Civic Intelligence

Lake Martin Humane Society Inc.

990 • Fiscal year 2014 • EIN 63-0847295

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.LMANIMALSHELTER.ORG
PO Box 634Alexander City, AL 35011-0634

(256) 234-5533

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$523,549

Up $12,380 (+2.4%) from 2013

Net Assets

Up

$520,396

Up $11,890 (+2.3%) from 2013

Liabilities

Up

$3,153

Up $490 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Up

$148,430

Up $32,621 (+28%) from 2013

Expenses

Up

$136,540

Up $3,084 (+2.3%) from 2013

Net Income

Up

$11,890

Up $29,537 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2014

Assets$523,549
Liabilities$3,153
Net Assets$520,396
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$148,430
Expenses$136,540
Net Income$11,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$148,430
Mission and Program Overview

Mission

Provide shelter for animals and educate on their care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$369,917$388,198▲ $18,281
Land, Buildings, and Equipment, Net$136,549$130,574▼ $5,975
Prepaid Expenses and Deferred Charges$4,703$4,777▲ $74
Total Assets$511,169$523,549▲ $12,380
Liabilities
Accounts Payable and Accrued Expenses$2,663$3,153▲ $490
Total Liabilities$2,663$3,153▲ $490
Net Assets / Fund Balance
Unrestricted Net Assets$508,506$520,396▲ $11,890
Total Net Assets Fund Balance$508,506$520,396▲ $11,890
Total Liabilities and Net Assets / Fund Balance$511,169$523,549▲ $12,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,720$79,954$198,674
Other Land Buildings$45,313-$45,313
Equipment$-33,459$33,459-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lee StimsonPresident
Libba RobinsonSecretary
Becky ClevelandTreasurer
Gene DavenportVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$137,338
Program Service Revenue
$8,064
Investment Income
$3,028
Other Revenue
$0
All Other Contributions
$137,338
Change in Net Assets
$11,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,731
Other Expenses$51,809
Total Fundraising Expense$1,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,630--$76,630
Depreciation Depletion$5,886$89-$5,975
Payroll Taxes$5,862--$5,862
Occupancy$4,245$1,211-$5,456
Insurance$3,635$1,682-$5,317
Advertising$1,967-$1,003$2,970
Other Expenses$2,817--$2,817
Fees for Services Accounting-$2,257-$2,257
Other Employee Benefits$2,239--$2,239
Office Expenses$949$607-$1,556
Travel$1,060--$1,060
Total Functional Expenses$129,691$5,846$1,003$136,540
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 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
2562345533
Address
PO BOX 634, ALEXANDER CITY, AL 35011-0634

Signing Officer

Name
Becky Cleveland
Title
Treasurer
Phone
2562345533
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Cleveland
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Hare & Dunlap CPA Group Pc
Address
PO BOX 1088, ALEXANDER CITY, AL 35011
Preparer
Jay L Hare
Phone
2562346364
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -552”

Form 990, Part XI, Line 9

“Reverse book to tax depre 552”

Raw XML Appendix307 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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ReturnHeader/BusinessOfficerGrp/PhoneNum02562345533
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE MARTIN HUMANE SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0630847295
ReturnHeader/Filer/PhoneNum02562345533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 634
ReturnHeader/Filer/USAddress/CityNm0ALEXANDER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0350110634
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/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY L HARE
ReturnHeader/ReturnTs02015-11-08T16:30:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,549
Liabilities
$3,153
Net assets
$520,396
Revenue
$148,430
Expenses
$136,540
Net income
$11,890
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