Civic Intelligence

Jefferson County Humane Society Inc.

990EZ • Fiscal year 2012 • EIN 58-1874171

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

Organization Profile
PO Box 223371613
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$85,736

Up $5,719 (+7.1%) from 2011

Net Assets

$85,736

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Down

$56,471

Down $46,280 (-45%) from 2011

Expenses

Up

$50,752

Up $14,855 (+41%) from 2011

Net Income

Down

$5,719

Down $61,135 (-91%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0Assets 2010: $13,163Liabilities 2010: $0Net Assets 2010: $13,1632010Assets 2011: $80,017Liabilities 2011: $02011Assets 2012: $85,736Liabilities 2012: $0Net Assets 2012: $85,7362012Assets 2013: $90,714Liabilities 2013: $0Net Assets 2013: $90,7142013Assets 2014: $83,590Liabilities 2014: $02014Assets 2015: $80,731Liabilities 2015: $759Net Assets 2015: $79,9722015Assets 2016: $73,374Liabilities 2016: $1,333Net Assets 2016: $72,0412016Assets 2017: $60,798Liabilities 2017: $1,941Net Assets 2017: $58,8572017Assets 2018: $54,082Liabilities 2018: $3,033Net Assets 2018: $51,0492018Assets 2019: $15,059Liabilities 2019: $4,4712019Assets 2020: $10,316Liabilities 2020: $6,504Net Assets 2020: $3,8122020Assets 2021: $32,155Liabilities 2021: $8,645Net Assets 2021: $23,5102021Assets 2022: $18,360Liabilities 2022: $3,463Net Assets 2022: $14,8972022Assets 2023: $20,582Liabilities 2023: $02023Assets 2024: $3,486Liabilities 2024: $0Net Assets 2024: $3,4862024

Highlighted filing

2012

Assets$85,736
Liabilities$0
Net Assets$85,736
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $55,538Expenses 2010: $57,589Net Income 2010: -$2,0512010Revenue 2011: $102,751Expenses 2011: $35,897Net Income 2011: $66,8542011Revenue 2012: $56,471Expenses 2012: $50,752Net Income 2012: $5,7192012Revenue 2013: $67,779Expenses 2013: $62,801Net Income 2013: $4,9782013Revenue 2014: $70,222Expenses 2014: $77,346Net Income 2014: -$7,1242014Revenue 2015: $87,485Expenses 2015: $91,103Net Income 2015: -$3,6182015Revenue 2016: $90,985Expenses 2016: $98,916Net Income 2016: -$7,9312016Revenue 2017: $82,642Expenses 2017: $95,826Net Income 2017: -$13,1842017Revenue 2018: $89,155Expenses 2018: $96,963Net Income 2018: -$7,8082018Revenue 2019: $64,638Expenses 2019: $105,099Net Income 2019: -$40,4612019Revenue 2020: $71,085Expenses 2020: $98,699Net Income 2020: -$27,6142020Revenue 2021: $66,206Expenses 2021: $46,508Net Income 2021: $19,6982021Revenue 2022: $51,825Expenses 2022: $60,438Net Income 2022: -$8,6132022Revenue 2023: $40,283Expenses 2023: $34,598Net Income 2023: $5,6852023Revenue 2024: $38,750Expenses 2024: $49,549Net Income 2024: -$10,7992024

Highlighted filing

2012

Revenue$56,471
Expenses$50,752
Net Income$5,719
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CARE OF ANIMALS

Filing and Contact Details

Filer

EIN
58-1874171
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY080017
IRS990EZ/CashSavingsAndInvestments/EOY085736
IRS990EZ/ContributionsGiftsGrantsEtc028975
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05719
IRS990EZ/FeesAndOthPymtToIndContractors036529
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056471
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04176
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03860
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080017
IRS990EZ/NetAssetsOrFundBalancesBOY080017
IRS990EZ/NetAssetsOrFundBalances/EOY085736
IRS990EZ/NetAssetsOrFundBalancesEOY085736
IRS990EZ/OccupancyRentUtilitiesAndMaint012283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition335.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TANA POINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL HOOVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKY DEWEESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOLLY MELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GINI AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE BLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01051
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE OF ANIMALS
IRS990EZ/PrintingPublicationsPostage0889
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PLACEMENT AND CARE FOR ABANDONED OR ABUSED ANIMALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050752
IRS990EZ/ProgramServiceRevenue019460
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106814 WHITE OAK COVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PINE BLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071602
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICKY DEWEESE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08702472409
IRS990EZ/TotalAssets/BOY080017
IRS990EZ/TotalAssets/EOY085736
IRS990EZ/TotalExpenses050752
IRS990EZ/TotalProgramServiceExpenses050752
IRS990EZ/TotalRevenue056471
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year094365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024683
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0203249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0671
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years085
IRS990ScheduleA/GrossInvestmentIncome509/Total04989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033238
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0128662
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0671
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years085
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04989
IRS990ScheduleA/InvestmentIncomePercentage00.01480
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98520
IRS990ScheduleA/PublicSupportTotal5090331911
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052295
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102080
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055514
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064101
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057921
IRS990ScheduleA/Total509/Total0331911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058006
IRS990ScheduleA/TotalSupportTotal/Total0336900
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TRAVEL 1,051
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581874171
ReturnHeader/Filer/Name/BusinessNameLine10JEFFERSON COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2233
ReturnHeader/Filer/USAddress/City0Pine Bluff
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071613
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0VICKY DEWEESE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/EIN0710633649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James L Hanson CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 West 6th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pine Bluff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071601
ReturnHeader/Preparer/Name0Stephen Andress
ReturnHeader/Preparer/Phone08705353482
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T12:45:00-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,736
Liabilities
$0
Net assets
$85,736
Revenue
$56,471
Expenses
$50,752
Net income
$5,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.39$0.50$0.11
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.40$0.35$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.52$0.60$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.09$0.24$0.66$0.47$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.71$0.99$0.28
2019Summary only. Only limited summary data is available for this year.$0.15$0.04$0.65$1.05$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.89$0.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.83$0.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.91$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.87$0.91$0.04
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.70$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.68$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.56$0.51$0.06
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$1.03$0.36$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.56$0.58$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits