Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 63-1129423

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.PENTANGO.COM/HUMANESOCIETYBREWTON
5685 Foshee Road36426

(251) 867-6860

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$32,488

Down $11,981 (-27%) from 2012

Net Assets

Down

$21,645

Down $18,219 (-46%) from 2012

Liabilities

Up

$10,843

Up $6,238 (+135%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

$287,769

No earlier filing loaded for comparison.

Expenses

Up

$305,988

Up $24,136 (+8.6%) from 2012

Net Income

-$18,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2011: $114,873Liabilities 2011: $2,737Net Assets 2011: $112,1362011Assets 2012: $44,469Liabilities 2012: $4,605Net Assets 2012: $39,8642012Assets 2013: $32,488Liabilities 2013: $10,843Net Assets 2013: $21,6452013

Highlighted filing

2013

Assets$32,488
Liabilities$10,843
Net Assets$21,645
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $365,5642011Expenses 2012: $281,8522012Revenue 2013: $287,769Expenses 2013: $305,988Net Income 2013: -$18,2192013

Highlighted filing

2013

Revenue$287,769
Expenses$305,988
Net Income-$18,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Gross Receipts
$287,769
Mission and Program Overview

Mission

To provide animal control services for escambia county, alabama.

To provide animal control services for escambia county, alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,686$29,276▼ $11,410
Total Assets$44,469$32,488▼ $11,981
Other Assets Total$3,783$3,212▼ $571
Liabilities
Other Liabilities$1,182$6,537▲ $5,355
Accounts Payable and Accrued Expenses$3,423$4,306▲ $883
Total Liabilities$4,605$10,843▲ $6,238
Net Assets / Fund Balance
Unrestricted Net Assets$39,864$21,645▼ $18,219
Total Net Assets Fund Balance$39,864$21,645▼ $18,219
Total Liabilities and Net Assets / Fund Balance$44,469$32,488▼ $11,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,276$70,134$99,410
Other Assets Org$3,212--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe ThomasPresident
Marcia DegraffVice-president
Helen MartinSecretary
Ann ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,769
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,631
Other Expenses$143,056
Grants and Similar Amounts Paid$301
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,990--$144,990
Payroll Taxes$17,641--$17,641
Other Expenses$13,722--$13,722
Depreciation Depletion$11,410--$11,410
All Other Expenses$10,378--$10,378
Insurance$7,546--$7,546
Fees for Services Accounting$5,909--$5,909
Conferences and Meetings$2,363--$2,363
Office Expenses$306--$306
Grants to Domestic Orgs$301--$301
Total Functional Expenses$305,988$0$0$305,988
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$6,537
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, Part VI, Section B, Line 11

“The organization's governing body is provided with a copy of form 990 before it is filed for their review.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available on request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
63-1129423
Phone
2518676860

Signing Officer

Name
Helen Martin
Title
Secretary
Phone
2518676860
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Martin
Formed
1995
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Vance Kilgore
Phone
2518673801
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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990 BEFORE IT IS FILED FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/USAddress/ZIPCode036426
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02518676860
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HUMANE SOCIETY OF ESCAMBIA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0631129423
ReturnHeader/Filer/PhoneNum02518676860
ReturnHeader/Filer/USAddress/AddressLine105685 FOSHEE ROAD
ReturnHeader/Filer/USAddress/City0BREWTON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARTMANN BLACKMON & KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1379
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036427
ReturnHeader/PreparerPersonGrp/PhoneNum02518673801
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANCE KILGORE
ReturnHeader/ReturnTs02014-05-15T09:25:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,488
Liabilities
$10,843
Net assets
$21,645
Revenue
$287,769
Expenses
$305,988
Net income
-$18,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.22$2.88$3.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.40$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$3.66