 3,690
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0520175067
ReturnHeader/Filer/Name/BusinessNameLine10THE OAK RIDGE HUMANE SOCIETY INC
ReturnHeader/Filer/NameControl0OAKR
ReturnHeader/Filer/USAddress/AddressLine10969 OAK RIDGE TURNPIKE PMB 366
ReturnHeader/Filer/USAddress/City0OAK RIDGE
ReturnHeader/Filer/USAddress/State0TN
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0KRISTIN OLSEN
ReturnHeader/Officer/Phone08654821133
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/EIN0201481880
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRACY J LARABEE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4306
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037831
ReturnHeader/Preparer/Name0TRACY J LARABEE
ReturnHeader/Preparer/Phone08654257736
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T12:50:44-04:00

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