Civic Intelligence

Walker County Humane Society Inc.

990EZ • Fiscal year 2012 • EIN 63-0809530

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
Post Office Box 140735502
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

80th percentile

24%

Higher net margin than 80% 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

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,472

Up $2,993 (+5.3%) from 2011

Net Assets

$59,472

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$12,612

Down $49,787 (-80%) from 2011

Expenses

Down

$9,619

Down $85,141 (-90%) from 2011

Net Income

Up

$2,993

Up $35,354 (+109%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $56,479Liabilities 2011: $02011Assets 2012: $59,472Net Assets 2012: $59,4722012Assets 2013: $61,782Net Assets 2013: $61,7822013Assets 2014: $61,824Net Assets 2014: $61,8242014Assets 2015: $62,285Net Assets 2015: $62,2852015Assets 2016: $60,792Net Assets 2016: $60,7922016Assets 2017: $60,125Net Assets 2017: $60,1252017Assets 2018: $73,316Net Assets 2018: $73,3162018Assets 2019: $78,302Net Assets 2019: $78,3022019Assets 2020: $101,814Net Assets 2020: $101,8142020Assets 2021: $83,483Net Assets 2021: $83,4832021Assets 2022: $112,112Net Assets 2022: $112,1122022Assets 2023: $120,697Net Assets 2023: $120,6972023Assets 2024: $187,376Net Assets 2024: $187,3762024Assets 2025: $248,358Net Assets 2025: $248,3582025

Highlighted filing

2012

Assets$59,472
Liabilities-
Net Assets$59,472
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2011: $62,399Expenses 2011: $94,760Net Income 2011: -$32,3612011Revenue 2012: $12,612Expenses 2012: $9,619Net Income 2012: $2,9932012Revenue 2013: $16,554Expenses 2013: $14,244Net Income 2013: $2,3102013Revenue 2014: $38,704Expenses 2014: $38,662Net Income 2014: $422014Revenue 2015: $32,142Expenses 2015: $31,681Net Income 2015: $4612015Revenue 2016: $47,944Expenses 2016: $49,437Net Income 2016: -$1,4932016Revenue 2017: $47,107Expenses 2017: $47,774Net Income 2017: -$6672017Revenue 2018: $84,550Expenses 2018: $71,359Net Income 2018: $13,1912018Revenue 2019: $111,645Expenses 2019: $106,659Net Income 2019: $4,9862019Revenue 2020: $116,553Expenses 2020: $93,041Net Income 2020: $23,5122020Revenue 2021: $88,139Expenses 2021: $106,470Net Income 2021: -$18,3312021Revenue 2022: $104,365Expenses 2022: $75,510Net Income 2022: $28,8552022Revenue 2023: $106,591Expenses 2023: $96,206Net Income 2023: $10,3852023Revenue 2024: $151,076Expenses 2024: $84,397Net Income 2024: $66,6792024Revenue 2025: $188,354Expenses 2025: $128,002Net Income 2025: $60,3522025

Highlighted filing

2012

Revenue$12,612
Expenses$9,619
Net Income$2,993
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide food and shelter for neglected animals. Attempt to place unwanted animals in homes. Investigate reports of animal abuse.

Filing and Contact Details

Filer

EIN
63-0809530
Raw XML Appendix197 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/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUD ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD FIKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANNY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMBER STOCKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GERALD VICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SAM MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATIE VICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CARLA LIGHTSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEREMIAH ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JIM BRAKEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SUSIE VANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY088
IRS990EZ/OtherExpensesTotal09619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FOOD AND SHELTER FOR NEGLECTED ANIMALS. ATTEMPT TO PLACE UNWANTED ANIMALS IN HOMES. INVESTIGATE REPORTS OF ANIMAL ABUSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FOOD AND SHELTER FOR NEGLECTED ANIMALS. ATTEMPT TO PLACE UNWANTED ANIMALS IN HOMES. INVESTIGATE REPORTS OF ANIMAL ABUSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09095
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101603 FIRST AVENUE EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JASPER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035501
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH R DOWNS IV
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02052215454
IRS990EZ/TotalAssets/BOY056479
IRS990EZ/TotalAssets/EOY059472
IRS990EZ/TotalExpenses09619
IRS990EZ/TotalProgramServiceExpenses09095
IRS990EZ/TotalRevenue012612
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0191984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0145921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0186992
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0584300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0185
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0444
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0185
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01054
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0585354
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DEPOSITS - Beginning $88 DEPOSITS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1ANIMAL CARE $65
IRS990ScheduleO/GeneralExplanation/Explanation2MISC. EXP $524
IRS990ScheduleO/GeneralExplanation/Explanation3KENNEL SUPPLIES $550
IRS990ScheduleO/GeneralExplanation/Explanation4FOOD EXPENSE $2251
IRS990ScheduleO/GeneralExplanation/Explanation5VETERNARIAN EXPENSE $6229
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0630809530
ReturnHeader/Filer/Name/BusinessNameLine10WALKER COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0WALK
ReturnHeader/Filer/Phone02052218244
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 1407
ReturnHeader/Filer/USAddress/City0JASPER
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0SUSIE VANN
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOWNS & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 824
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JASPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0355020824
ReturnHeader/Preparer/Name0Joseph R Downs IV
ReturnHeader/Preparer/Phone02052215454
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T11:43:18-08:00

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
$59,472
Liabilities
-
Net assets
$59,472
Revenue
$12,612
Expenses
$9,619
Net income
$2,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$2.48$1.88$1.28$0.60
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.51$0.84$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.07$0.96$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.04$0.76$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.88$1.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.17$0.93$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.12$1.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.85$0.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.47$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.48$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.39$0.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.17$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.13$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.62$0.95$0.32