Civic Intelligence

Saline County Humane Society

990 • Fiscal year 2018 • EIN 71-0511707

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.1%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$837,586

Down $64,266 (-7.1%) from 2017

Net Assets

Down

$815,439

Down $86,413 (-9.6%) from 2017

Liabilities

Up

$22,147

Up $22,147 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$414,901

Down $54,459 (-12%) from 2017

Expenses

Up

$501,314

Up $35,968 (+7.7%) from 2017

Net Income

Down

-$86,413

Down $90,427 (-2253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$837,586
Liabilities$22,147
Net Assets$815,439
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$414,901
Expenses$501,314
Net Income-$86,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$414,901
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$901,852$815,439▼ $86,413
Land, Buildings, and Equipment, Net$439,686$405,408▼ $34,278
Cash and Non-Interest-Bearing Accounts$372,891$342,798▼ $30,093
Savings and Temporary Cash Investments$89,275$89,380▲ $105
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$901,852$837,586▼ $64,266
Liabilities
Unsecured Notes Loans Payable-$22,147-
Total Liabilities$0$22,147▲ $22,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$901,852$815,439▼ $86,413
Total Liabilities and Net Assets / Fund Balance$901,852$837,586▼ $64,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,885$131,608$406,493
Other Land Buildings$89,628$203,577$293,205
Land$35,000-$35,000
Equipment$5,895$22,961$28,856
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann SandersPresidentFT$52,000$52,000

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
$248,035
Program Service Revenue
$159,762
Investment Income
$7,104
Other Revenue
$0
All Other Contributions
$248,035
Change in Net Assets
$-86,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,773
Salaries, Compensation, and Employee Benefits$161,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,234--$92,234
Depreciation Depletion$63,719--$63,719
Current Officers, Directors, Trustees, and Key Employees$26,000$26,000-$52,000
Occupancy$32,685--$32,685
Payroll Taxes$13,921$1,989-$15,910
Office Expenses$15,575--$15,575
Insurance$7,480--$7,480
Conferences and Meetings$4,329--$4,329
Travel$4,183--$4,183
Fees for Services Other-$2,259-$2,259
Other Expenses$2,139$990-$2,139
Other Employee Benefits$1,397--$1,397
All Other Expenses$923--$923
Fees for Services Accounting-$460-$460
Interest$175--$175
Total Functional Expenses$469,616$31,698$0$501,314
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 11B

“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
2019-11-15
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
11
Volunteers
75

Preparer

Firm
Landmark PLC CPAs
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
Raw XML AppendixShowing 400 of 448 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ann Sanders
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees, etc.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0309094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0175164
IRS990/PYRevenuesLessExpensesAmt04014
IRS990/PYSalariesCompEmpBnftPaidAmt0156252
IRS990/PYTotalExpensesAmt0465346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86413
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0901852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0815439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01436584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0931219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93770
IRS990ScheduleA/PublicSupportPY170Pct00.94290
IRS990ScheduleA/PublicSupportTotal170Amt01347777
IRS990ScheduleA/SubstantialContributorsTotAmt088807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01436584
IRS990ScheduleA/TotalSupportAmt01437322
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/BookValueAmt0274885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406493
IRS990ScheduleD/EquipmentGrp/BookValueAmt05895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028856
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0293205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405408
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 11b
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0901852
IRS990/TotalAssetsEOYAmt0837586
IRS990/TotalAssetsGrp/BOYAmt0901852
IRS990/TotalAssetsGrp/EOYAmt0837586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248035
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt022147
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0901852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469616
IRS990/TotalProgramServiceRevenueAmt0159762
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt07104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04183
IRS990/TravelGrp/TotalAmt04183

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,586
Liabilities
$22,147
Net assets
$815,439
Revenue
$414,901
Expenses
$501,314
Net income
-$86,413
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
2018Detailed filing. Detailed filing data is available for this year.$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