Civic Intelligence

River Valley Humane Society Inc.

990EZ • Fiscal year 2012 • EIN 58-2046892

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization ProfileWWW.NEEDYPAWSSHELTER.ORG
PO Box 52372830
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

9th percentile

-44%

Higher net margin than 9% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$149,295

Down $52,453 (-26%) from 2011

Net Assets

Down

$148,027

Down $53,452 (-27%) from 2011

Liabilities

Up

$1,268

Up $999 (+371%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Up

$122,282

Up $6,207 (+5.3%) from 2011

Expenses

Up

$175,734

Up $48,026 (+38%) from 2011

Net Income

Down

-$53,452

Down $41,819 (-359%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $201,748Liabilities 2011: $269Net Assets 2011: $201,4792011Assets 2012: $149,295Liabilities 2012: $1,268Net Assets 2012: $148,0272012Assets 2013: $246,033Liabilities 2013: $1,477Net Assets 2013: $244,5562013Assets 2014: $250,922Liabilities 2014: $1,983Net Assets 2014: $248,9392014Assets 2015: $315,286Liabilities 2015: $66,934Net Assets 2015: $248,3522015Assets 2016: $219,183Liabilities 2016: $24,725Net Assets 2016: $194,4582016Assets 2017: $213,535Liabilities 2017: $16,883Net Assets 2017: $196,6522017Assets 2018: $762,024Liabilities 2018: $2,827Net Assets 2018: $759,1972018Assets 2019: $729,426Liabilities 2019: $4,666Net Assets 2019: $724,7602019Assets 2020: $686,318Liabilities 2020: $2,463Net Assets 2020: $683,8552020Assets 2021: $689,110Liabilities 2021: $2,318Net Assets 2021: $686,7922021Assets 2022: $636,095Liabilities 2022: $2,163Net Assets 2022: $633,9322022Assets 2023: $613,433Liabilities 2023: $1,959Net Assets 2023: $611,4742023Assets 2024: $766,738Liabilities 2024: $2,737Net Assets 2024: $764,0012024

Highlighted filing

2012

Assets$149,295
Liabilities$1,268
Net Assets$148,027
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $116,075Expenses 2011: $127,708Net Income 2011: -$11,6332011Revenue 2012: $122,282Expenses 2012: $175,734Net Income 2012: -$53,4522012Revenue 2013: $319,074Expenses 2013: $222,545Net Income 2013: $96,5292013Revenue 2014: $305,944Expenses 2014: $301,561Net Income 2014: $4,3832014Revenue 2015: $439,935Expenses 2015: $440,522Net Income 2015: -$5872015Revenue 2016: $197,216Expenses 2016: $251,110Net Income 2016: -$53,8942016Revenue 2017: $218,744Expenses 2017: $216,550Net Income 2017: $2,1942017Revenue 2018: $811,689Expenses 2018: $249,144Net Income 2018: $562,5452018Revenue 2019: $309,999Expenses 2019: $346,786Net Income 2019: -$36,7872019Revenue 2020: $173,098Expenses 2020: $214,003Net Income 2020: -$40,9052020Revenue 2021: $240,642Expenses 2021: $237,705Net Income 2021: $2,9372021Revenue 2022: $190,548Expenses 2022: $243,408Net Income 2022: -$52,8602022Revenue 2023: $222,577Expenses 2023: $245,035Net Income 2023: -$22,4582023Revenue 2024: $429,293Expenses 2024: $276,777Net Income 2024: $152,5162024

Highlighted filing

2012

Revenue$122,282
Expenses$175,734
Net Income-$53,452
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Animal control, adoption, and humane disposal

