Civic Intelligence

Saline County Humane Society

990 • Fiscal year 2014 • EIN 71-0511707

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 08, 2016

Organization Profilewww.hssaline.org
PO Box 305Benton, AR 72018

(501) 557-5518

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

70th percentile

$56,398

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$711,880

Up $120,407 (+20%) from 2013

Net Assets

Up

$711,880

Up $120,407 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

Up

$470,313

Up $139,869 (+42%) from 2013

Expenses

Up

$349,906

Up $31,247 (+9.8%) from 2013

Net Income

Up

$120,407

Up $108,622 (+922%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $316,474Liabilities 2010: $0Net Assets 2010: $316,4742010Assets 2011: $534,734Liabilities 2011: $0Net Assets 2011: $534,7342011Assets 2012: $579,688Liabilities 2012: $0Net Assets 2012: $579,6882012Assets 2013: $591,473Liabilities 2013: $0Net Assets 2013: $591,4732013Assets 2014: $711,880Liabilities 2014: $0Net Assets 2014: $711,8802014Assets 2015: $874,038Liabilities 2015: $0Net Assets 2015: $874,0382015Assets 2016: $897,838Liabilities 2016: $0Net Assets 2016: $897,8382016Assets 2017: $901,852Liabilities 2017: $0Net Assets 2017: $901,8522017Assets 2018: $837,586Liabilities 2018: $22,147Net Assets 2018: $815,4392018Assets 2019: $750,150Liabilities 2019: $0Net Assets 2019: $750,1502019Assets 2020: $688,051Liabilities 2020: $0Net Assets 2020: $688,0512020Assets 2021: $611,044Liabilities 2021: $0Net Assets 2021: $611,0442021Assets 2022: $528,366Liabilities 2022: $0Net Assets 2022: $528,3662022Assets 2023: $537,400Liabilities 2023: $0Net Assets 2023: $537,4002023Assets 2024: $596,048Liabilities 2024: $0Net Assets 2024: $596,0482024

Highlighted filing

2014

Assets$711,880
Liabilities$0
Net Assets$711,880
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $220,194Expenses 2010: $234,855Net Income 2010: -$14,6612010Expenses 2011: $192,2122011Revenue 2012: $284,428Expenses 2012: $239,474Net Income 2012: $44,9542012Revenue 2013: $330,444Expenses 2013: $318,659Net Income 2013: $11,7852013Revenue 2014: $470,313Expenses 2014: $349,906Net Income 2014: $120,4072014Revenue 2015: $561,150Expenses 2015: $398,992Net Income 2015: $162,1582015Revenue 2016: $459,818Expenses 2016: $436,018Net Income 2016: $23,8002016Revenue 2017: $469,360Expenses 2017: $465,346Net Income 2017: $4,0142017Revenue 2018: $414,901Expenses 2018: $501,314Net Income 2018: -$86,4132018Revenue 2019: $436,591Expenses 2019: $501,880Net Income 2019: -$65,2892019Revenue 2020: $371,443Expenses 2020: $430,407Net Income 2020: -$58,9642020Revenue 2021: $374,647Expenses 2021: $450,494Net Income 2021: -$75,8472021Revenue 2022: $361,675Expenses 2022: $444,353Net Income 2022: -$82,6782022Revenue 2023: $378,586Expenses 2023: $369,552Net Income 2023: $9,0342023Revenue 2024: $480,800Expenses 2024: $422,152Net Income 2024: $58,6482024

Highlighted filing

2014

Revenue$470,313
Expenses$349,906
Net Income$120,407
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$470,313
Mission and Program Overview

Mission

To provide care and refuge for animals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$591,473$711,880▲ $120,407
Land, Buildings, and Equipment, Net$341,627$516,553▲ $174,926
Cash and Non-Interest-Bearing Accounts$161,046$106,296▼ $54,750
Savings and Temporary Cash Investments$88,800$89,031▲ $231
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$591,473$711,880▲ $120,407
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,473$711,880▲ $120,407
Total Liabilities and Net Assets / Fund Balance$591,473$711,880▲ $120,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,379$70,518$369,897
Other Land Buildings$176,605$55,723$232,328
Land$35,000-$35,000
Equipment$5,569$15,282$20,851
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann SandersPresidentFT$52,000$4,398$56,398

