Civic Intelligence

Amory Humane Society

990EZ • Fiscal year 2014 • EIN 64-0753915

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 218Amory, MS 38821

(662) 256-7566

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,414

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$167,843

Up $11,936 (+7.7%) from 2013

Net Assets

$166,776

No earlier filing loaded for comparison.

Liabilities

Up

$1,067

Up $138 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$114,879

Up $13,101 (+13%) from 2013

Expenses

Down

$103,078

Down $5,523 (-5.1%) from 2013

Net Income

Up

$11,801

Up $18,624 (+273%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2014

Assets$167,843
Liabilities$1,067
Net Assets$166,776
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$114,879
Expenses$103,078
Net Income$11,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$114,879
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE CARE FOR STRAY ANIMALS UNTIL OWNER RECLAIM, ADOPTION, OR EUTHANIZATION-$97,050
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL COOPERPresident-$2,414-$2,414
NORMAN JAMESVice Preside-$0--
DR ALANA OWENSecretary-$0--
CHRISTY BROWNTreasurer-$0--
PAT HIDALGOAt Large Mem-$0--
WANDA ROBERTSAt Large Mem-$0--
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
Christy Brown
Title
Treasurer
Phone
6622567566
Signed
2015-11-16

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-ez, Part I, Line 16

“Expenses advertising 32 office 594 insurance 2,924 contract labor 5,375 repairs and maintenance 2,139 supplies 13,308 utilities 3,881 veternarian 6,908 auto 508 other taxes 79 bank fees 64 meals 1,010 non-investment depreciation 5,115 total 41,937”

Form 990-ez, Part II, Line 24

“28,504 28,504 less accumulated depreciation 27,895 28,139 total 609 365”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 932 1,067”

Form 990-ez, Part III

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

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTY BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum06622567566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060025 EMANUEL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMORY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059827
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167843
IRS990EZ/GrossReceiptsAmt0114879
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LandAndBuildingsGrp/BOYAmt0148542
IRS990EZ/LandAndBuildingsGrp/EOYAmt0143671
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR ALANA OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT HIDALGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WANDA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE MEM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0365
IRS990EZ/OtherExpensesTotalAmt041937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE FOR STRAY ANIMALS UNTIL OWNER RECLAIM, ADOPTION, OR EUTHANIZATION
IRS990EZ/ProgramServiceRevenueAmt055000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CARE FOR STRAY ANIMALS UNTIL OWNER RECLAIM, ADOPTION, OR EUTHANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059816
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0932
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103078
IRS990EZ/TotalProgramServiceExpensesAmt097050
IRS990EZ/TotalRevenueAmt0114879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114879
IRS990ScheduleA/Total509Grp/TotalAmt0114879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 32 OFFICE 594 INSURANCE 2,924 CONTRACT LABOR 5,375 REPAIRS AND MAINTENANCE 2,139 SUPPLIES 13,308 UTILITIES 3,881 VETERNARIAN 6,908 AUTO 508 OTHER TAXES 79 BANK FEES 64 MEALS 1,010 NON-INVESTMENT DEPRECIATION 5,115 TOTAL 41,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt128,504 28,504 LESS ACCUMULATED DEPRECIATION 27,895 28,139 TOTAL 609 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 932 1,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE CARE FOR STRAY ANIMALS UNTIL OWNER RECLAIM, ADOPTION, OR EUTHANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622567566
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038821
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/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY V SUMMERFORD CPA
ReturnHeader/ReturnTs02015-11-16T14:45:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$167,843
Liabilities
$1,067
Net assets
$166,776
Revenue
$114,879
Expenses
$103,078
Net income
$11,801
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