Civic Intelligence

Humane Animal Resource Team Inc.

990EZ • Fiscal year 2017 • EIN 58-2175680

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
PO Box 936Darien, GA 31305

(912) 266-5038

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$67,261

Down $19,732 (-23%) from 2015

Net Assets

Down

$52,261

Down $13,401 (-20%) from 2015

Liabilities

Down

$15,000

Down $6,331 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Down

$63,800

Down $174,419 (-73%) from 2015

Expenses

Down

$53,206

Down $203,731 (-79%) from 2015

Net Income

Up

$10,594

Up $29,312 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$67,261
Liabilities$15,000
Net Assets$52,261
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$63,800
Expenses$53,206
Net Income$10,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$63,800
Mission and Program Overview

Mission

Humane Animal Resource Team No Kill Sanctuary for Animals

Program Services

DescriptionGrantsExpenses
Humane Animal Resource Team No Kill Sanctuary for Animals$48,759$59,304
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison WhittenVice President-$0--
Hannah DeSotoDirector-$0--
Noreen RutledgeDirector-$0--
James ParkerPresident-$0--
Cynthia McIntoshDirector-$0--
James KleenSecretary-$0--
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
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Yettie S Reis CPA LLC
Address
829 Asbury Dr Suite 3, Mandeville, LA 70471
Preparer
Yettie S Reis CPA
Phone
9858458861
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $822”

Other Expenses.1002

“Office Expenses $917”

Other Expenses.1007

“Conferences, Conventions, and Meetings $205”

Other Expenses.1009

“Depreciation $2309”

Other Expenses.1012

“Insurance $2111”

Other Expenses.1

“Veterinary Services & Medicine $16161”

Other Expenses.2

“Fundraising Expenses $5888”

Other Expenses.3

“Dogfood & Shelter Supplies $3655”

Other Expenses.4

“Taxes & Licenses $2250”

Other Expenses.5

“Repairs & Maintenance $1447”

Other Expenses.7

“Bank & Collectgion Fees $995”

Other Expenses.8

“Auto & Truck Expenses $822”

Other Expenses.9

“Security $424”

Other Expenses.10

“Equipment Rental $52”

Other Assets.1002

“Furniture and Fixtures - Beginning $2251 Furniture and Fixtures - Ending $1751”

Total Liabilities.1003

“Deferred Revenue - Beginning $15000 Deferred Revenue - Ending $15000”

Raw XML Appendix206 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Kleen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt038058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01108
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalRevenueAmt063800
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0759733
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary Services & Medicine $16161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expenses $5888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dogfood & Shelter Supplies $3655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank & Collectgion Fees $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auto & Truck Expenses $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $2251 Furniture and Fixtures - Ending $1751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $15000 Deferred Revenue - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Whitten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humane Animal Resource Team Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0582175680
ReturnHeader/Filer/PhoneNum09122665038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 936
ReturnHeader/Filer/USAddress/CityNm0Darien
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463510243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YETTIE S REIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 Asbury Dr Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mandeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070471
ReturnHeader/PreparerPersonGrp/PhoneNum09858458861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yettie S Reis CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T07:27:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,261
Liabilities
$15,000
Net assets
$52,261
Revenue
$63,800
Expenses
$53,206
Net income
$10,594
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
2017Detailed filing. Detailed filing data is available for this year.$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