Civic Intelligence

Toms Town Inc.

990 • Fiscal year 2012 • EIN 62-1644309

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

Organization ProfileN/A
8438 Highway 7038002-7940
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,243

Up $2,948 (+12%) from 2011

Net Assets

Up

$27,243

Up $2,948 (+12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$73,460

Down $19,110 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0Assets 2010: $463Liabilities 2010: $0Net Assets 2010: $4632010Assets 2011: $24,295Liabilities 2011: $0Net Assets 2011: $24,2952011Assets 2012: $27,243Liabilities 2012: $0Net Assets 2012: $27,2432012Assets 2013: $27,116Liabilities 2013: $0Net Assets 2013: $27,1162013Assets 2014: $27,092Liabilities 2014: $0Net Assets 2014: $27,0922014Assets 2015: $29,342Liabilities 2015: $0Net Assets 2015: $29,3422015Assets 2016: $28,899Liabilities 2016: $0Net Assets 2016: $28,8992016Assets 2017: $28,010Liabilities 2017: $0Net Assets 2017: $28,0102017Assets 2018: $27,291Liabilities 2018: $0Net Assets 2018: $27,2912018Assets 2019: $28,040Liabilities 2019: $0Net Assets 2019: $28,0402019Assets 2020: $29,851Liabilities 2020: $0Net Assets 2020: $29,8512020

Highlighted filing

2012

Assets$27,243
Liabilities$0
Net Assets$27,243
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $76,4452010Expenses 2011: $92,5702011Expenses 2012: $73,4602012Revenue 2013: $55,526Expenses 2013: $57,293Net Income 2013: -$1,7672013Revenue 2014: $42,220Expenses 2014: $42,244Net Income 2014: -$242014Revenue 2015: $55,428Expenses 2015: $53,202Net Income 2015: $2,2262015Revenue 2016: $24,750Expenses 2016: $25,193Net Income 2016: -$4432016Revenue 2017: $22,643Expenses 2017: $23,532Net Income 2017: -$8892017Revenue 2018: $23,580Expenses 2018: $24,299Net Income 2018: -$7192018Revenue 2019: $15,476Expenses 2019: $14,727Net Income 2019: $7492019Revenue 2020: $23,310Expenses 2020: $21,499Net Income 2020: $1,8112020

Highlighted filing

2012

Revenue-
Expenses$73,460
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.2
Gross Receipts
$66,708
Mission and Program Overview

Mission

Provide rescue for animals, provide medical care, food and lodging for cats and dogs until someone adopts them. Also provide services for over 100 animals.

Filing and Contact Details

Filer

EIN
62-1644309
Raw XML Appendix315 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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IRS990/AddressPrincipalOfficerUS/AddressLine108438 HWY 70
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IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038002
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IRS990/Form990PartVIISectionA/NamePerson4BETTY HESSE
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SEC/TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts066708
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis026867
IRS990/LandBuildingsEquipmentBasisNet/BOY023154
IRS990/LandBuildingsEquipmentBasisNet/EOY026867
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0PROVIDED CARE FOR ANIMALS, PROVIDED MEDICAL CARE, FOOD LODGING FOR CATS DOGS UNTIL SOME ADOPTS THEM. PROVIDED SERVICES FOR ABOUT 156 ANIMALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CARL J HESSE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY024295
IRS990/NetAssetsOrFundBalancesEOY027243
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear092570
IRS990/OtherExpensesCurrentYear073460
IRS990/OtherExpenses/Description0VETERINARIAN MEDICINE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2LICENSE
IRS990/OtherExpenses/Description3SUPPLIES
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IRS990/OtherExpenses/Total2240
IRS990/OtherExpenses/Total38618
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
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IRS990/RevenuesLessExpensesCY0-6752
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0122102
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075647
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years087979
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years079375
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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IRS990ScheduleO/GeneralExplanation/Identifier0Form 990
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IRS990/TheBooksAreInCareOf/TelephoneNumber09013850545
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/YearFormation01997
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621644309
ReturnHeader/Filer/Name/BusinessNameLine10TOM'S TOWN
ReturnHeader/Filer/NameControl0TOMS
ReturnHeader/Filer/Phone09013850545
ReturnHeader/Filer/USAddress/AddressLine108438 HIGHWAY 70
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0380027940
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0CARL J HESSE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DALE REED CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105818 SOUTHBEND LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OLIVE BRANCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038654
ReturnHeader/Preparer/Name0DALE REED CPA
ReturnHeader/Preparer/Phone06628900208
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T05:25:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,243
Liabilities
$0
Net assets
$27,243
Revenue
-
Expenses
$73,460
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.00$29.9$23.3$21.5$1.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$0.00$28.0$15.5$14.7$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.00$27.3$23.6$24.3$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$0.00$28.0$22.6$23.5$0.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.00$28.9$24.8$25.2$0.44
2015Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$55.4$53.2$2.23
2014Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$42.2$42.2$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.00$27.1$55.5$57.3$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.00$27.2$73.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.00$24.3$92.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$76.4