Filing and Contact Details

Filer

EIN
58-2046892
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0KRISTEN GIFFIN
CompensationExplanation/Compensation/PersonName1DOUGLAS JEFFRIES
CompensationExplanation/Compensation/PersonName2ROBIN HUDSPETH
CompensationExplanation/Compensation/PersonName3TEKLA BARR
CompensationExplanation/Compensation/PersonName4KAREN SUMMERS
CompensationExplanation/Compensation/PersonName5JACQUELYN MALONE
CompensationExplanation/Compensation/PersonName6KEVIN BAILEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067445
IRS990EZ/CashSavingsAndInvestments/EOY013276
IRS990EZ/ContributionsGiftsGrantsEtc026438
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-53452
IRS990EZ/FeesAndOthPymtToIndContractors01585
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0122282
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0438
IRS990EZ/LandAndBuildings/BOY015000
IRS990EZ/LandAndBuildings/EOY015000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0201479
IRS990EZ/NetAssetsOrFundBalancesBOY0201479
IRS990EZ/NetAssetsOrFundBalances/EOY0148027
IRS990EZ/NetAssetsOrFundBalancesEOY0148027
IRS990EZ/OccupancyRentUtilitiesAndMaint06639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTEN GIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUGLAS JEFFRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN HUDSPETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TEKLA BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN SUMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACQUELYN MALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEVIN BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0119303
IRS990EZ/OtherAssetsTotal/EOY0121019
IRS990EZ/OtherExpensesTotal089439
IRS990EZ/OtherRevenueTotal02926
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL CONTROL, ADOPTION, AND HUMANE DISPOSAL
IRS990EZ/PrintingPublicationsPostage0672
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ANIMAL CONTROL FOR CLARKSVILLE, ARKANSAS AND TO PROVIDE ANIMAL ADOPTION AND DISPOSAL SERVICES IN A HUMANE MANNER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0169987
IRS990EZ/ProgramServiceRevenue092480
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits077399
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0269
IRS990EZ/SumOfTotalLiabilities/EOY01268
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101216 ROGERS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072830
IRS990EZ/TheBooksAreInCareOf/NamePerson0KING JACOBS GRESHAM LORFING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04797542478
IRS990EZ/TotalAssets/BOY0201748
IRS990EZ/TotalAssets/EOY0149295
IRS990EZ/TotalExpenses0175734
IRS990EZ/TotalProgramServiceExpenses0169987
IRS990EZ/TotalRevenue0122282
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NEEDYPAWSSHELTER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022616
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0231733
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc092918
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02926
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01587
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01536
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0848
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09894
IRS990ScheduleA/OtherIncome170/Total016791
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91770
IRS990ScheduleA/PublicSupportTotal1700231733
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026438
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027196
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128169
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027314
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022616
IRS990ScheduleA/Total170/Total0231733
IRS990ScheduleA/TotalSupport0248524
IRS990ScheduleO/GeneralExplanation/Explanation0PETSMART REBATE 1,670 MISCELLANEOUS 899 ALUMINUM CANS 230 GROCERY STORE REBATES 117 FLEA MARKET 10 TOTAL 2,926
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSES 1,609 INSURANCE 7,241 ANIMAL CONTROL EXPENSES 6,759 CLEANING SUPPLIES 3,969 CREDIT CARD FEES 96 CREMATION SERVICES 4,395 FUNDRAISING EXPENSES 2,457 MEDICAL SUPPLIES 13,237 MISCELLANEOUS 6,300 PET GROOMING 140 REPAIRS & MAINTENANCE 2,273 TELEPHONE 1,819 VETERINARY-RABIES VACCINA 1,667 VETERINARY-EUTHANASIA 1,602 VETERINARY-OTHER 4,403 VETERINARY-SPAY & NEUTER 20,136 NON-INVESTMENT DEPRECIATION 11,336 TOTAL 89,439
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDINGS AND EQUIPMENT 183,067 196,120 LESS ACCUMULATED DEPRECIATION 63,764 75,101 TOTAL 119,303 121,019
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 269 1,268
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582046892
ReturnHeader/Filer/Name/BusinessNameLine10HUMANE SOCIETY OF JOHNSON COUNTY
ReturnHeader/Filer/NameControl0HUMA
ReturnHeader/Filer/Phone04797544200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 523
ReturnHeader/Filer/USAddress/City0CLARKSVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072830
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0ROBIN HUDSPETH
ReturnHeader/Officer/Phone04797544200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KING JACOBS GRESHAM & LORFING CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101216 S ROGERS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0728309159
ReturnHeader/Preparer/Name0ADELE K JACOBS CPA
ReturnHeader/Preparer/Phone04797542478
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T14:15:24-05:00

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
$149,295
Liabilities
$1,268
Net assets
$148,027
Revenue
$122,282
Expenses
$175,734
Net income
-$53,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.03$7.64$4.29$2.77$1.53
2023Summary only. Only limited summary data is available for this year.$6.13$0.02$6.11$2.23$2.45$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.02$6.34$1.91$2.43$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.02$6.87$2.41$2.38$0.03
2020Summary only. Only limited summary data is available for this year.$6.86$0.02$6.84$1.73$2.14$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.05$7.25$3.10$3.47$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.03$7.59$8.12$2.49$5.63
2017Summary only. Only limited summary data is available for this year.$2.14$0.17$1.97$2.19$2.17$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.25$1.94$1.97$2.51$0.54
2015Summary only. Only limited summary data is available for this year.$3.15$0.67$2.48$4.40$4.41$0.01
2014Summary only. Only limited summary data is available for this year.$2.51$0.02$2.49$3.06$3.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$3.19$2.23$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$1.22$1.76$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.01$1.16$1.28$0.12