Civic Intelligence

Humane Net Inc.

990 • Fiscal year 2017 • EIN 56-2079206

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

1447 Folly RdCharleston, SC 29412-9562

(843) 795-1110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

$31,014

No earlier filing loaded for comparison.

Net Assets

$31,014

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$35,333

No earlier filing loaded for comparison.

Expenses

$43,525

No earlier filing loaded for comparison.

Net Income

-$8,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $31,014Liabilities 2017: $0Net Assets 2017: $31,0142017

Highlighted filing

2017

Assets$31,014
Liabilities$0
Net Assets$31,014

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $35,333Expenses 2017: $43,525Net Income 2017: -$8,1922017

Highlighted filing

2017

Revenue$35,333
Expenses$43,525
Net Income-$8,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$2,266,913
Mission and Program Overview

Mission

ANIMAL RESCUE

Offer responsible pet services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,813$31,014▼ $3,799
Rtn Earn Endowment Incm Other Fnds$34,813$31,014▼ $3,799
Total Assets$34,813$31,014▼ $3,799
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,813$31,014▼ $3,799
Total Liabilities and Net Assets / Fund Balance$34,813$31,014▼ $3,799
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joy DavisPresident
Marsha AtkinsoVice-president
Traci MitchumRec Secretary
Melissa SuskoSecretary
Carol LinvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,701
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,368
All Other Contributions
$39,701
Change in Net Assets
$-8,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,500$11,800-$11,800
Fees for Services Accounting-$200-$200
Total Functional Expenses$31,500$12,025$0$43,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,231,580
Gaming Gross Income$2,227,212
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Humane Net
EIN
56-2079206
Phone
8437951110
Address
1447 FOLLY RD, CHARLESTON, SC 29412-9562

Signing Officer

Name
Joy Davis
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Davis
Formed
2006
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Lighthouse Tax Service Cente
Address
3786 LADSON RD BLDG 2 SUITE 209, LADSON, SC 29456
Preparer
Tom Rippy
Phone
8438737272
Supplemental Narrative

Additional Explanations

Pg 2 Part III Item 1

Locate animals that are abandoned and find homes willing to adopt

PG 6 PART IV A-1A

No difference in voting rights amoung members

Raw XML Appendix312 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2REC SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TNR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCATE ANIMALS THAT ARE ABANDONED AND FIND HOMES WILLING TO ADOPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DIFFERENCE IN VOTING RIGHTS AMOUNG MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG 6 PART IV A-1a
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ReturnHeader/Filer/EIN0562079206
ReturnHeader/Filer/PhoneNum08437951110
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029456
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM RIPPY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-12T13:26:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$35.3$43.5$8.19