Civic Intelligence

Paulding Humane Society for Prevention of Cruelty to Animals

990EZ • Fiscal year 2012 • EIN 58-2149553

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

8th percentile

-48%

Higher net margin than 8% 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

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$945

Down $1,691 (-64%) from 2011

Net Assets

Down

$945

Down $1,691 (-64%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$3,513

Down $11,273 (-76%) from 2011

Expenses

Down

$5,204

Down $9,195 (-64%) from 2011

Net Income

Down

-$1,691

Down $2,078 (-537%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2012

Assets$945
Liabilities-
Net Assets$945
Open 2012 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

2012

Revenue$3,513
Expenses$5,204
Net Income-$1,691
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing shelter and homes for animals

Filing and Contact Details

Filer

EIN
58-2149553
Raw XML Appendix139 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/BOY01410
IRS990EZ/CashSavingsAndInvestments/EOY069
IRS990EZ/ContributionsGiftsGrantsEtc03513
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1691
IRS990EZ/FeesAndOthPymtToIndContractors04060
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts03513
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02636
IRS990EZ/NetAssetsOrFundBalancesBOY02636
IRS990EZ/NetAssetsOrFundBalances/EOY0945
IRS990EZ/NetAssetsOrFundBalancesEOY0945
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/BOY01226
IRS990EZ/OtherAssetsTotal/EOY0876
IRS990EZ/OtherExpensesTotal01092
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To care for and perform adoptions for animals without homes.
IRS990EZ/PrintingPublicationsPostage052
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Benefit the community by providing shelter and new homes for animals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04854
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY02636
IRS990EZ/TotalAssets/EOY0945
IRS990EZ/TotalExpenses05204
IRS990EZ/TotalProgramServiceExpenses04854
IRS990EZ/TotalRevenue03513
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0123609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0127887
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0338953
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700338953
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03513
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09810
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074134
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0123609
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0127887
IRS990ScheduleA/Total170/Total0338953
IRS990ScheduleA/TotalSupport0338953
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $1226 Furniture and Fixtures - Ending $876
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $180
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $186
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $376
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $350
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T08:06:57-08:00

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
$945
Liabilities
-
Net assets
$945
Revenue
$3,513
Expenses
$5,204
Net income
-$1,691
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