Civic Intelligence

Paulding Humane Society for Prevention of Cruelty to Animals

990EZ • Fiscal year 2011 • EIN 58-2149553

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileN/A
PO Box 67430132
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,636

Up $387 (+17%) from 2010

Net Assets

Up

$2,636

Up $387 (+17%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$14,786

Down $59,348 (-80%) from 2010

Expenses

Down

$14,399

Down $59,157 (-80%) from 2010

Net Income

Down

$387

Down $191 (-33%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2011

Assets$2,636
Liabilities-
Net Assets$2,636
Open 2011 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$14,786
Expenses$14,399
Net Income$387
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing shelter and homes for animals

Filing and Contact Details

Filer

EIN
58-2149553
Raw XML Appendix160 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
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IRS990EZ/CashSavingsAndInvestments/EOY01410
IRS990EZ/ContributionsGiftsGrantsEtc09810
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses02024
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0387
IRS990EZ/FeesAndOthPymtToIndContractors012298
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets04976
IRS990EZ/GrossAmountFromSaleOfAssets07000
IRS990EZ/GrossReceipts016810
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02249
IRS990EZ/NetAssetsOrFundBalancesBOY02249
IRS990EZ/NetAssetsOrFundBalances/EOY02636
IRS990EZ/NetAssetsOrFundBalancesEOY02636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1094 PINE RIDGE FARM DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11533 TYNSDALE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DOUGLASVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISE TIDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERESA K HUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04752
IRS990EZ/OtherAssetsTotal/EOY01226
IRS990EZ/OtherExpensesTotal02101
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To care for and perform adoptions for animals without homes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Benefit the community by providing shelter and new homes for animals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012565
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02503
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 674
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0301320012
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISE TIDWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07706306508
IRS990EZ/TotalAssets/BOY04752
IRS990EZ/TotalAssets/EOY02636
IRS990EZ/TotalExpenses014399
IRS990EZ/TotalProgramServiceExpenses012565
IRS990EZ/TotalRevenue014786
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0123609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0127887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060725
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0396165
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700396165
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09810
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074134
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0123609
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0127887
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years060725
IRS990ScheduleA/Total170/Total0396165
IRS990ScheduleA/TotalSupport0396165
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO BANK - Beginning $2503 DUE TO BANK - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $1716 Furniture and Fixtures - Ending $1226
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $3036 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES-ADVALOREM $42
IRS990ScheduleO/GeneralExplanation/Explanation4MICROCHIPS $117
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $117
IRS990ScheduleO/GeneralExplanation/Explanation6SPAY NEUTER PROGRAM $150
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $173
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $1502
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582149553
ReturnHeader/Filer/Name/BusinessNameLine10PAULDING HUMANE SOCIETY
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 674
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030132
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0MELISE TIDWELL
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lawrence See & Beavers
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103133 Golf Ridge Blvd Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Douglasville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030135
ReturnHeader/Preparer/Name0Lewis C Beavers
ReturnHeader/Preparer/Phone07709425197
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T08:26:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,636
Liabilities
-
Net assets
$2,636
Revenue
$14,786
Expenses
$14,399
Net income
$387
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