Civic Intelligence

Walker County Humane Society Inc.

990EZ • Fiscal year 2016 • EIN 63-0809530

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
Post Office Box 1407Jasper, AL 35502

(205) 221-8244

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,792

Down $1,493 (-2.4%) from 2015

Net Assets

Down

$60,792

Down $1,493 (-2.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$47,944

Up $15,802 (+49%) from 2015

Expenses

Up

$49,437

Up $17,756 (+56%) from 2015

Net Income

Down

-$1,493

Down $1,954 (-424%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$60,792
Liabilities-
Net Assets$60,792
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$47,944
Expenses$49,437
Net Income-$1,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$47,944
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD AND SHELTER FOR NEGLECTED ANIMALS. ATTEMPT TO PLACE UNWANTED ANIMALS IN HOMES. INVESTIGATE REPORTS OF ANIMAL ABUSE.$48,015-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSIE VANNSecretary-$0--
JIM BRAKEFIELDVice Chairman-$0--
JEREMIAH ALEXANDERDirector-$0--
CARLA LIGHTSEYDirector-$0--
KATIE VICKDirector-$0--
SAM MURPHYDirector-$0--
GERALD VICKDirector-$0--
AMBER STOCKMANDirector-$0--
DANNY CUNNINGHAMDirector-$0--
RICHARD FIKESDirector-$0--
JUD ALLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walker County Humane Society
EIN
63-0809530
Phone
2052218244
Address
POST OFFICE BOX 1407, JASPER, AL 35502

Signing Officer

Name
Susie Vann
Title
Secretary
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
DOWNS & ASSOCIATES CPAs LLC
Address
PO BOX 824, JASPER, AL 35502-0824
Preparer
Joseph R Downs IV
Phone
2052215454
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $370”

Other Expenses.1002

“Office Expenses $78”

Other Expenses.1009

“Depreciation $327”

Other Expenses.1

“Veterinarian expense $33159”

Other Expenses.2

“RODEO EXPENSE $11401”

Other Expenses.3

“ANIMAL CARE $1063”

Other Expenses.4

“FOOD EXPENSE $845”

Other Expenses.5

“FUNDRAISING EXPENSE $798”

Other Expenses.6

“SUPPLIES $669”

Other Expenses.7

“MISC. EXP $551”

Other Expenses.8

“Board meeting expense $176”

Other Assets.1003

“Machinery and Equipment - Beginning $1800 Machinery and Equipment - Ending $1473”

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01800
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IRS990EZ/TotalExpensesAmt049437
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARIAN EXPENSE $33159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RODEO EXPENSE $11401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL CARE $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD EXPENSE $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSE $798
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC. EXP $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MEETING EXPENSE $176
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE VANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0630809530
ReturnHeader/Filer/PhoneNum02052218244
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1407
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035502
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0355020824
ReturnHeader/PreparerPersonGrp/PhoneNum02052215454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Downs IV
ReturnHeader/ReturnTs02017-02-06T13:09:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,792
Liabilities
-
Net assets
$60,792
Revenue
$47,944
Expenses
$49,437
Net income
-$1,493
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