Civic Intelligence

Humane Net Inc.

990 • Fiscal year 2022 • EIN 56-2079206

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$59,748

Up $22,102 (+59%) from 2021

Net Assets

Up

$59,748

Up $22,102 (+59%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$9,679

Down $24,322 (-72%) from 2021

Expenses

Down

$0

Down $13,062 (-100%) from 2021

Net Income

Down

$9,679

Down $11,260 (-54%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$59,748
Liabilities$0
Net Assets$59,748

Operations Trend

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

2022

Revenue$9,679
Expenses$0
Net Income$9,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,196,035
Mission and Program Overview

Mission

ANIMAL RESCUE

Offer responsible pet services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,646$59,748▲ $22,102
Cap Stk Tr Prin Current Funds$37,646$59,748▲ $22,102
Total Assets$37,646$59,748▲ $22,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,646$59,748▲ $22,102
Total Liabilities and Net Assets / Fund Balance$37,646$59,748▲ $22,102
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,470
All Other Contributions
$22,149
Change in Net Assets
$9,679
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,500$52--
Interest-$5--
Total Functional Expenses$5,500$57$0$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,186,356
Gaming Gross Income$2,173,886
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 35% controlled entity
No
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

Governance Explanations

Pg 6, Part VI, Section C, No 19

DISCLOSURE IS BY REQUEST

Filing and Contact Details

Filer

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

Signing Officer

Name
Joy Davis
Title
President
Phone
8437951110
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Davis
Formed
2006
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Lighthouse Tax Service Cente
Address
3786 LADSON RD STE 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 2 PART III 4A

Spray and nueter initative 2020 and bully hound spec low cos initiative

PG 2 PART III 4B

Spray and nueter rescues before adoptions

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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