Civic Intelligence

Humane Society of Independence Coun

990 • Fiscal year 2014 • EIN 71-0612948

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization ProfileN/A
PO Box 3477Batesville, AR 72503

(870) 793-0090

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$482,170

Down $41,004 (-7.8%) from 2013

Net Assets

Down

$479,855

Down $41,322 (-7.9%) from 2013

Liabilities

Up

$2,315

Up $318 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$199,132

Down $2,877 (-1.4%) from 2013

Expenses

Down

$240,454

Down $2,399 (-1.0%) from 2013

Net Income

Down

-$41,322

Down $478 (-1.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$482,170
Liabilities$2,315
Net Assets$479,855
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$199,132
Expenses$240,454
Net Income-$41,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$217,555
Mission and Program Overview

Mission

ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395,305$363,115▼ $32,190
Land, Buildings, and Equipment, Net$81,866$76,222▼ $5,644
Cash and Non-Interest-Bearing Accounts$40,717$37,547▼ $3,170
Inventories for Sale or Use$5,186$5,186→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$523,174$482,170▼ $41,004
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,997$2,315▲ $318
Total Liabilities$1,997$2,315▲ $318
Net Assets / Fund Balance
Unrestricted Net Assets$521,177$479,855▼ $41,322
Total Net Assets Fund Balance$521,177$479,855▼ $41,322
Total Liabilities and Net Assets / Fund Balance$523,174$482,170▼ $41,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,284$60,069$134,353
Equipment$1,938$22,687$24,625
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Deborah JohnsonPresident
Anna HoganDirector
Arthur GilbertDirector
Carol Burnett-webbDirector
Catherine JonesDirector
Jeff MeadDirector
Lisa LambertDirector
Lynn MakarickDirector
Mieko PeekDirector
Monica RodriguezDirector
Nanci SolisDirector
Nancy ThomasDirector
Sue AugustusDirector
Paula StewartSecretary
Bev FinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,581
Program Service Revenue
$37,766
Investment Income
$42,053
Other Revenue
$72,732
All Other Contributions
$46,581
Change in Net Assets
$-41,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,454
Other Expenses$118,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$112,142-$112,142
All Other Expenses$13,036$3,639-$16,675
Occupancy-$13,126-$13,126
Payroll Taxes-$10,312-$10,312
Other Expenses$5,115$2,890-$8,005
Depreciation Depletion-$5,643-$5,643
Insurance-$3,627-$3,627
Office Expenses-$2,342-$2,342
Advertising-$927-$927
Travel-$50-$50
Total Functional Expenses$85,756$154,698$0$240,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,667
Fundraising Direct Expenses$1,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$21,667$21,667$1,428$20,239
Total Events$21,667$21,667$1,428$20,239
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
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
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 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

Filer Name
Independence County Humane Society
EIN
71-0612948
Phone
8707930090
Address
PO BOX 3477, BATESVILLE, AR 72503

Signing Officer

Name
Bev Finch
Title
Treasurer
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
75

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
William T Couch
Phone
8707935231
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IRS990/LandBldgEquipCostOrOtherBssAmt0158978
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ANIMAL SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0521177
IRS990/NetAssetsOrFundBalancesEOYAmt0479855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020239
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052493
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052493
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013126
IRS990/OccupancyGrp/TotalAmt013126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02342
IRS990/OfficeExpensesGrp/TotalAmt02342
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/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02890
IRS990/OtherExpensesGrp/ProgramServicesAmt044301
IRS990/OtherExpensesGrp/ProgramServicesAmt114430
IRS990/OtherExpensesGrp/ProgramServicesAmt28874
IRS990/OtherExpensesGrp/ProgramServicesAmt35115
IRS990/OtherExpensesGrp/TotalAmt044301
IRS990/OtherExpensesGrp/TotalAmt114430
IRS990/OtherExpensesGrp/TotalAmt28874
IRS990/OtherExpensesGrp/TotalAmt38005
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112142
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010312
IRS990/PayrollTaxesGrp/TotalAmt010312
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039740
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119613
IRS990/PYOtherRevenueAmt077530
IRS990/PYProgramServiceRevenueAmt043839
IRS990/PYRevenuesLessExpensesAmt0-40844
IRS990/PYSalariesCompEmpBnftPaidAmt0123240
IRS990/PYTotalExpensesAmt0242853
IRS990/PYTotalRevenueAmt0202009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41322
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46310
IRS990ScheduleA/PublicSupportPY170Pct00.60400
IRS990ScheduleA/PublicSupportTotal170Amt0236424
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236424
IRS990ScheduleA/TotalSupportAmt0510513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134353
IRS990ScheduleD/EquipmentGrp/BookValueAmt01938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076222
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01428
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021667

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$482,170
Liabilities
$2,315
Net assets
$479,855
Revenue
$199,132
Expenses
$240,454
Net income
-$41,322
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. 2014 filings • 501(c)3 • <$500k nonprofits