Civic Intelligence

Walker County Humane Society Inc.

990EZ • Fiscal year 2022 • EIN 63-0809530

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,112

Up $28,629 (+34%) from 2021

Net Assets

Up

$112,112

Up $28,629 (+34%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$104,365

Up $16,226 (+18%) from 2021

Expenses

Down

$75,510

Down $30,960 (-29%) from 2021

Net Income

Up

$28,855

Up $47,186 (+257%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$112,112
Liabilities-
Net Assets$112,112
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$104,365
Expenses$75,510
Net Income$28,855
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v4.1
Gross Receipts
$104,365
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.-$70,518
Compensation and Service Providers
Top Officer Pay78th 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
2023-03-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $139”

Other Expenses.1009

“Depreciation $314”

Other Expenses.1012

“Insurance $1048”

Other Expenses.1

“Veterinarian expense $58755”

Other Expenses.2

“FOOD EXPENSE $5136”

Other Expenses.3

“Fundraising expense $3805”

Other Expenses.4

“MISC. EXP $2281”

Other Expenses.5

“ANIMAL CARE $1682”

Other Expenses.6

“AUTO EXPENSE $1300”

Other Expenses.7

“TRANSPORT FEES $1050”

Other Assets.1003

“Machinery and Equipment - Beginning $965 Machinery and Equipment - Ending $751”

Raw XML Appendix213 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/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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0965
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IRS990EZ/OtherChangesInNetAssetsAmt0-226
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00080
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARIAN EXPENSE $58755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD EXPENSE $5136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE $3805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. EXP $2281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL CARE $1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORT FEES $1050
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE VANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0630809530
ReturnHeader/Filer/PhoneNum02052218244
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ReturnHeader/Filer/USAddress/CityNm0JASPER
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ReturnHeader/Filer/USAddress/ZIPCd035502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035502
ReturnHeader/PreparerPersonGrp/PhoneNum02052215454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Downs IV
ReturnHeader/ReturnTs02023-03-03T14:52:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,112
Liabilities
-
Net assets
$112,112
Revenue
$104,365
Expenses
$75,510
Net income
$28,855
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