Civic Intelligence

Lake Martin Humane Society Inc

EIN 63-0847295 • 501(c)3 • Alexander City, AL

Profile

Provide shelter for animals and educate on their care

PO Box 634Alexander City, AL 35011-0634

www.lmanimalshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$581,606

Down $73,014 (-11%) from 2023

Liabilities

Down

$1,394

Down $148 (-9.6%) from 2023

Net Assets

Down

$580,212

Down $72,866 (-11%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin8th percentile

Revenue

Down

$169,446

Down $40,482 (-19%) from 2023

Expenses

Up

$242,312

Up $25,853 (+12%) from 2023

Net Income

Down

-$72,866

Down $66,335 (-1016%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $540,009Liabilities 2010: $3,378Net Assets 2010: $536,6312010Assets 2011: $536,438Liabilities 2011: $3,160Net Assets 2011: $533,2782011Assets 2012: $530,894Liabilities 2012: $4,740Net Assets 2012: $526,1542012Assets 2013: $511,169Liabilities 2013: $2,663Net Assets 2013: $508,5062013Assets 2014: $523,549Liabilities 2014: $3,153Net Assets 2014: $520,3962014Assets 2015: $530,127Liabilities 2015: $2,790Net Assets 2015: $527,3372015Assets 2016: $540,636Liabilities 2016: $5,264Net Assets 2016: $535,3722016Assets 2017: $545,765Liabilities 2017: $8,137Net Assets 2017: $537,6282017Assets 2018: $530,004Liabilities 2018: $3,355Net Assets 2018: $526,6492018Assets 2019: $571,765Liabilities 2019: $4,299Net Assets 2019: $567,4662019Assets 2020: $588,005Liabilities 2020: $2,205Net Assets 2020: $585,8002020Assets 2021: $662,831Liabilities 2021: $2,052Net Assets 2021: $660,7792021Assets 2022: $661,723Liabilities 2022: $2,114Net Assets 2022: $659,6092022Assets 2023: $654,620Liabilities 2023: $1,542Net Assets 2023: $653,0782023Assets 2024: $581,606Liabilities 2024: $1,394Net Assets 2024: $580,2122024

Highlighted filing

2024

Assets$581,606
Liabilities$1,394
Net Assets$580,212
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $117,9522010Expenses 2011: $131,5172011Expenses 2012: $138,7012012Revenue 2013: $115,809Expenses 2013: $133,456Net Income 2013: -$17,6472013Revenue 2014: $148,430Expenses 2014: $136,540Net Income 2014: $11,8902014Revenue 2015: $143,763Expenses 2015: $136,822Net Income 2015: $6,9412015Revenue 2016: $166,690Expenses 2016: $158,654Net Income 2016: $8,0362016Revenue 2017: $166,253Expenses 2017: $163,998Net Income 2017: $2,2552017Revenue 2018: $170,506Expenses 2018: $181,485Net Income 2018: -$10,9792018Revenue 2019: $214,612Expenses 2019: $173,795Net Income 2019: $40,8172019Revenue 2020: $185,098Expenses 2020: $166,764Net Income 2020: $18,3342020Revenue 2021: $239,285Expenses 2021: $164,306Net Income 2021: $74,9792021Revenue 2022: $191,551Expenses 2022: $192,721Net Income 2022: -$1,1702022Revenue 2023: $209,928Expenses 2023: $216,459Net Income 2023: -$6,5312023Revenue 2024: $169,446Expenses 2024: $242,312Net Income 2024: -$72,8662024

Highlighted filing

2024

Revenue$169,446
Expenses$242,312
Net Income-$72,866
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,606
Liabilities
$1,394
Net assets
$580,212
Revenue
$169,446
Expenses
$242,312
Net income
-$72,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.01$5.80$1.69$2.42$0.73
2023Detailed filing. Detailed filing data is available for this year.$6.55$0.02$6.53$2.10$2.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.02$6.60$1.92$1.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.63$0.02$6.61$2.39$1.64$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.02$5.86$1.85$1.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.04$5.67$2.15$1.74$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.03$5.27$1.71$1.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.46$0.08$5.38$1.66$1.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.05$5.35$1.67$1.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.03$5.27$1.44$1.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.03$5.20$1.48$1.37$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.11$0.03$5.09$1.16$1.33$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.05$5.26$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.03$5.33$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.03$5.37$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.0
Gross Receipts
$169,446
Mission and Program Overview

Mission

Provide shelter for animals and educate on their care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$503,107$470,531▼ $32,576
Land, Buildings, and Equipment, Net$95,310$89,722▼ $5,588
Cash and Non-Interest-Bearing Accounts$50,330$14,906▼ $35,424
Prepaid Expenses and Deferred Charges$5,873$6,447▲ $574
Total Assets$654,620$581,606▼ $73,014
Liabilities
Accounts Payable and Accrued Expenses$1,542$1,394▼ $148
Total Liabilities$1,542$1,394▼ $148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,078$580,212▼ $72,866
Total Net Assets Fund Balance$653,078$580,212▼ $72,866
Total Liabilities and Net Assets / Fund Balance$654,620$581,606▼ $73,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,188$124,486$198,674
Other Land Buildings$15,534$34,179$49,713
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lee StimsonPresident
Charlotte G HaynesDirector
Libba RobinsonSecretary
Rebecca ClevelandTreasurer
Tom YoungVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$142,501
Program Service Revenue
$8,974
Investment Income
$17,971
Other Revenue
$0
All Other Contributions
$100,001
Change in Net Assets
$-72,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,637
Other Expenses$59,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,243$42,414-$169,657
Occupancy$5,149$13,354-$18,503
Payroll Taxes$9,735$3,245-$12,980
Insurance$4,914$2,646-$7,560
Fees for Services Accounting-$7,517-$7,517
Depreciation Depletion$5,588--$5,588
Other Expenses$2,903--$2,903
Office Expenses$971$971-$1,942
Advertising$558--$558
Total Functional Expenses$172,165$70,147$0$242,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the from 990 is emailed to the board members prior to filing for their review. It is also reviewed and discussed at the next scheduled quarterly board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization will make available a copy of it's tax return and financial statement upon request at the animal shelter.”

Filing and Contact Details

Filer

Filer Name
Lake Martin Humane Society
EIN
63-0847295
Phone
2565306006
Address
PO BOX 634, ALEXANDER CITY, AL 35011-0634

Signing Officer

Name
Rebecca Cleveland
Title
Treasurer
Phone
2565306006
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Stimson
Formed
1982
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Hare & Dunlap CPA Group Pc
Address
PO BOX 1088, ALEXANDER CITY, AL 35011
Preparer
Jay L Hare
Phone
2562346364
Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE AVAILABLE A COPY OF IT'S TAX RETURN AND FINANCIAL STATEMENT UPON REQUEST AT THE ANIMAL SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580212
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0158 ARROWHEAD LOOP
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565306006
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE MARTIN HUMANE SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0630847295
ReturnHeader/Filer/PhoneNum02565306006
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630715120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARE & DUNLAP CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035011
ReturnHeader/PreparerPersonGrp/PhoneNum02562346364
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY L HARE
ReturnHeader/ReturnTs02025-06-27T14:52:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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