Civic Intelligence

Humane League of Lake Lanier Inc

EIN 56-2519327 • 501(c)3 • Cumming, GA

Profile

ANIMAL RESCUE

P O Box 3322Cumming, GA 30028

www.lanierpets.com

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,858

Up $1,176 (+70%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$2,858

Up $1,176 (+70%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$4,624

Down $4,544 (-50%) from 2015

Expenses

Down

$3,448

Down $8,083 (-70%) from 2015

Net Income

Up

$1,176

Up $3,539 (+150%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$15K$10K$5.0K$0Assets 2010: $8,007Liabilities 2010: $0Net Assets 2010: $8,0072010Assets 2011: $12,321Liabilities 2011: $0Net Assets 2011: $12,3212011Assets 2012: $5,672Liabilities 2012: $0Net Assets 2012: $5,6722012Assets 2013: $3,982Liabilities 2013: $0Net Assets 2013: $3,9822013Assets 2014: $4,045Liabilities 2014: $0Net Assets 2014: $4,0452014Assets 2015: $1,682Liabilities 2015: $0Net Assets 2015: $1,6822015Assets 2016: $2,858Liabilities 2016: $0Net Assets 2016: $2,8582016

Highlighted filing

2016

Assets$2,858
Liabilities$0
Net Assets$2,858
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $28,974Expenses 2010: $33,044Net Income 2010: -$4,0702010Revenue 2011: $23,819Expenses 2011: $19,505Net Income 2011: $4,3142011Revenue 2012: $13,166Expenses 2012: $19,815Net Income 2012: -$6,6492012Revenue 2013: $11,456Expenses 2013: $13,146Net Income 2013: -$1,6902013Revenue 2014: $9,010Expenses 2014: $8,947Net Income 2014: $632014Revenue 2015: $9,168Expenses 2015: $11,531Net Income 2015: -$2,3632015Revenue 2016: $4,624Expenses 2016: $3,448Net Income 2016: $1,1762016

Highlighted filing

2016

Revenue$4,624
Expenses$3,448
Net Income$1,176
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,858
Liabilities
$0
Net assets
$2,858
Revenue
$4,624
Expenses
$3,448
Net income
$1,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$4.62$3.45$1.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$9.17$11.5$2.36
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$9.01$8.95$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$11.5$13.1$1.69
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$13.2$19.8$6.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$23.8$19.5$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.00$8.01$29.0$33.0$4.07
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$9,010
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
RESCUE CARE AND THEN ADOPTION OF PETS IN DISTRESS-$8,948
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MULROONEYPresidentPT$0--
WILLIAM C MULROONEYSecretaryPT$0--
HEIKE VILLALPANDOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Humane League of Lake Lanier Inc
EIN
56-2519327
Address
P O BOX 3322, CUMMING, GA 30028

Signing Officer

Name
Elizabeth Mulrooney
Title
President
Phone
7708882062
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bean & Byte Counters Inc
Address
309 PIRKLE FERRY RD BLDG A500, CUMMING, GA 30040-2557
Preparer
Glenda Long
Phone
7707819009
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountvet services 2,058pet food and supplies 2,456volunteers mileage reimbursements 2,855”

Raw XML Appendix142 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/PersonNm0HEIKE VILLALPANDO
IRS990EZ/BooksInCareOfDetail/PhoneNum07708882062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 RUSTIC RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030281
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04045
IRS990EZ/GrossReceiptsAmt09010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04045
IRS990EZ/OccupancyRentUtltsAndMaintAmt01535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH MULROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM C MULROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIKE VILLALPANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE CARE AND THEN ADOPTION OF PETS IN DISTRESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08947
IRS990EZ/TotalProgramServiceExpensesAmt08948
IRS990EZ/TotalRevenueAmt09010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LANIERPETS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028974
IRS990ScheduleA/Total509Grp/TotalAmt086425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086425
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVET SERVICES 2,058PET FOOD AND SUPPLIES 2,456VOLUNTEERS MILEAGE REIMBURSEMENTS 2,855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MULROONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07708882062
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE LEAGUE OF LAKE LANIER INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0562519327
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3322
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582472992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAN & BYTE COUNTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 PIRKLE FERRY RD BLDG A500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300402557
ReturnHeader/PreparerPersonGrp/PhoneNum07707819009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenda Long
ReturnHeader/ReturnTs02015-05-15T13:29:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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