Civic Intelligence

Humane Society of Independence Coun

990 • Fiscal year 2013 • EIN 71-0612948

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileN/A
PO Box 347772503

(870) 793-0090

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$523,174

Down $40,511 (-7.2%) from 2012

Net Assets

Down

$521,177

Down $40,844 (-7.3%) from 2012

Liabilities

Up

$1,997

Up $333 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

$202,009

No earlier filing loaded for comparison.

Expenses

Up

$242,853

Up $22,735 (+10%) from 2012

Net Income

-$40,844

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2013

Assets$523,174
Liabilities$1,997
Net Assets$521,177
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$202,009
Expenses$242,853
Net Income-$40,844
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$216,779
Mission and Program Overview

Mission

ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$443,073$395,305▼ $47,768
Land, Buildings, and Equipment, Net$87,720$81,866▼ $5,854
Cash and Non-Interest-Bearing Accounts$27,506$40,717▲ $13,211
Inventories for Sale or Use$5,186$5,186→ $0
Other Notes and Loans Receivable, Net$100$0▼ $100
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$563,685$523,174▼ $40,511
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,664$1,997▲ $333
Total Liabilities$1,664$1,997▲ $333
Net Assets / Fund Balance
Unrestricted Net Assets$562,021$521,177▼ $40,844
Total Net Assets Fund Balance$562,021$521,177▼ $40,844
Total Liabilities and Net Assets / Fund Balance$563,685$523,174▼ $40,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,151$55,202$134,353
Equipment$2,715$21,910$24,625
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deborah JohnsonPresident
Bev FinchVice President
Anna HoganDirector
Arthur GilbertDirector
Gene StewartDirector
Homer SolisDirector
Jeff MeadDirector
Lynn MakarickDirector
Monica RodriguezDirector
Nanci SolisDirector
Nancy ThomasDirector
Sonya PlattDirector
Jennifer RodgersSecretary
Sue AugustusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,900
Program Service Revenue
$43,839
Investment Income
$39,740
Other Revenue
$77,530
All Other Contributions
$40,900
Change in Net Assets
$-40,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,240
Other Expenses$119,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$113,119-$113,119
All Other Expenses$8,203$7,035-$15,238
Occupancy-$11,252-$11,252
Payroll Taxes-$10,121-$10,121
Other Expenses$7,596--$7,596
Depreciation Depletion-$5,854-$5,854
Insurance-$4,497-$4,497
Office Expenses-$3,009-$3,009
Travel-$1,313-$1,313
Advertising-$829-$829
Total Functional Expenses$85,824$157,029$0$242,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,021
Fundraising Direct Expenses$1,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,021$17,021$1,719$15,302
Total Events$17,021$17,021$1,719$15,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dr nanci solis and homer solis are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

EIN
71-0612948
Phone
8707930090

Signing Officer

Name
Sue Augustus
Title
Treasurer
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
75

Preparer

Preparer
William T Couch
Phone
8707935231
Raw XML AppendixShowing 400 of 476 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt015302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015302
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062228
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062228
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011252
IRS990/OccupancyGrp/TotalAmt011252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03009
IRS990/OfficeExpensesGrp/TotalAmt03009
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICINE
IRS990/OtherExpensesGrp/Desc2LITTER & ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc3GENERAL & CLEANING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt041120
IRS990/OtherExpensesGrp/ProgramServicesAmt117212
IRS990/OtherExpensesGrp/ProgramServicesAmt211693
IRS990/OtherExpensesGrp/ProgramServicesAmt37596
IRS990/OtherExpensesGrp/TotalAmt041120
IRS990/OtherExpensesGrp/TotalAmt117212
IRS990/OtherExpensesGrp/TotalAmt211693
IRS990/OtherExpensesGrp/TotalAmt37596
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113119
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010121
IRS990/PayrollTaxesGrp/TotalAmt010121
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043452
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108524
IRS990/PYOtherRevenueAmt054323
IRS990/PYProgramServiceRevenueAmt043548
IRS990/PYRevenuesLessExpensesAmt0-31953
IRS990/PYSalariesCompEmpBnftPaidAmt0111594
IRS990/PYTotalExpensesAmt0220118
IRS990/PYTotalRevenueAmt0188165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40844
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60400
IRS990ScheduleA/PublicSupportPY170Pct00.62350
IRS990ScheduleA/PublicSupportTotal170Amt0400715
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400715
IRS990ScheduleA/TotalSupportAmt0663393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134353
IRS990ScheduleD/EquipmentGrp/BookValueAmt02715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081866
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017021
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR NANCI SOLIS AND HOMER SOLIS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,174
Liabilities
$1,997
Net assets
$521,177
Revenue
$202,009
Expenses
$242,853
Net income
-$40,844
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits