Civic Intelligence

B a R C Humane Society Inc.

990EZ • Fiscal year 2013 • EIN 61-1565794

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

P O Box 57431603

(229) 560-0844

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$14,449

Up $5,784 (+67%) from 2012

Net Assets

$14,449

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$170,163

Up $81,046 (+91%) from 2012

Expenses

Up

$164,379

Up $82,318 (+100%) from 2012

Net Income

Down

$5,784

Down $1,272 (-18%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $8,665Liabilities 2012: $02012Assets 2013: $14,449Net Assets 2013: $14,4492013Assets 2014: $15,911Net Assets 2014: $15,9112014Assets 2015: $87,603Net Assets 2015: $87,6032015Assets 2016: $80,665Net Assets 2016: $80,6652016Assets 2017: $83,685Net Assets 2017: $83,6852017Assets 2018: $83,839Net Assets 2018: $83,8392018Assets 2019: $61,690Net Assets 2019: $61,6902019Assets 2020: $49,706Net Assets 2020: $49,7062020Assets 2021: $32,571Net Assets 2021: $32,5712021Assets 2022: $6,046Net Assets 2022: $6,0462022Assets 2023: $1,341Net Assets 2023: $1,3412023Assets 2024: $20,240Liabilities 2024: $0Net Assets 2024: $20,2402024

Highlighted filing

2013

Assets$14,449
Liabilities-
Net Assets$14,449

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $89,117Expenses 2012: $82,061Net Income 2012: $7,0562012Revenue 2013: $170,163Expenses 2013: $164,379Net Income 2013: $5,7842013Revenue 2014: $153,464Expenses 2014: $152,002Net Income 2014: $1,4622014Revenue 2015: $161,079Expenses 2015: $89,387Net Income 2015: $71,6922015Revenue 2016: $73,447Expenses 2016: $80,385Net Income 2016: -$6,9382016Revenue 2017: $106,651Expenses 2017: $103,631Net Income 2017: $3,0202017Revenue 2018: $89,221Expenses 2018: $89,067Net Income 2018: $1542018Revenue 2019: $92,450Expenses 2019: $114,599Net Income 2019: -$22,1492019Revenue 2020: $57,418Expenses 2020: $69,852Net Income 2020: -$12,4342020Revenue 2021: $30,079Expenses 2021: $47,214Net Income 2021: -$17,1352021Revenue 2022: $35,423Expenses 2022: $61,949Net Income 2022: -$26,5262022Revenue 2023: $19,335Expenses 2023: $24,039Net Income 2023: -$4,7042023Revenue 2024: $37,612Expenses 2024: $18,713Net Income 2024: $18,8992024

Highlighted filing

2013

Revenue$170,163
Expenses$164,379
Net Income$5,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$170,163
Mission and Program Overview

Mission

The mission of b.a.r.c. Humane society, inc. Is to promote humane treatment of animals, educate the public on care of animals, promote foster care and adoptions, and prevents cruelty to animals.

The mission of B.A.R.C. Humane Society, Inc. is to promote humane treatment of animals, educate the public on care of animals, promote foster care and adoptions, and prevent cruelty to animals.

Program Services

DescriptionGrantsExpenses
B.A.R.C. Humane Society, Inc. works for the welfare and humane treatment of animals, educates the public on care of animals, promotes foster care and adoptions, and prevents cruelty to animals.$164,378-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES DEVANEVice PresidentPT$0--
LINDA DEVANESecretaryPT$0--
KELLI AFFELDTPresidentPT$0--
Filing and Contact Details

Filer

EIN
61-1565794
Phone
2295600844

Signing Officer

Name
Charles Devane
Title
President
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
John K Dukes Jr CPA
Phone
2292440327
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3103

Other Expenses.1002

Office Expenses $255

Other Expenses.1005

Travel $149

Other Expenses.1012

Insurance $1094

Other Expenses.1

VETERINARY $137207

Other Expenses.2

DOG CRATES $7644

Other Expenses.3

SHELTER/PULL FEES $4646

Other Expenses.4

MISCELLANEOUS $2025

Other Expenses.5

MICROCHIPS $1778

Other Expenses.6

MEDICINE $1451

Other Expenses.7

BOARDING $1370

Other Expenses.8

TRANSPORT $1028

Other Expenses.10

LICENSES & PERMITS $490

Other Expenses.11

Repairs & maintenance $470

Other Expenses.13

MEALS $248

Other Expenses.14

SUPPLIES $214

Other Expenses.15

MEMBERSHIP FEES $197

Other Expenses.16

BANK SERVICE CHARGES $70

Raw XML Appendix166 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/BooksInCareOfDetail/PhoneNum02292474513
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IRS990EZ/BooksInCareOfDetail/USAddress/City0VALDOSTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014449
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt05784
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt014449
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0170163
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014449
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES DEVANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA DEVANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI AFFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0163439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of B.A.R.C. Humane Society, Inc. is to promote humane treatment of animals, educate the public on care of animals, promote foster care and adoptions, and prevent cruelty to animals.
IRS990EZ/PrintingPublicationsPostageAmt0940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0B.A.R.C. Humane Society, Inc. works for the welfare and humane treatment of animals, educates the public on care of animals, promotes foster care and adoptions, and prevents cruelty to animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0164378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164379
IRS990EZ/TotalProgramServiceExpensesAmt0164378
IRS990EZ/TotalRevenueAmt0170163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.barchumanesociety.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0267475
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267475
IRS990ScheduleA/TotalSupportAmt0267533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY $137207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG CRATES $7644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHELTER/PULL FEES $4646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MICROCHIPS $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICINE $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARDING $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSPORT $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP FEES $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES DEVANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10B A R C HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0BARC
ReturnHeader/Filer/EIN0611565794
ReturnHeader/Filer/PhoneNum02295600844
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 574
ReturnHeader/Filer/USAddress/City0VALDOSTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brandon Rackley & Dukes PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103006 North Patterson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Valdosta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0316021711
ReturnHeader/PreparerPersonGrp/PhoneNum02292440327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN K DUKES JR CPA
ReturnHeader/ReturnTs02014-08-13T10:29:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings