Civic Intelligence

Humane Animal Resource Team Inc.

990EZ • Fiscal year 2011 • EIN 58-2175680

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
PO Box 93631305
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

83rd percentile

26%

Higher net margin than 83% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,572

No earlier filing loaded for comparison.

Net Assets

$31,572

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$52,111

No earlier filing loaded for comparison.

Expenses

$38,472

No earlier filing loaded for comparison.

Net Income

$13,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$31,572
Liabilities-
Net Assets$31,572
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$52,111
Expenses$38,472
Net Income$13,639
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Humane Animal Resource Team No Kill Sanctuary for Animals

Filing and Contact Details

Filer

EIN
58-2175680
Raw XML Appendix180 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/BOY017933
IRS990EZ/CashSavingsAndInvestments/EOY019789
IRS990EZ/ContributionsGiftsGrantsEtc041816
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013639
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts052111
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/EOY09861
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017933
IRS990EZ/NetAssetsOrFundBalancesBOY017933
IRS990EZ/NetAssetsOrFundBalances/EOY031572
IRS990EZ/NetAssetsOrFundBalancesEOY031572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101655 Meadow Lane SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111030 Guale Point SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124560 Cox Rd SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311659 GA Hwy 99
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Darien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Darien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Townsend
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Darien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode031305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode131305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode231331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode331305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marilyn Shelton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Martha Lang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alison Whitten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jayne Huvar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01922
IRS990EZ/OtherExpensesTotal038472
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Humane Animal Resource Team No Kill Sanctuary for Animals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Humane Animal Resource Team No Kill Sanctuary for Animals
IRS990EZ/ProgramServiceRevenue010295
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 936
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Darien
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031305
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alison Whitten
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09122665038
IRS990EZ/TotalAssets/BOY017933
IRS990EZ/TotalAssets/EOY031572
IRS990EZ/TotalExpenses038472
IRS990EZ/TotalRevenue052111
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041816
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041816
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509041816
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear041816
IRS990ScheduleA/Total509/Total041816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041816
IRS990ScheduleA/TotalSupportTotal/Total041816
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1922
IRS990ScheduleO/GeneralExplanation/Explanation1Fundraising Expenses $859
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses & Professional Dues $1491
IRS990ScheduleO/GeneralExplanation/Explanation3Transport Services $2978
IRS990ScheduleO/GeneralExplanation/Explanation4Dogfood & Pet Supplies $7282
IRS990ScheduleO/GeneralExplanation/Explanation5Veterinary Services & Supplies $21348
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $460
IRS990ScheduleO/GeneralExplanation/Explanation7Interest $1242
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $763
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $2049
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582175680
ReturnHeader/Filer/Name/BusinessNameLine10Humane Animal Resource Team Inc
ReturnHeader/Filer/NameControl0HUMA
ReturnHeader/Filer/Phone09122665038
ReturnHeader/Filer/USAddress/AddressLine10PO Box 936
ReturnHeader/Filer/USAddress/City0Darien
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031305
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Alison Whitten
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHULTHESS & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1406
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JENNINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0705461406
ReturnHeader/Preparer/Name0Yettie S Costner
ReturnHeader/Preparer/Phone03378244244
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T16:40:16-07:00

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
$31,572
Liabilities
-
Net assets
$31,572
Revenue
$52,111
Expenses
$38,472
Net income
$13,639
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