Civic Intelligence

Independence County Humane Society

EIN 71-0612948 • 501(c)3 • Batesville, AR

Profile

ANIMAL SHELTER

5 Environmental DriveBatesville, AR 72501

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.46x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-72%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

18th percentile

-49%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$170,293

Down $164,564 (-49%) from 2023

Liabilities

Up

$248,777

Up $143,486 (+136%) from 2023

Net Assets

Down

-$78,484

Down $308,050 (-134%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$109,156

Down $456,570 (-81%) from 2023

Expenses

Down

$187,640

Down $244,437 (-57%) from 2023

Net Income

Down

-$78,484

Down $212,133 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $596,218Liabilities 2011: $2,244Net Assets 2011: $593,9742011Assets 2012: $563,685Liabilities 2012: $1,664Net Assets 2012: $562,0212012Assets 2013: $523,174Liabilities 2013: $1,997Net Assets 2013: $521,1772013Assets 2014: $482,170Liabilities 2014: $2,315Net Assets 2014: $479,8552014Assets 2015: $398,138Liabilities 2015: $2,961Net Assets 2015: $395,1772015Assets 2016: $388,345Liabilities 2016: $29,037Net Assets 2016: $359,3082016Assets 2017: $297,810Liabilities 2017: $15,678Net Assets 2017: $282,1322017Assets 2018: $228,455Liabilities 2018: $38,485Net Assets 2018: $189,9702018Assets 2019: $207,504Liabilities 2019: $53,550Net Assets 2019: $153,9542019Assets 2020: $193,324Liabilities 2020: $58,143Net Assets 2020: $135,1812020Assets 2021: $201,358Liabilities 2021: $15,494Net Assets 2021: $185,8642021Assets 2022: $182,249Liabilities 2022: $86,332Net Assets 2022: $95,9172022Assets 2023: $334,857Liabilities 2023: $105,291Net Assets 2023: $229,5662023Assets 2024: $170,293Liabilities 2024: $248,777Net Assets 2024: -$78,4842024

Highlighted filing

2024

Assets$170,293
Liabilities$248,777
Net Assets-$78,484
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $205,1082011Expenses 2012: $220,1182012Revenue 2013: $202,009Expenses 2013: $242,853Net Income 2013: -$40,8442013Revenue 2014: $199,132Expenses 2014: $240,454Net Income 2014: -$41,3222014Revenue 2015: $136,241Expenses 2015: $220,919Net Income 2015: -$84,6782015Revenue 2016: $227,313Expenses 2016: $278,561Net Income 2016: -$51,2482016Revenue 2017: $218,629Expenses 2017: $301,589Net Income 2017: -$82,9602017Revenue 2018: $194,138Expenses 2018: $289,677Net Income 2018: -$95,5392018Revenue 2019: $215,341Expenses 2019: $253,356Net Income 2019: -$38,0152019Revenue 2020: $298,883Expenses 2020: $317,656Net Income 2020: -$18,7732020Revenue 2021: $432,513Expenses 2021: $381,830Net Income 2021: $50,6832021Revenue 2022: $448,753Expenses 2022: $471,578Net Income 2022: -$22,8252022Revenue 2023: $565,726Expenses 2023: $432,077Net Income 2023: $133,6492023Revenue 2024: $109,156Expenses 2024: $187,640Net Income 2024: -$78,4842024

Highlighted filing

2024

Revenue$109,156
Expenses$187,640
Net Income-$78,484
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,293
Liabilities
$248,777
Net assets
-$78,484
Revenue
$109,156
Expenses
$187,640
Net income
-$78,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$2.49$0.78$1.09$1.88$0.78
2023Summary only. Only limited summary data is available for this year.$3.35$1.05$2.30$5.66$4.32$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.86$0.96$4.49$4.72$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.15$1.86$4.33$3.82$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.58$1.35$2.99$3.18$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.54$1.54$2.15$2.53$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.38$1.90$1.94$2.90$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.16$2.82$2.19$3.02$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.29$3.59$2.27$2.79$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.95$1.36$2.21$0.85
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.80$1.99$2.40$0.41
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.02$5.21$2.02$2.43$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.02$5.62$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.02$5.94$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$109,156
Mission and Program Overview

Mission

ANIMAL SHELTER

Care of estranged or abandoned animals

Program Services

DescriptionGrantsExpenses
Rescued numerous dogs and cats that were adopted to good homes-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather McIntireDirector-$0--
Filing and Contact Details

Filer

Filer Name
Independence County Humane Society
EIN
71-0612948
In Care Of
% Heather McIntire
Phone
8702629568
Address
5 Environmental Drive, Batesville, AR 72501

Signing Officer

Name
Heather Mcintire
Title
Director
Phone
8702629568
Signed
2025-11-03
Discuss with paid preparer
No

Preparer

Firm
Curtis W Davis CPA
Address
59 Rorie Street, Southside, AR 72501-8702
Preparer
Curtis W Davis
Phone
8703078862
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBank interest 22Edward Jones interest 1,213Services 1,400”

Description of other expenses Part I line 16

“Description AmountAuto expense 1,195Bank charges 526Dues & subscriptions 274Insurance expense 2,463Vet & medicine 6,494Office expense 689Payroll taxes 11,502Supplies 1,013”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 0 4,989Investments 0 93,113”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCurrent liabilities 0 248,777”

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/PersonNm0Heather McIntire
IRS990EZ/BooksInCareOfDetail/PhoneNum08702629568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Environmental Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09834
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-78484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170293
IRS990EZ/FundraisingGrossIncomeAmt036
IRS990EZ/GrossReceiptsAmt0109156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt051091
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-78484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-78484
IRS990EZ/OccupancyRentUtltsAndMaintAmt013918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather McIntire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098102
IRS990EZ/OtherExpensesTotalAmt024156
IRS990EZ/OtherRevenueTotalAmt02635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care of estranged or abandoned animals
IRS990EZ/ProgramServiceRevenueAmt096651
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued numerous dogs and cats that were adopted to good homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0147816
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt036
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0248777
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187640
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0109156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09834
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09834
IRS990ScheduleA/Total509Grp/TotalAmt09834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09834
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank interest 22Edward Jones interest 1,213Services 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAuto expense 1,195Bank charges 526Dues & subscriptions 274Insurance expense 2,463Vet & medicine 6,494Office expense 689Payroll taxes 11,502Supplies 1,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts receivable 0 4,989Investments 0 93,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCurrent liabilities 0 248,777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MCINTIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08702629568
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independence County Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0710612948
ReturnHeader/Filer/InCareOfNm0% Heather McIntire
ReturnHeader/Filer/PhoneNum08702629568
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Environmental Drive
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874746932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curtis W Davis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 Rorie Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0725018702
ReturnHeader/PreparerPersonGrp/PhoneNum08703078862
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS W DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-03T21:49:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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