Civic Intelligence

Humane Animal Resource Team Inc

EIN 58-2175680 • 501(c)3 • Darien, GA

Profile

Humane Animal Resource Team No Kill Sanctuary for Animals

PO Box 936Darien, GA 31305

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$62,731

Down $2,339 (-3.6%) from 2023

Liabilities

Flat

$15,000

Flat from 2023

Net Assets

Down

$47,731

Down $2,339 (-4.7%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$98,070

Up $33,373 (+52%) from 2023

Expenses

Up

$100,409

Up $33,571 (+50%) from 2023

Net Income

Down

-$2,339

Down $198 (-9.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2011: $31,572Net Assets 2011: $31,5722011Assets 2012: $51,830Liabilities 2012: $1,616Net Assets 2012: $50,2142012Assets 2013: $87,416Liabilities 2013: $5,966Net Assets 2013: $81,4502013Assets 2014: $88,210Liabilities 2014: $3,830Net Assets 2014: $84,3802014Assets 2015: $86,993Liabilities 2015: $21,331Net Assets 2015: $65,6622015Assets 2017: $67,261Liabilities 2017: $15,000Net Assets 2017: $52,2612017Assets 2018: $75,783Liabilities 2018: $15,000Net Assets 2018: $60,7832018Assets 2022: $67,211Liabilities 2022: $15,000Net Assets 2022: $52,2112022Assets 2023: $65,070Liabilities 2023: $15,000Net Assets 2023: $50,0702023Assets 2024: $62,731Liabilities 2024: $15,000Net Assets 2024: $47,7312024

Highlighted filing

2024

Assets$62,731
Liabilities$15,000
Net Assets$47,731
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $52,111Expenses 2011: $38,472Net Income 2011: $13,6392011Revenue 2012: $97,436Expenses 2012: $78,794Net Income 2012: $18,6422012Revenue 2013: $234,450Expenses 2013: $234,791Net Income 2013: -$3412013Revenue 2014: $252,451Expenses 2014: $231,301Net Income 2014: $21,1502014Revenue 2015: $238,219Expenses 2015: $256,937Net Income 2015: -$18,7182015Revenue 2017: $63,800Expenses 2017: $53,206Net Income 2017: $10,5942017Revenue 2018: $83,829Expenses 2018: $75,307Net Income 2018: $8,5222018Revenue 2022: $67,634Expenses 2022: $85,611Net Income 2022: -$17,9772022Revenue 2023: $64,697Expenses 2023: $66,838Net Income 2023: -$2,1412023Revenue 2024: $98,070Expenses 2024: $100,409Net Income 2024: -$2,3392024

Highlighted filing

2024

Revenue$98,070
Expenses$100,409
Net Income-$2,339
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$62,731
Liabilities
$15,000
Net assets
$47,731
Revenue
$98,070
Expenses
$100,409
Net income
-$2,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.48$0.98$1.00$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.15$0.50$0.65$0.67$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.52$0.68$0.86$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.15$0.61$0.84$0.75$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.52$0.64$0.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$2.38$2.57$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$2.52$2.31$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$2.34$2.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.97$0.79$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.52$0.38$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.0
Gross Receipts
$238,219
Mission and Program Overview

Mission

Dedicated to saving the lives of the animals in mcintosh county, ga by providing zero to low cost sterilizations and humane education.

Humane Animal Resource Team No Kill Sanctuary for Animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,837$72,194▲ $357
Land, Buildings, and Equipment, Net$16,373$14,799▼ $1,574
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,210$86,993▼ $1,217
Other Assets Total-$0-
Liabilities
Deferred Revenue-$15,000-
Other Liabilities$3,830$6,331▲ $2,501
Total Liabilities$3,830$21,331▲ $17,501
Net Assets / Fund Balance
Unrestricted Net Assets$84,380$65,662▼ $18,718
Total Net Assets Fund Balance$84,380$65,662▼ $18,718
Total Liabilities and Net Assets / Fund Balance$88,210$86,993▼ $1,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,287$2,713$10,000
Leasehold Improvements$4,761$952$5,713
Other Land Buildings$2,751$2,492$5,243
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James ParkerPresident
Alison WhittenVice President
Cynthia McIntoshDirector
Hannah DeSotoDirector
Noreen RutledgeDirector
James KleenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,217
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$72,402
Change in Net Assets
$-18,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,162
Salaries, Compensation, and Employee Benefits$105,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,012--$96,012
Occupancy$26,940--$26,940
All Other Expenses$19,032$3,080-$22,112
Other Expenses$9,902--$9,902
Payroll Taxes$9,763--$9,763
Insurance-$4,722-$4,722
Advertising$4,339--$4,339
Fees for Services Accounting$1,750$1,750-$3,500
Travel$2,011--$2,011
Office Expenses-$1,710-$1,710
Depreciation Depletion$1,574--$1,574
Payments to Affiliates$1,175--$1,175
Total Functional Expenses$245,675$11,262$0$256,937
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,235
Sales Tax Payable$96
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Humane Animal Resource Team Inc
EIN
58-2175680
Phone
9122665038
Address
PO Box 936, Darien, GA 31305

Signing Officer

Name
Alison Whitten
Title
Vice President
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Yettie S Reis CPA LLC
Address
600 N Highway 190, Covington, LA 70433-5083
Preparer
Yettie S Reis CPA
Phone
9858458861
Raw XML AppendixShowing 400 of 419 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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606068
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IRS990ScheduleD/BuildingsGrp/BookValueAmt07287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0952
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02011
IRS990/TravelGrp/TotalAmt02011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084380
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Whitten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humane Animal Resource Team Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUMA

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