Civic Intelligence

Bullock County Humane Society

EIN 63-1041263 • 501(c)3 • Union Springs, AL

Pub. 78 Eligible990-N Coverage

Profile

Animal welfare abuse and rescue

PO Box 921Union Springs, AL 36089

the dillard market

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$35,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$203,560

Up $8,967 (+4.6%) from 2023

Liabilities

Up

$35,999

Up $104 (+0.3%) from 2023

Net Assets

Up

$167,561

Up $8,863 (+5.6%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$128,364

Up $3,477 (+2.8%) from 2023

Expenses

Up

$119,501

Up $37 (+0.0%) from 2023

Net Income

Up

$8,863

Up $3,440 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2022: $184,630Liabilities 2022: $31,355Net Assets 2022: $153,2752022Assets 2023: $194,593Liabilities 2023: $35,895Net Assets 2023: $158,6982023Assets 2024: $203,560Liabilities 2024: $35,999Net Assets 2024: $167,5612024

Highlighted filing

2024

Assets$203,560
Liabilities$35,999
Net Assets$167,561
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0Revenue 2022: $97,493Expenses 2022: $88,770Net Income 2022: $8,7232022Revenue 2023: $124,887Expenses 2023: $119,464Net Income 2023: $5,4232023Revenue 2024: $128,364Expenses 2024: $119,501Net Income 2024: $8,8632024

Highlighted filing

2024

Revenue$128,364
Expenses$119,501
Net Income$8,863
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$203,560
Liabilities
$35,999
Net assets
$167,561
Revenue
$128,364
Expenses
$119,501
Net income
$8,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.36$1.68$1.28$1.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.36$1.59$1.25$1.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.31$1.53$0.97$0.89$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.2
Gross Receipts
$128,364
Mission and Program Overview

Mission

Animal welfare abuse and rescue

Program Services

DescriptionGrantsExpenses
BLACK BELF COMMUNITY FOUNDATION GRANT FOR SPAY NUETER CLINIC$7,500$7,500
BLACK BELT COMMUNITY FOUNDATION ATS GRANT PSA FOR ANIMAL WELFARE$4,000$4,000
ANGEL GRANT (SUFPF) FOR HEARTWORM TREATMENT$1,500$1,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVIE WILLIAMSKennel Tech ManagerFT$35,000-$35,000
VIRGNIA ALLENBoard ChairFT$0--
MEHGAN FOOSEBoard Vice-ChairFT$0--
GREG SWEMSecretaryPT$0--
RANDAL HALLBoard MemberPT$0--
BETTY SANDERSBoard MemberPT$0--
HOLLY VARNERBoard MemberPT$0--
COLLEEN BUCEBoard MemberPT$0--
LEIGH M MOORERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bullock County Humane Society & Shelter
EIN
63-1041263
In Care Of
% VIRGNIA ALLEN
Phone
3347821952
Address
PO BOX 921, Union Springs, AL 36089

Signing Officer

Name
Virgnia Allen
Title
Board Chair
Phone
3347821952
Signed
2025-04-05
Discuss with paid preparer
No

Preparer

Firm
Sherrill R Thomas CPA
Address
630 JACKSON GRISWOLD RD, Fitzpatrick, AL 36029
Preparer
Sherrill Thomas
Phone
3344624591
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 7,856PAYROLL TAX 2,574DOG AND CAT FOOD 15,133VET CARE AND MEDS 4,874TRANSPORTATION 2,988”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFORD VAN 2,500 2,500OFFICE EQUIPMENT 6,400 6,400”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSBA LOAN 25,630 25,630ACCOUNTS PAYABLE 10,265 10,369”

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/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt08900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 7,856PAYROLL TAX 2,574DOG AND CAT FOOD 15,133VET CARE AND MEDS 4,874TRANSPORTATION 2,988
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03347821952
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ReturnHeader/Filer/EIN0631041263
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ReturnHeader/Filer/PhoneNum03347821952
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ReturnHeader/PreparerPersonGrp/PhoneNum03344624591
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ReturnHeader/ReturnTs02025-11-07T19:29:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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