Civic Intelligence

Hot Spgs Vilg Animal Welfare League

EIN 58-1805215 • 501(c)3 • Hot Springs Village, AR

Profile

Animals can be held for longer periods and hopefully more animals are adopted. The league pays for vet bills, supplies, and shelter; adoptions and sterilizations.

195 Cloaca LaneHot Springs Village, AR 71909

www.hsvawl.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$817,692

Up $73,257 (+9.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$817,692

Up $73,257 (+9.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Down

$371,427

Down $63,948 (-15%) from 2023

Expenses

Up

$298,170

Up $22,425 (+8.1%) from 2023

Net Income

Down

$73,257

Down $86,373 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $102,698Liabilities 2010: $2,277Net Assets 2010: $100,4212010Assets 2011: $121,820Liabilities 2011: $422Net Assets 2011: $121,3982011Assets 2012: $116,562Liabilities 2012: $1,133Net Assets 2012: $115,4292012Assets 2013: $231,988Liabilities 2013: $111,840Net Assets 2013: $120,1482013Assets 2014: $211,145Liabilities 2014: $105,134Net Assets 2014: $106,0112014Assets 2015: $186,752Liabilities 2015: $88,283Net Assets 2015: $98,4692015Assets 2016: $154,576Liabilities 2016: $0Net Assets 2016: $154,5762016Assets 2017: $201,497Liabilities 2017: $0Net Assets 2017: $201,4972017Assets 2018: $268,585Liabilities 2018: $0Net Assets 2018: $268,5852018Assets 2019: $396,575Liabilities 2019: $0Net Assets 2019: $396,5752019Assets 2020: $391,127Liabilities 2020: $0Net Assets 2020: $391,1272020Assets 2021: $491,399Liabilities 2021: $0Net Assets 2021: $491,3992021Assets 2022: $584,805Liabilities 2022: $0Net Assets 2022: $584,8052022Assets 2023: $744,435Liabilities 2023: $0Net Assets 2023: $744,4352023Assets 2024: $817,692Liabilities 2024: $0Net Assets 2024: $817,6922024

Highlighted filing

2024

Assets$817,692
Liabilities$0
Net Assets$817,692
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $74,510Expenses 2010: $81,442Net Income 2010: -$6,9322010Revenue 2011: $125,439Expenses 2011: $104,462Net Income 2011: $20,9772011Revenue 2012: $105,981Expenses 2012: $111,950Net Income 2012: -$5,9692012Revenue 2013: $114,223Expenses 2013: $109,504Net Income 2013: $4,7192013Revenue 2014: $130,188Expenses 2014: $144,325Net Income 2014: -$14,1372014Revenue 2015: $151,006Expenses 2015: $158,548Net Income 2015: -$7,5422015Revenue 2016: $139,268Expenses 2016: $171,444Net Income 2016: -$32,1762016Revenue 2017: $218,214Expenses 2017: $183,670Net Income 2017: $34,5442017Revenue 2018: $282,378Expenses 2018: $215,290Net Income 2018: $67,0882018Revenue 2019: $317,536Expenses 2019: $189,546Net Income 2019: $127,9902019Revenue 2020: $219,480Expenses 2020: $224,928Net Income 2020: -$5,4482020Revenue 2021: $331,220Expenses 2021: $230,948Net Income 2021: $100,2722021Revenue 2022: $349,430Expenses 2022: $256,024Net Income 2022: $93,4062022Revenue 2023: $435,375Expenses 2023: $275,745Net Income 2023: $159,6302023Revenue 2024: $371,427Expenses 2024: $298,170Net Income 2024: $73,2572024

Highlighted filing

2024

Revenue$371,427
Expenses$298,170
Net Income$73,257
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,692
Liabilities
$0
Net assets
$817,692
Revenue
$371,427
Expenses
$298,170
Net income
$73,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$3.71$2.98$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$4.35$2.76$1.60
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$3.49$2.56$0.93
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$3.31$2.31$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$2.19$2.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$3.18$1.90$1.28
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.82$2.15$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.18$1.84$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.39$1.71$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.88$0.98$1.51$1.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.05$1.06$1.30$1.44$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.32$1.12$1.20$1.14$1.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.15$1.06$1.12$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.21$1.25$1.04$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.00$0.75$0.81$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 29, 2025
Return Version
2024v5.0
Gross Receipts
$392,548
Mission and Program Overview

Mission

Animal adoption support animal shelter

Animals can be held for longer periods and hopefully more animals are adopted. The league pays for vet bills, supplies, and shelter; adoptions and sterilizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,919$277,238▲ $118,319
Land, Buildings, and Equipment, Net$248,924$256,636▲ $7,712
Cash and Non-Interest-Bearing Accounts$216,978$153,882▼ $63,096
Investments in Publicly Traded Securities$100,114$110,436▲ $10,322
Total Assets$744,435$817,692▲ $73,257
Other Assets Total$19,500$19,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,087$617,832▼ $14,255
Net Assets With Donor Restrictions$112,348$199,860▲ $87,512
Total Net Assets Fund Balance$744,435$817,692▲ $73,257
Total Liabilities and Net Assets / Fund Balance$744,435$817,692▲ $73,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$220,934-$220,934
Equipment$35,702-$35,702
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Beverly FitpatrickInterim President
Shelley ShepherdFirst Vice President
Jill JonesSecond Vice President
Beth BarrowsDirector Ar Large
Barbara RobertsDirector at Large
Laura AllworthDirector at Large
Mel MarshallDirector at Large
Michelle AlfordDirector at Large
Rose JohnsonDirector at Large
Susan SenoglesDirector at Large
Jennifer HurdSecretary
Debe JoliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,810
Program Service Revenue
$146,871
Investment Income
$20,667
Other Revenue
$46,079
All Other Contributions
$130,904
Change in Net Assets
$73,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,170
Total Fundraising Expense$459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$22,687$459$23,146
Depreciation Depletion$16,027--$16,027
Advertising-$4,740-$4,740
Insurance-$2,529-$2,529
Conferences and Meetings-$2,219-$2,219
Other Expenses$241,938$1,102-$1,102
Fees for Services Accounting-$910-$910
Office Expenses-$163-$163
Total Functional Expenses$257,965$39,746$459$298,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,242
Fundraising Direct Expenses$15,636
Gaming Gross Income$10,960
Gaming Direct Expenses$5,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grs Gtta Hwl$43,912$43,912$15,636$28,276
Charity Days$5,403$5,403-$5,403
Total Events$51,242$51,242$15,636$35,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Membership votes for directors”

Committee meeting documentation Part VI line 8B

“Committee meetings are not contemporaneously documented”

Form 990 governing body review Part VI line 11

“Income tax return is available upon request.”

Conflict of interest policy compliance Part VI line 12C

“Organization has a written conflict of interest policy available upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Hot Spgs Vilg Animal Welfare League
EIN
58-1805215
In Care Of
% DEBE JOLIFF
Phone
5019152252
Address
195 CLOACA LANE, HOT SPRINGS VILLAGE, AR 71909

Signing Officer

Name
Debe Joliff
Title
Treasurer
Phone
5019152252
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Fitpatrick
Formed
1991
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
240

Preparer

Firm
Lake Hamilton Tax & Advisory
Address
4658 N Hwy 7, Hot Springs Village, AR 71909
Preparer
Amanda Kennedy
Phone
5019220227
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP VOTES FOR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETINGS ARE NOT CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME TAX RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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