Civic Intelligence

River Valley Humane Society Inc.

990 • Fiscal year 2017 • EIN 58-2046892

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.NEEDYPAWSSHELTER.ORG
PO Box 523Clarksville, AR 72830

(479) 754-4200

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$213,535

Flat from 2017

Net Assets

Flat

$196,652

Flat from 2017

Liabilities

Flat

$16,883

Flat from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Flat

$218,744

Flat from 2017

Expenses

Flat

$216,550

Flat from 2017

Net Income

Flat

$2,194

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2017

Assets$213,535
Liabilities$16,883
Net Assets$196,652
Open 2017 Filing

Operations Trend

Revenue Growth64th 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 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

2017

Revenue$218,744
Expenses$216,550
Net Income$2,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$218,744
Mission and Program Overview

Mission

Animal control, adoption, and humane disposal

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,623$151,806▼ $27,817
Cash and Non-Interest-Bearing Accounts$28,020$48,909▲ $20,889
Investments in Publicly Traded Securities$11,540$12,820▲ $1,280
Total Assets$219,183$213,535▼ $5,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,369$14,565▼ $8,804
Accounts Payable and Accrued Expenses$1,356$2,318▲ $962
Total Liabilities$24,725$16,883▼ $7,842
Net Assets / Fund Balance
Unrestricted Net Assets$194,458$196,652▲ $2,194
Total Net Assets Fund Balance$194,458$196,652▲ $2,194
Total Liabilities and Net Assets / Fund Balance$219,183$213,535▼ $5,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,806$226,148$362,954
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shannon LemleyPresident
Douglas JeffriesDirector
John FittsDirector
Kathy RamseyDirector
Marian AskinsDirector
Lisa InnessSecretary
Destiny StaggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,266
Program Service Revenue
$169,015
Investment Income
$1,279
Other Revenue
$4,184
All Other Contributions
$44,266
Change in Net Assets
$2,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,933
Salaries, Compensation, and Employee Benefits$91,617
Total Fundraising Expense$1,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,721--$84,721
Depreciation Depletion$33,625--$33,625
All Other Expenses$19,896-$1,233$21,129
Insurance$11,546--$11,546
Occupancy$10,725--$10,725
Payroll Taxes$6,896--$6,896
Other Expenses$5,360--$5,360
Fees for Services Accounting-$3,575-$3,575
Office Expenses$392$2,258-$2,650
Advertising$1,028--$1,028
Total Functional Expenses$209,484$5,833$1,233$216,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Copy of return will be available for review to board of directors at meeting following filing. Return will be reviewed prior to filing by signing board member.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the director is reviewed by board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
River Valley Humane Society Inc
EIN
58-2046892
Phone
4797544200
Address
PO BOX 523, CLARKSVILLE, AR 72830

Signing Officer

Name
Shannon Lemley
Title
President
Phone
4797544200
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Lemley
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
7

Preparer

Firm
King Jacobs Gresham & Lorfing Cpas Pa
Address
1216 S ROGERS ST, CLARKSVILLE, AR 72830-9159
Preparer
Adele K Jacobs CPA
Phone
4797542478
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN WILL BE AVAILABLE FOR REVIEW TO BOARD OF DIRECTORS AT MEETING FOLLOWING FILING. RETURN WILL BE REVIEWED PRIOR TO FILING BY SIGNING BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE DIRECTOR IS REVIEWED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219183
IRS990/TotalAssetsEOYAmt0213535
IRS990/TotalAssetsGrp/BOYAmt0219183
IRS990/TotalAssetsGrp/EOYAmt0213535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044266
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024725
IRS990/TotalLiabilitiesEOYAmt016883
IRS990/TotalLiabilitiesGrp/BOYAmt024725
IRS990/TotalLiabilitiesGrp/EOYAmt016883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196652
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08309
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08309
IRS990/TotalProgramServiceExpensesAmt0209484
IRS990/TotalProgramServiceRevenueAmt0169015
IRS990/TotalRevenueGrp/ExclusionAmt04184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218744
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 523
IRS990/USAddress/CityNm0CLARKSVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072830
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEEDYPAWSSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON LEMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797544200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER VALLEY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0582046892
ReturnHeader/Filer/PhoneNum04797544200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 523
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B842BE7851CBA5ED584B6368501F27DCA6A7902E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B842BE7851CBA5ED584B6368501F27DCA6A7902E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.82.228
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:09:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710540855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING JACOBS GRESHAM & LORFING CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 S ROGERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728309159
ReturnHeader/PreparerPersonGrp/PhoneNum04797542478
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE K JACOBS CPA
ReturnHeader/ReturnTs02018-05-09T11:09:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,535
Liabilities
$16,883
Net assets
$196,652
Revenue
$218,744
Expenses
$216,550
Net income
$2,194
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
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.17$1.97$2.19$2.17$0.02
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