Civic Intelligence

Humane Society Of

EIN 59-3058427 • 501(c)3 • Bell, FL

Profile

To assist in the prevention of cruelty to animals.

6739 NW 7th PlaceBell, FL 32619

www.hsgc.info

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

51st percentile

-1.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Using 2021 Form 990EZ data because the latest 2022 filing does not report standard financial totals.

Assets

Down

$161,641

Down $2,379 (-1.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$161,641

Down $2,379 (-1.5%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$20,522

Up $3,434 (+20%) from 2020

Expenses

Up

$22,901

Up $7,023 (+44%) from 2020

Net Income

Down

-$2,379

Down $3,589 (-297%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2019: $162,810Liabilities 2019: $0Net Assets 2019: $162,8102019Assets 2020: $164,020Liabilities 2020: $0Net Assets 2020: $164,0202020Assets 2021: $161,641Liabilities 2021: $0Net Assets 2021: $161,6412021

Latest loaded filing

2021

Assets$161,641
Liabilities$0
Net Assets$161,641
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $138,252Expenses 2019: $26,776Net Income 2019: $111,4762019Revenue 2020: $17,088Expenses 2020: $15,878Net Income 2020: $1,2102020Revenue 2021: $20,522Expenses 2021: $22,901Net Income 2021: -$2,3792021

Latest loaded filing

2021

Revenue$20,522
Expenses$22,901
Net Income-$2,379
Open 2021 Filing

Filings

Most recent year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.38$0.27$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2023
Return Version
2022v6.0
Mission and Program Overview

Mission

To assist in the prevention of cruelty to animals.

Filing and Contact Details

Filer

Filer Name
Humane Society of
EIN
59-3058427
Phone
3524637364
Address
6739 NW 7TH PLACE, BELL, FL 32619

Signing Officer

Name
Cindy Sellers-bayer
Title
President
Phone
3524637364
Signed
2023-02-27
Discuss with paid preparer
Yes

Preparer

Firm
BEAUCHAMP & EDWARDS CPA'S
Address
PO BOX 1777, CHIEFLAND, FL 32644
Preparer
Robert J Beauchamp
Phone
3524934808
Raw XML Appendix101 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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IRS4562/OtherDepreciationAmt01719
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt01719
IRS990T/BooksInCareOfDetail/PersonNm0CINDY SELLERS BAYER
IRS990T/BooksInCareOfDetail/PhoneNum03524637364
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06739 NW 7TH PLACE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BELL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0326192908
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990TScheduleA/DepreciationNetAmt00
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IRS990TScheduleA/PrincipalBusinessActivityCd0531110
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IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt09340
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt09340
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentIncomeAmt09340
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0577
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09340
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt08763
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF RESIDENTIAL MOBILE HOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0577
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0577
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0577
IRS990T/TotalUBTIBeforeSection199AAmt0577
IRS990T/TotalUBTIComputedAmt0577
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF
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ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0593058427
ReturnHeader/Filer/PhoneNum03524637364
ReturnHeader/Filer/USAddress/AddressLine1Txt06739 NW 7TH PLACE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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ReturnHeader/PreparerPersonGrp/PhoneNum03524934808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BEAUCHAMP
ReturnHeader/ReturnTs02023-03-06T13:32:21-06:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELLERS-BAYER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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