Civic Intelligence

Amory Humane Society

EIN 64-0753915 • 501(c)3 • Amory, MS

Profile

To provide care for stray animals until owner reclaim, adoption, or euthanization

PO Box 218Amory, MS 38821

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$345,181

Up $143,788 (+71%) from 2022

Liabilities

Down

$1,794

Down $79 (-4.2%) from 2022

Net Assets

Up

$343,387

Up $143,867 (+72%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

Up

$312,498

Up $157,127 (+101%) from 2022

Expenses

Up

$168,629

Up $34,086 (+25%) from 2022

Net Income

Up

$143,869

Up $123,041 (+591%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2010: $148,179Liabilities 2010: $8402010Assets 2012: $162,451Liabilities 2012: $6542012Assets 2013: $155,907Liabilities 2013: $9292013Assets 2014: $167,843Liabilities 2014: $1,067Net Assets 2014: $166,7762014Assets 2015: $174,077Liabilities 2015: $567Net Assets 2015: $173,5102015Assets 2016: $169,439Liabilities 2016: $1,386Net Assets 2016: $168,0532016Assets 2017: $168,349Liabilities 2017: $1,276Net Assets 2017: $167,0732017Assets 2018: $171,004Liabilities 2018: $1,271Net Assets 2018: $169,7332018Assets 2019: $165,287Liabilities 2019: $1,525Net Assets 2019: $163,7622019Assets 2020: $162,491Liabilities 2020: $972Net Assets 2020: $161,5192020Assets 2021: $179,811Liabilities 2021: $1,120Net Assets 2021: $178,6912021Assets 2022: $201,393Liabilities 2022: $1,873Net Assets 2022: $199,5202022Assets 2023: $345,181Liabilities 2023: $1,794Net Assets 2023: $343,3872023

Highlighted filing

2023

Assets$345,181
Liabilities$1,794
Net Assets$343,387
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $64,228Expenses 2010: $79,150Net Income 2010: -$14,9222010Revenue 2012: $113,145Expenses 2012: $98,063Net Income 2012: $15,0822012Revenue 2013: $101,778Expenses 2013: $108,601Net Income 2013: -$6,8232013Revenue 2014: $114,879Expenses 2014: $103,078Net Income 2014: $11,8012014Revenue 2015: $99,928Expenses 2015: $106,191Net Income 2015: -$6,2632015Revenue 2016: $114,981Expenses 2016: $112,616Net Income 2016: $2,3652016Revenue 2017: $108,097Expenses 2017: $100,203Net Income 2017: $7,8942017Revenue 2018: $127,433Expenses 2018: $124,771Net Income 2018: $2,6622018Revenue 2019: $122,242Expenses 2019: $128,213Net Income 2019: -$5,9712019Revenue 2020: $122,330Expenses 2020: $124,572Net Income 2020: -$2,2422020Revenue 2021: $112,877Expenses 2021: $95,705Net Income 2021: $17,1722021Revenue 2022: $155,371Expenses 2022: $134,543Net Income 2022: $20,8282022Revenue 2023: $312,498Expenses 2023: $168,629Net Income 2023: $143,8692023

Highlighted filing

2023

Revenue$312,498
Expenses$168,629
Net Income$143,869
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,181
Liabilities
$1,794
Net assets
$343,387
Revenue
$312,498
Expenses
$168,629
Net income
$143,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$3.12$1.69$1.44
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.02$2.00$1.55$1.35$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.13$0.96$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.62$1.22$1.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.64$1.22$1.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.27$1.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.08$1.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.15$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.74$1.00$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.15$1.03$0.12
2013Summary only. Only limited summary data is available for this year.$1.56$0.01$1.02$1.09$0.07
2012Summary only. Only limited summary data is available for this year.$1.62$0.01$1.13$0.98$0.15
2010Summary only. Only limited summary data is available for this year.$1.48$0.01$0.64$0.79$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Gross Receipts
$312,498
Mission and Program Overview

Mission

To provide care for stray animals until owner reclaim, adoption, or euthanization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,688$176,428▲ $111,740
Land, Buildings, and Equipment, Net$119,918$117,300▼ $2,618
Savings and Temporary Cash Investments$16,785$51,453▲ $34,668
Total Assets$201,391$345,181▲ $143,790
Liabilities
Other Liabilities$1,873$1,794▼ $79
Total Liabilities$1,873$1,794▼ $79
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,518$343,387▲ $143,869
Total Net Assets Fund Balance$199,518$343,387▲ $143,869
Total Liabilities and Net Assets / Fund Balance$201,391$345,181▲ $143,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,879$82,768$198,647
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Christie HallPresident
Pat HidalgoMedical Cons
Leigh Ann HubbardSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$125,526
Program Service Revenue
$55,000
Investment Income
$1,534
Other Revenue
$130,438
All Other Contributions
$125,526
Change in Net Assets
$143,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,318
Other Expenses$61,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,357--$99,357
Payroll Taxes$7,961--$7,961
Insurance-$5,941-$5,941
Depreciation Depletion$5,835--$5,835
All Other Expenses$3,433$921-$4,354
Other Expenses$2,370--$2,370
Fees for Services Accounting-$1,729-$1,729
Office Expenses-$1,378-$1,378
Advertising-$752-$752
Total Functional Expenses$157,908$10,721$0$168,629
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
Fica Payable$901
Federa W/h Payable$563
State W/h Payable$330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available at physical address.”

Filing and Contact Details

Filer

Filer Name
Amory Humane Society
EIN
64-0753915
Phone
6622567566
Address
PO BOX 218, AMORY, MS 38821

Signing Officer

Name
Leigh Ann Hubbard
Title
Secretary/treasurer
Phone
6622567566
Signed
2024-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Hall
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 64 204 SOUTH MAIN STREET, S AMORY, MS 38821-4218
Preparer
Rodney V Summerford CPA
Phone
6622565603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To achieve awareness of the oganization to the public”

Raw XML Appendix313 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/AllOtherExpensesGrp/ManagementAndGeneralAmt0921
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt03
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IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0199518
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01873
IRS990/TotalLiabilitiesEOYAmt01794
IRS990/TotalLiabilitiesGrp/BOYAmt01873
IRS990/TotalLiabilitiesGrp/EOYAmt01794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343387
IRS990/TotalProgramServiceExpensesAmt0157908
IRS990/TotalProgramServiceRevenueAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01317 OLD HWY 6
IRS990/USAddress/CityNm0AMORY
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IRS990/USAddress/ZIPCd038821
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH ANN HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622567566
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMORY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0AMOR
ReturnHeader/Filer/EIN0640753915
ReturnHeader/Filer/PhoneNum06622567566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0AMORY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640760834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAIL MCKINNEY PROFESSIONAL ASSOCIATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 64 204 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0S AMORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388214218
ReturnHeader/PreparerPersonGrp/PhoneNum06622565603
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY V SUMMERFORD CPA
ReturnHeader/ReturnTs02024-11-15T16:44:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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