Civic Intelligence

Hickman Humane Society Inc.

990EZ • Fiscal year 2013 • EIN 62-1639736

Mar 01, 2012 to Feb 28, 2013 • Filed on Jun 17, 2013

PO Box 18337033
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

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$64,130

Up $26,904 (+72%) from 2012

Net Assets

$64,130

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$124,838

Up $48,513 (+64%) from 2012

Expenses

Up

$108,586

Up $18,828 (+21%) from 2012

Net Income

Up

$16,252

Up $29,685 (+221%) 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: $37,226Liabilities 2012: $02012Assets 2013: $64,130Net Assets 2013: $64,1302013Assets 2014: $69,523Net Assets 2014: $69,5232014Assets 2015: $75,810Net Assets 2015: $75,8102015Assets 2016: $69,004Net Assets 2016: $69,0042016Assets 2017: $85,895Net Assets 2017: $85,8952017Assets 2018: $91,428Net Assets 2018: $91,4282018Assets 2019: $66,794Liabilities 2019: $2,720Net Assets 2019: $64,0742019Assets 2020: $76,286Net Assets 2020: $76,2862020Assets 2021: $48,934Net Assets 2021: $48,9342021Assets 2022: $59,556Net Assets 2022: $59,5562022Assets 2023: $44,033Net Assets 2023: $44,0332023Assets 2024: $44,910Liabilities 2024: $0Net Assets 2024: $44,9102024Assets 2025: $60,213Liabilities 2025: $0Net Assets 2025: $60,2132025

Highlighted filing

2013

Assets$64,130
Liabilities-
Net Assets$64,130

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $76,325Expenses 2012: $89,758Net Income 2012: -$13,4332012Revenue 2013: $124,838Expenses 2013: $108,586Net Income 2013: $16,2522013Revenue 2014: $132,358Expenses 2014: $126,965Net Income 2014: $5,3932014Revenue 2015: $135,313Expenses 2015: $129,026Net Income 2015: $6,2872015Revenue 2016: $86,319Expenses 2016: $93,126Net Income 2016: -$6,8072016Revenue 2017: $85,274Expenses 2017: $68,383Net Income 2017: $16,8912017Revenue 2018: $60,518Expenses 2018: $54,985Net Income 2018: $5,5332018Revenue 2019: $51,599Expenses 2019: $67,050Net Income 2019: -$15,4512019Revenue 2020: $64,022Expenses 2020: $51,810Net Income 2020: $12,2122020Revenue 2021: $27,998Expenses 2021: $55,349Net Income 2021: -$27,3512021Revenue 2022: $63,529Expenses 2022: $52,906Net Income 2022: $10,6232022Revenue 2023: $32,962Expenses 2023: $48,485Net Income 2023: -$15,5232023Revenue 2024: $48,019Expenses 2024: $47,140Net Income 2024: $8792024Revenue 2025: $72,353Expenses 2025: $57,130Net Income 2025: $15,2232025

Highlighted filing

2013

Revenue$124,838
Expenses$108,586
Net Income$16,252
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jun 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Care/adoption of foster animals

Filing and Contact Details

Filer

EIN
62-1639736
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0TOM MCLEOD
CompensationExplanation/Compensation/PersonName1ANITA BAKER
CompensationExplanation/Compensation/PersonName2ROSEMARIE BROWN
CompensationExplanation/Compensation/PersonName3FARRAH DICKEY
CompensationExplanation/Compensation/PersonName4ALWYNELLE AHL
CompensationExplanation/Compensation/PersonName5CATHY SLAYMAN
CompensationExplanation/Compensation/PersonName6CECILE ALLEN
CompensationExplanation/Compensation/PersonName7SAM COGSWELL
CompensationExplanation/Compensation/PersonName8VICKI CHESSOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06717
IRS990EZ/CashSavingsAndInvestments/EOY032130
IRS990EZ/ContributionsGiftsGrantsEtc054423
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016252
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07682
IRS990EZ/GroProfitLossSalesOfInventory014512
IRS990EZ/GrossReceipts0125273
IRS990EZ/GrossSalesOfInventory014512
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06512
IRS990EZ/LandAndBuildings/BOY032000
IRS990EZ/LandAndBuildings/EOY032000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037226
IRS990EZ/NetAssetsOrFundBalancesBOY037226
IRS990EZ/NetAssetsOrFundBalances/EOY064130
IRS990EZ/NetAssetsOrFundBalancesEOY064130
IRS990EZ/OccupancyRentUtilitiesAndMaint0229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition435.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM MCLEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANITA BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSEMARIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FARRAH DICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALWYNELLE AHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CATHY SLAYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CECILE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SAM COGSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VICKI CHESSOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets010652
IRS990EZ/OtherExpensesTotal0108182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE/ADOPTION OF FOSTER ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF FOOD AND MEDICAL CARE FOR FOSTER ANIMALS WITH THE ULTIMATE GOAL OF ADOPTION. NUMEROUS ANIMALS BENEFITTED FROM OUR SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108586
IRS990EZ/ProgramServiceRevenue042144
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0435
IRS990EZ/SpecialEventsNetIncomeLoss07247
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01491
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103495 HWY 100 W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037033
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSEMARIE BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09317293142
IRS990EZ/TotalAssets/BOY038717
IRS990EZ/TotalAssets/EOY064130
IRS990EZ/TotalExpenses0108586
IRS990EZ/TotalProgramServiceExpenses0108586
IRS990EZ/TotalRevenue0124838
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HICKMANHUMANE.RESCUEME.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059332
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0113755
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06500
IRS990ScheduleA/GrossInvestmentIncome509/Total06500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016993
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total066831
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear014512
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total014512
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06500
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06500
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96780
IRS990ScheduleA/PublicSupportTotal5090195098
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0118773
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076325
IRS990ScheduleA/Total509/Total0195098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0125273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076325
IRS990ScheduleA/TotalSupportTotal/Total0201598
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 307 OFFICE EXPENSE 1,278 TRAVEL 493 INSURANCE 840 BANK CHARGES 150 PET FOOD & SUPPLIES 14,914 PET MEDICATIONS 32,779 MISCELLANEOUS EXPENSE 218 SUPPLIES 1,195 TAXES 339 VETERINARY SERVICES 55,669 TOTAL 108,182
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YR BANK ACCT OMITTED 10,652
IRS990ScheduleO/GeneralExplanation/Explanation21,491 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621639736
ReturnHeader/Filer/Name/BusinessNameLine10HICKMAN HUMANE SOCIETY INC
ReturnHeader/Filer/NameControl0HICK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 183
ReturnHeader/Filer/USAddress/City0CENTERVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037033
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0ROSEMARIE BROWN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANNIE D TOTTY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370331635
ReturnHeader/Preparer/Name0JANNIE D TOTTY CPA
ReturnHeader/Preparer/Phone09317294346
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T15:41:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.72$0.57$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.48$0.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.33$0.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.64$0.53$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.28$0.55$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.64$0.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.52$0.67$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.61$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.85$0.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.86$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.35$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.32$1.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.25$1.09$0.16
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.76$0.90$0.13