Board Members and Trustees

NameTitle
Karen McCorkleVice-President
Agnes MossBoard Member
Ann HudsonBoard Member
Bonita StocksBoard Member
Evie GoldmanBoard Member
Gail NickersonBoard Member
Gerald FulbrightBoard Member
Janet AusburnBoard Member
Lynda HollenbeckBoard Member
Phil MaskBoard Member
Shane BroadwayBoard Member
Sonda CurtisBoard Member
Wally LeighBoard Member
Karen RagsdaleSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,049
Program Service Revenue
$188,033
Investment Income
$231
Other Revenue
$0
All Other Contributions
$282,049
Change in Net Assets
$120,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,114
Salaries, Compensation, and Employee Benefits$132,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,270--$67,270
Current Officers, Directors, Trustees, and Key Employees$28,199$28,199-$56,398
Depreciation Depletion$22,341--$22,341
Occupancy$17,812--$17,812
Office Expenses$15,845--$15,845
Payroll Taxes$7,135$1,989-$9,124
All Other Expenses$7,331--$7,331
Insurance$3,671--$3,671
Other Expenses$2,762$691-$3,453
Fees for Services Accounting-$2,994-$2,994
Conferences and Meetings$1,646--$1,646
Advertising$588--$588
Travel$508--$508
Total Functional Expenses$316,033$33,873$0$349,906
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 Form 990 was reviewed by the President prior to filing. It will be reviewed and discussed by the entire Board of Directors.”

Form 990, Part VI, Section B, line 15

“The Organization determines compensation for the Executive Director and other officers/key employees based on experience followed by a vote from the Organization's officers.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, policies, financial statements, and Form 990 returns are all available upon request at the address listed on Page 1, Box C.”

Filing and Contact Details

Filer

Filer Name
Saline County Humane Society
EIN
71-0511707
Phone
5015575518
Address
PO Box 305, Benton, AR 72018

Signing Officer

Name
Ann Sanders
Title
President
Phone
5015575518
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Sanders
Formed
1975
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
150

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Cynthia VanVeckhoven
Phone
5013752025
Raw XML AppendixShowing 400 of 430 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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IRS990/PYProgramServiceRevenueAmt0132050
IRS990/PYRevenuesLessExpensesAmt011785
IRS990/PYSalariesCompEmpBnftPaidAmt0109666
IRS990/PYTotalExpensesAmt0318659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120407
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0591473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0711880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0908828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0612553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.96090
IRS990ScheduleA/PublicSupportTotal170Amt0872176
IRS990ScheduleA/SubstantialContributorsTotAmt036652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0908828
IRS990ScheduleA/TotalSupportAmt0913297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369897
IRS990ScheduleD/EquipmentGrp/BookValueAmt05569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020851
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516553
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed by the President prior to filing. It will be reviewed and discussed by the entire Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization determines compensation for the Executive Director and other officers/key employees based on experience followed by a vote from the Organization's officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, policies, financial statements, and Form 990 returns are all available upon request at the address listed on Page 1, Box C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0591473
IRS990/TotalAssetsEOYAmt0711880
IRS990/TotalAssetsGrp/BOYAmt0591473
IRS990/TotalAssetsGrp/EOYAmt0711880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282049
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711880
IRS990/TotalOtherCompensationAmt04398
IRS990/TotalProgramServiceExpensesAmt0316033
IRS990/TotalProgramServiceRevenueAmt0188033
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt0231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0508
IRS990/TravelGrp/TotalAmt0508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 305
IRS990/USAddress/CityNm0Benton
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072018
IRS990/VotingMembersGoverningBodyCnt014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$711,880
Liabilities
$0
Net assets
$711,880
Revenue
$470,313
Expenses
$349,906
Net income
$120,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$4.81$4.22$0.59
2023Summary only. Only limited summary data is available for this year.$5.37$0.00$5.37$3.79$3.70$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$3.62$4.44$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.00$6.11$3.75$4.50$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$3.71$4.30$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.00$7.50$4.37$5.02$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.22$8.15$4.15$5.01$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.00$9.02$4.69$4.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.00$8.98$4.60$4.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$5.61$3.99$1.62
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$4.70$3.50$1.20
2013Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$3.30$3.19$0.12
2012Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$2.84$2.39$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.00$5.35$1.92
2010Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$2.20$2.35$0.15