Civic Intelligence

Paulding Humane Society for Prevention of Cruelty to Animals

EIN 58-2149553 • 501(c)3 • Dallas, GA

Profile

Providing shelter and homes for animals

PO Box 674Dallas, GA 30132

n/A

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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,042

Up $1,156 (+61%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$3,042

Up $1,156 (+61%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$6,447

Up $397 (+6.6%) from 2013

Expenses

Up

$5,291

Up $183 (+3.6%) from 2013

Net Income

Up

$1,156

Up $214 (+23%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $2,249Net Assets 2010: $2,2492010Assets 2011: $2,636Net Assets 2011: $2,6362011Assets 2012: $945Net Assets 2012: $9452012Assets 2013: $1,886Liabilities 2013: $0Net Assets 2013: $1,8862013Assets 2014: $3,042Liabilities 2014: $0Net Assets 2014: $3,0422014

Highlighted filing

2014

Assets$3,042
Liabilities$0
Net Assets$3,042
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $74,134Expenses 2010: $73,556Net Income 2010: $5782010Revenue 2011: $14,786Expenses 2011: $14,399Net Income 2011: $3872011Revenue 2012: $3,513Expenses 2012: $5,204Net Income 2012: -$1,6912012Revenue 2013: $6,050Expenses 2013: $5,108Net Income 2013: $9422013Revenue 2014: $6,447Expenses 2014: $5,291Net Income 2014: $1,1562014

Highlighted filing

2014

Revenue$6,447
Expenses$5,291
Net Income$1,156
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,042
Liabilities
$0
Net assets
$3,042
Revenue
$6,447
Expenses
$5,291
Net income
$1,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$6.45$5.29$1.16
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$6.05$5.11$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$3.51$5.20$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.64$14.8$14.4$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.25$74.1$73.6$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$6,447
Mission and Program Overview

Mission

Providing shelter and homes for animals

Program Services

DescriptionGrantsExpenses
BENEFIT THE COMMUNITY BY PROVIDING SHELTER AND NEW HOMES FOR ANIMALS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISE TIDWELLSecretary-$0--
TERESA K HUNTON533 Tynsdale Dr-$0--
Filing and Contact Details

Filer

Filer Name
Paulding Humane Society
EIN
58-2149553
Address
PO BOX 674, DALLAS, GA 30132

Signing Officer

Name
Melise C Tidwell
Title
President
Phone
7706306508
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence See & Beavers
Address
3133 GOLF RIDGE BLVD SUITE 102, DOUGLASVILLE, GA 30135
Preparer
Lewis C Beavers
Phone
7709425197
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 305bank charges 41supplies 161telephone 193”

Raw XML Appendix114 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/PersonNm0MELISE TIDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07706306508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt094 PINE RIDGE FARM DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06447
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04591
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03042
IRS990EZ/GrossReceiptsAmt06447
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0570
IRS990EZ/LandAndBuildingsGrp/EOYAmt0265
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISE TIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA K HUNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1533 TYNSDALE DR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SHELTER AND HOMES FOR ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFIT THE COMMUNITY BY PROVIDING SHELTER AND NEW HOMES FOR ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05291
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt099954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099954
IRS990ScheduleA/TotalSupportAmt099954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 305BANK CHARGES 41SUPPLIES 161TELEPHONE 193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISE C TIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07706306508
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULDING HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0582149553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 674
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580640901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE SEE & BEAVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03133 GOLF RIDGE BLVD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030135
ReturnHeader/PreparerPersonGrp/PhoneNum07709425197
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis C Beavers
ReturnHeader/ReturnTs02015-11-10T10:18:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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