Civic Intelligence

High Forest Humane Society

990EZ • Fiscal year 2012 • EIN 61-1459979

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
155 Indian Creek Road38462
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,307

No earlier filing loaded for comparison.

Net Assets

$19,307

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$51,513

No earlier filing loaded for comparison.

Expenses

$43,932

No earlier filing loaded for comparison.

Net Income

$7,581

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.

$300K$200K$100K$0Assets 2012: $19,307Net Assets 2012: $19,3072012Assets 2013: $8,357Net Assets 2013: $8,3572013Assets 2014: $11,384Liabilities 2014: $0Net Assets 2014: $11,3842014Assets 2015: $7,346Liabilities 2015: $02015Assets 2016: $17,070Liabilities 2016: $5,1002016Assets 2017: $97,538Liabilities 2017: $0Net Assets 2017: $97,5382017Assets 2018: $81,047Liabilities 2018: $0Net Assets 2018: $81,0472018Assets 2019: $108,987Liabilities 2019: $0Net Assets 2019: $108,9872019Assets 2020: $131,519Liabilities 2020: $0Net Assets 2020: $131,5192020Assets 2021: $142,333Net Assets 2021: $142,3332021Assets 2022: $181,788Net Assets 2022: $181,7882022Assets 2023: $204,439Liabilities 2023: $02023

Highlighted filing

2012

Assets$19,307
Liabilities-
Net Assets$19,307
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $51,513Expenses 2012: $43,932Net Income 2012: $7,5812012Revenue 2013: $39,783Expenses 2013: $50,733Net Income 2013: -$10,9502013Revenue 2014: $36,717Expenses 2014: $33,690Net Income 2014: $3,0272014Revenue 2015: $9,652Expenses 2015: $13,690Net Income 2015: -$4,0382015Revenue 2016: $27,660Expenses 2016: $23,036Net Income 2016: $4,6242016Revenue 2017: $116,870Expenses 2017: $31,302Net Income 2017: $85,5682017Revenue 2018: $54,448Expenses 2018: $40,945Net Income 2018: $13,5032018Revenue 2019: $61,769Expenses 2019: $33,829Net Income 2019: $27,9402019Revenue 2020: $52,361Expenses 2020: $29,829Net Income 2020: $22,5322020Revenue 2021: $71,713Expenses 2021: $60,899Net Income 2021: $10,8142021Revenue 2022: $96,622Expenses 2022: $57,167Net Income 2022: $39,4552022Revenue 2023: $89,316Expenses 2023: $66,665Net Income 2023: $22,6512023

Highlighted filing

2012

Revenue$51,513
Expenses$43,932
Net Income$7,581
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Shelter and Care For Animals

Filing and Contact Details

Filer

EIN
61-1459979
Raw XML Appendix124 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/BOY011726
IRS990EZ/CashSavingsAndInvestments/EOY019307
IRS990EZ/ContributionsGiftsGrantsEtc022032
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07581
IRS990EZ/FeesAndOthPymtToIndContractors035395
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04196
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts052902
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome067
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011726
IRS990EZ/NetAssetsOrFundBalancesBOY011726
IRS990EZ/NetAssetsOrFundBalances/EOY019307
IRS990EZ/NetAssetsOrFundBalancesEOY019307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LANETTE DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONY KOZLINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ASLEIGH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08537
IRS990EZ/OtherRevenueTotal0377
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Shelter and care for unwanted and homeless animals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We have helped assist over 140 spay/neuters of dogs with grant funds we have received. Offering low cost spay/neuter to many families that could not afford surgeries.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014195
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030033
IRS990EZ/ProgramServiceRevenue026230
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01389
IRS990EZ/SpecialEventsNetIncomeLoss02807
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 686
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOHENWALD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038462
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONY KOZLINSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09317962729
IRS990EZ/TotalAssets/BOY011726
IRS990EZ/TotalAssets/EOY019307
IRS990EZ/TotalExpenses043932
IRS990EZ/TotalProgramServiceExpenses030033
IRS990EZ/TotalRevenue051513
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022032
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022032
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170022032
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022032
IRS990ScheduleA/Total170/Total022032
IRS990ScheduleA/TotalSupport022032
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 377.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES 3332. ADVERTISING 75. LICENSES 216. TRAVEL EXP 3200. MISC 1714.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611459979
ReturnHeader/Filer/Name/BusinessNameLine10HIGH FOREST HUMANE SOCIETY
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone09317962729
ReturnHeader/Filer/USAddress/AddressLine10155 INDIAN CREEK ROAD
ReturnHeader/Filer/USAddress/City0HOHENWALD
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038462
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0TONY KOZLINSKI
ReturnHeader/Officer/Phone09317962729
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J & M TAX AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101224 1ST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAWRENCEBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038464
ReturnHeader/Preparer/Name0JAMES R BREWER
ReturnHeader/Preparer/Phone09312446633
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T11:23:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,307
Liabilities
-
Net assets
$19,307
Revenue
$51,513
Expenses
$43,932
Net income
$7,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.04$0.00$0.89$0.67$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.97$0.57$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.72$0.61$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.52$0.30$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.62$0.34$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.54$0.41$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.17$0.31$0.86
2016Summary only. Only limited summary data is available for this year.$0.17$0.05$0.28$0.23$0.05
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.37$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.40$0.51$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.52$0.44$0.08