Paulding Humane Society for Prevention of Cruelty to Animals

990EZ • Fiscal year 2013 • EIN 58-2149553

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profile N/A

PO Box 674Dallas, GA 30132

(770) 630-6508

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

100%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

72%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$1,886

Up $941 (+100%) from 2012

Net Assets

$1,886

Up $941 (+100%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin72nd percentile

Revenue

$6,050

Up $2,537 (+72%) from 2012

Expenses

Down

$5,108

Down $96 (-1.8%) from 2012

Net Income

$942

Up $2,633 (+156%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2013

Assets$1,886

Liabilities$0

Net Assets$1,886

Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2013

Revenue$6,050

Expenses$5,108

Net Income$942

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 6, 2014
Return Version: 2013v3.1
Gross Receipts: $6,050

Mission and Program Overview

Mission

Providing shelter and homes for animals

Program Services

Description	Grants	Expenses
BENEFIT THE COMMUNITY BY PROVIDING SHELTER AND NEW HOMES FOR ANIMALS	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERESA K HUNTON	533 Tynsdale Dr	-	$0	-	-

Filing and Contact Details

Filer

EIN: 58-2149553

Signing Officer

Name: Melise C Tidwell
Title: President
Phone: 7706306508
Signed: 2014-08-06
Discuss with paid preparer: Yes

Preparer

Preparer: Lewis C Beavers
Phone: 7709425197

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 305bank charges 75”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MELISE TIDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7706306508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	94 PINE RIDGE FARM DR
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	30157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	69
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6050
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4515
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1886
IRS990EZ/GrossReceiptsAmt	0	6050
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	875
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	570
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1886
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TERESA K HUNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	533 TYNSDALE DR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDING SHELTER AND HOMES FOR ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt	0	27
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	BENEFIT THE COMMUNITY BY PROVIDING SHELTER AND NEW HOMES FOR ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	5108
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	6050
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	6050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	3513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	9810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	74134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	123609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	217116
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	217116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	6050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	3513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	9810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	74134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	123609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	217116
IRS990ScheduleA/TotalSupportAmt	0	217116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTDEPRECIATION FROM 4562 305BANK CHARGES 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MELISE C TIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7706306508
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PAULDING HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt	0	PAUL
ReturnHeader/Filer/EIN	0	582149553
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 674
ReturnHeader/Filer/USAddress/City	0	DALLAS
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	580640901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LAWRENCE SEE & BEAVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3133 GOLF RIDGE BLVD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	30135
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7709425197
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lewis C Beavers
ReturnHeader/ReturnTs	0	2014-11-11T13:52:59-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,886
Liabilities: $0
Net assets: $1,886
Revenue: $6,050
Expenses: $5,108
Net income: $942

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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