Civic Intelligence

Heber Springs Humane Society

EIN 71-0653244 • 501(c)3 • Heber Springs, AR

Profile

Local humane society animal shelter and animal rescue.

49 Shelter LaneHeber Springs, AR 72543

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$405,953

Up $68,765 (+20%) from 2021

Liabilities

Up

$35,442

Up $23,441 (+195%) from 2021

Net Assets

Up

$370,511

Up $45,324 (+14%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$403,718

Up $116,335 (+40%) from 2021

Expenses

Up

$358,394

Up $55,756 (+18%) from 2021

Net Income

Up

$45,324

Up $60,579 (+397%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $374,114Liabilities 2010: $2,542Net Assets 2010: $371,5722010Assets 2011: $403,390Liabilities 2011: $2,258Net Assets 2011: $401,1322011Assets 2012: $364,935Liabilities 2012: $1,837Net Assets 2012: $363,0982012Assets 2013: $389,757Liabilities 2013: $1,962Net Assets 2013: $387,7952013Assets 2014: $390,616Liabilities 2014: $1,796Net Assets 2014: $388,8202014Assets 2015: $352,918Liabilities 2015: $2,5822015Assets 2016: $391,088Liabilities 2016: $2,924Net Assets 2016: $388,1642016Assets 2017: $372,375Liabilities 2017: $3,217Net Assets 2017: $369,1582017Assets 2018: $357,509Liabilities 2018: $1,786Net Assets 2018: $355,7232018Assets 2019: $345,328Liabilities 2019: $1,663Net Assets 2019: $343,6652019Assets 2020: $342,013Liabilities 2020: $1,571Net Assets 2020: $340,4422020Assets 2021: $337,188Liabilities 2021: $12,001Net Assets 2021: $325,1872021Assets 2022: $405,953Liabilities 2022: $35,442Net Assets 2022: $370,5112022

Highlighted filing

2022

Assets$405,953
Liabilities$35,442
Net Assets$370,511
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $194,668Expenses 2010: $235,693Net Income 2010: -$41,0252010Revenue 2011: $198,632Expenses 2011: $169,071Net Income 2011: $29,5612011Revenue 2012: $144,964Expenses 2012: $182,997Net Income 2012: -$38,0332012Revenue 2013: $198,145Expenses 2013: $173,448Net Income 2013: $24,6972013Revenue 2014: $191,622Expenses 2014: $190,596Net Income 2014: $1,0262014Revenue 2015: $174,997Expenses 2015: $213,481Net Income 2015: -$38,4842015Revenue 2016: $286,936Expenses 2016: $249,109Net Income 2016: $37,8272016Revenue 2017: $241,845Expenses 2017: $260,849Net Income 2017: -$19,0042017Revenue 2018: $212,335Expenses 2018: $225,771Net Income 2018: -$13,4362018Revenue 2019: $227,970Expenses 2019: $240,026Net Income 2019: -$12,0562019Revenue 2020: $254,237Expenses 2020: $257,460Net Income 2020: -$3,2232020Revenue 2021: $287,383Expenses 2021: $302,638Net Income 2021: -$15,2552021Revenue 2022: $403,718Expenses 2022: $358,394Net Income 2022: $45,3242022

Highlighted filing

2022

Revenue$403,718
Expenses$358,394
Net Income$45,324
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$405,953
Liabilities
$35,442
Net assets
$370,511
Revenue
$403,718
Expenses
$358,394
Net income
$45,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.35$3.71$4.04$3.58$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.12$3.25$2.87$3.03$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.02$3.40$2.54$2.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.02$3.44$2.28$2.40$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.02$3.56$2.12$2.26$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.03$3.69$2.42$2.61$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.03$3.88$2.87$2.49$0.38
2015Summary only. Only limited summary data is available for this year.$3.53$0.03$1.75$2.13$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$1.92$1.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$1.98$1.73$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.02$3.63$1.45$1.83$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.02$4.01$1.99$1.69$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.03$3.72$1.95$2.36$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$403,718
Mission and Program Overview

Mission

Local humane society animal shelter and animal rescue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,718$240,643▲ $3,925
Savings and Temporary Cash Investments$58,692$83,552▲ $24,860
Cash and Non-Interest-Bearing Accounts$41,778$81,758▲ $39,980
Total Assets$337,188$405,953▲ $68,765
Liabilities
Accounts Payable and Accrued Expenses$12,001$35,442▲ $23,441
Total Liabilities$12,001$35,442▲ $23,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,187$370,511▲ $45,324
Total Net Assets Fund Balance$325,187$370,511▲ $45,324
Total Liabilities and Net Assets / Fund Balance$337,188$405,953▲ $68,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,190$203,674$420,864
Equipment$3,057$63,878$66,935
Leasehold Improvements$20,396$21,290$41,686
Other Land Buildings-$1,533$1,533
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sara FreemanPresident
Amber WilliamsDirector
Becky HollisDirector
Michael SwaffarDirector
Amy TinninFinance Offi
Mary BlackburnSecretary
Ruth GrayThrift Shop
Mary DavidTreasurer
Linda LaivinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,183
Program Service Revenue
$126,577
Investment Income
$-4,042
Other Revenue
$0
All Other Contributions
$248,823
Change in Net Assets
$45,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,712
Salaries, Compensation, and Employee Benefits$143,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,234--$133,234
Occupancy$35,970--$35,970
All Other Expenses$28,312--$28,312
Other Expenses$14,134--$14,134
Depreciation Depletion$13,647--$13,647
Payroll Taxes$10,448--$10,448
Fees for Services Accounting$3,960--$3,960
Fees for Services Other$1,775--$1,775
Interest$24--$24
Total Functional Expenses$358,394$0$0$358,394
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Heber Springs Humane Society
EIN
71-0653244
Phone
5013627322
Address
49 SHELTER LANE, HEBER SPRINGS, AR 72543

Signing Officer

Name
Sara Freeman
Title
President
Phone
5013628555
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Freeman
Formed
1983
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Winham Tax & Accounting Inc
Address
409 W SEARCY ST, HEBER SPRINGS, AR 72543
Preparer
Cheryl a Winham CPA
Phone
5013627820
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Local humane society animal shelter and animal rescue.”

Raw XML Appendix383 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL HUMANE SOCIETY ANIMAL SHELTER AND ANIMAL RESCUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0920 WEST FRONT STREET
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IRS990/WebsiteAddressTxt0WWW.HEBERSPRINGSHUMANESOCIETY.COM
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013628555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEBER SPRINGS HUMANE SOCIETY
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ReturnHeader/Filer/EIN0710653244
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ReturnHeader/Filer/USAddress/AddressLine1Txt049 SHELTER LANE
ReturnHeader/Filer/USAddress/CityNm0HEBER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832349724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINHAM TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 W SEARCY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEBER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072543
ReturnHeader/PreparerPersonGrp/PhoneNum05013627820
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A WINHAM CPA
ReturnHeader/ReturnTs02023-08-17T16:21:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREEMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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