Civic Intelligence

Humane Net Inc.

990 • Fiscal year 2018 • EIN 56-2079206

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$32,709

Up $1,695 (+5.5%) from 2017

Net Assets

Up

$32,709

Up $1,695 (+5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin59th percentile

Revenue

Down

$26,205

Down $9,128 (-26%) from 2017

Expenses

Down

$24,510

Down $19,015 (-44%) from 2017

Net Income

Up

$1,695

Up $9,887 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2010: $18,724Liabilities 2010: $0Net Assets 2010: $18,7242010Assets 2011: $53,140Liabilities 2011: $0Net Assets 2011: $53,1402011Assets 2012: $191,100Liabilities 2012: $0Net Assets 2012: $191,1002012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2015: $22,516Liabilities 2015: $0Net Assets 2015: $22,5162015Assets 2016: $34,813Liabilities 2016: $0Net Assets 2016: $34,8132016Assets 2017: $31,014Liabilities 2017: $0Net Assets 2017: $31,0142017Assets 2018: $32,709Liabilities 2018: $0Net Assets 2018: $32,7092018Assets 2019: $43,280Liabilities 2019: $0Net Assets 2019: $43,2802019Assets 2020: $13,883Liabilities 2020: $0Net Assets 2020: $13,8832020Assets 2021: $37,646Liabilities 2021: $0Net Assets 2021: $37,6462021Assets 2022: $59,748Liabilities 2022: $0Net Assets 2022: $59,7482022Assets 2023: $66,371Liabilities 2023: $0Net Assets 2023: $66,3712023Assets 2024: $70,697Liabilities 2024: $0Net Assets 2024: $70,6972024

Highlighted filing

2018

Assets$32,709
Liabilities$0
Net Assets$32,709
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,813,5922010Expenses 2011: $198,1102011Expenses 2012: $397,2862012Revenue 2013: $24,822Expenses 2013: $190,823Net Income 2013: -$166,0012013Revenue 2015: $21,227Expenses 2015: $5,160Net Income 2015: $16,0672015Revenue 2016: $25,073Expenses 2016: $12,676Net Income 2016: $12,3972016Revenue 2017: $35,333Expenses 2017: $43,525Net Income 2017: -$8,1922017Revenue 2018: $26,205Expenses 2018: $24,510Net Income 2018: $1,6952018Revenue 2019: $27,737Expenses 2019: $17,166Net Income 2019: $10,5712019Revenue 2020: $26,145Expenses 2020: $55,029Net Income 2020: -$28,8842020Revenue 2021: $34,001Expenses 2021: $13,062Net Income 2021: $20,9392021Revenue 2022: $9,679Expenses 2022: $0Net Income 2022: $9,6792022Revenue 2023: $28,006Expenses 2023: $5,552Net Income 2023: $22,4542023Revenue 2024: $33,223Expenses 2024: $18,302Net Income 2024: $14,9212024

Highlighted filing

2018

Revenue$26,205
Expenses$24,510
Net Income$1,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.0
Gross Receipts
$2,346,465
Mission and Program Overview

Mission

ANIMAL RESCUE

Offer responsible pet services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,014$32,709▲ $1,695
Rtn Earn Endowment Incm Other Fnds$31,014$32,709▲ $1,695
Total Assets$31,014$32,709▲ $1,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,014$32,709▲ $1,695
Total Liabilities and Net Assets / Fund Balance$31,014$32,709▲ $1,695
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joy DavisPresident
Mellisa SuskoVice-president
Traci MitchumRec Secretary
Carol LinvilleTreas/secret
Revenue and Support

Revenue Composition

Contributions and Grants
$28,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,914
All Other Contributions
$28,119
Change in Net Assets
$1,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,510
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
Fees for Services Accounting-$150-$150
Other Expenses$22,992$50-$50
Total Functional Expenses$22,992$1,518$0$24,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,320,260
Gaming Gross Income$2,318,346
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
2019-05-10
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 STE 209, LADSON, SC 29456-4441
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 Appendix309 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2REC SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS/SECRET
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IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/IRPDocumentCnt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/RelatedEntityInd0false
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IRS990/RevenueAmt025800
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/Filer/BusinessNameControlTxt0HUMA
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ReturnHeader/Filer/PhoneNum08437951110
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM RIPPY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-27T16:35:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,709
Liabilities
$0
Net assets
$32,709
Revenue
$26,205
Expenses
$24,510
Net income
$1,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.03$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.06$0.03
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.03$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.19$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.81