Civic Intelligence

Heber Springs Humane Society

990EZ • Fiscal year 2012 • EIN 71-0653244

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
49 Shelter Lane72543
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$364,935

Down $38,455 (-9.5%) from 2011

Net Assets

Down

$363,098

Down $38,034 (-9.5%) from 2011

Liabilities

Down

$1,837

Down $421 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$144,964

Down $53,668 (-27%) from 2011

Expenses

Up

$182,997

Up $13,926 (+8.2%) from 2011

Net Income

Down

-$38,033

Down $67,594 (-229%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2012

Assets$364,935
Liabilities$1,837
Net Assets$363,098
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

2012

Revenue$144,964
Expenses$182,997
Net Income-$38,033
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Local humane society animal shelter and animal rescue.

Filing and Contact Details

Filer

EIN
71-0653244
Raw XML Appendix196 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
CompensationExplanation/Compensation/PersonName0BILL BROOKER
CompensationExplanation/Compensation/PersonName1LINDA MASSEY
CompensationExplanation/Compensation/PersonName2MARCELLA WELCH
CompensationExplanation/Compensation/PersonName3SANDY BENNETT
CompensationExplanation/Compensation/PersonName4LOUIS SHELL
CompensationExplanation/Compensation/PersonName5JIM CLAYTON
CompensationExplanation/Compensation/PersonName6LYNNE CURRY
CompensationExplanation/Compensation/PersonName7TRAVIS SMITH
CompensationExplanation/Compensation/PersonName8GEORGE OLSIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY074363
IRS990EZ/CashSavingsAndInvestments/EOY047535
IRS990EZ/ContributionsGiftsGrantsEtc036434
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-38033
IRS990EZ/FeesAndOthPymtToIndContractors02170
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0144964
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01648
IRS990EZ/LandAndBuildings/BOY0320295
IRS990EZ/LandAndBuildings/EOY0309510
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0401131
IRS990EZ/NetAssetsOrFundBalancesBOY0401131
IRS990EZ/NetAssetsOrFundBalances/EOY0363098
IRS990EZ/NetAssetsOrFundBalancesEOY0363098
IRS990EZ/OccupancyRentUtilitiesAndMaint014883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition715.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition815.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL BROOKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA MASSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCELLA WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDY BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOUIS SHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNNE CURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TRAVIS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GEORGE OLSIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08732
IRS990EZ/OtherAssetsTotal/EOY07890
IRS990EZ/OtherExpensesTotal063405
IRS990EZ/OtherRevenueTotal04308
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOCAL HUMANE SOCIETY ANIMAL SHELTER AND ANIMAL RESCUE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOCAL HUMANE SOCIETY ANIMAL SHELTER AND ANIMAL RESCUE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LOCAL HUMANE SOCIETY ANIMAL SHELTER AND ANIMAL RESCUE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0182997
IRS990EZ/ProgramServiceRevenue0102574
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0102539
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02259
IRS990EZ/SumOfTotalLiabilities/EOY01837
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1049 SHELTER LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HEBER SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072543
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEBER SPRINGS HUMANE SOCIETY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05013627322
IRS990EZ/TotalAssets/BOY0403390
IRS990EZ/TotalAssets/EOY0364935
IRS990EZ/TotalExpenses0182997
IRS990EZ/TotalProgramServiceExpenses0182997
IRS990EZ/TotalRevenue0144964
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year03250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02915
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05895
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years04225
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total016285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060865
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0266969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0108530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0141836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0150021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0187737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0172066
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0760190
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98410
IRS990ScheduleA/PublicSupportTotal50901010874
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year03250
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02915
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05895
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years04225
IRS990ScheduleA/SupportFromDQPsEtc/Total016285
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0144964
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0198632
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0194668
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0255964
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0232931
IRS990ScheduleA/Total509/Total01027159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0144964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0198632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0194668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0255964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0232931
IRS990ScheduleA/TotalSupportTotal/Total01027159
IRS990ScheduleO/GeneralExplanation/Explanation0OIL & GAS LEASE INCOME 4,308 TOTAL 4,308
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 5,198 INSURANCE-WORKMAN COMP 2,322 MEDICINE 4,389 FOOD 10,599 OFFICE EXPENSE 2,178 TELEPHONE 1,837 SUPPLIES 4,345 MISCELLANEOUS 454 RETURNED CHECKS 151 TAXES & LICENSES 78 MEALS & ENTERTAINMENT 436 BUSINESS GIFTS 50 ADVERTISING/FUND RAISING 538 DUES & SUBSCRIPTIONS 175 PET CREMATORY 1,905 SPAY/NEUTER 12,514 SUPPLIES-FRONTLINE 2,259 TRUCK EXPENSE 817 NON-INVESTMENT DEPRECIATION 13,160 TOTAL 63,405
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 48,327 48,327 LESS ACCUMULATED DEPRECIATION 43,422 45,140 LEASEHOLD IMPROVEMENTS 15,614 15,614 LESS ACCUMULATED DEPRECIATION 11,787 12,367 VEHICLES 0 1,533 LESS ACCUMULATED DEPRECIATION 0 77 TOTAL 8,732 7,890
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,259 1,837
IRS990ScheduleO/GeneralExplanation/Explanation4LOCAL HUMANE SOCIETY ANIMAL SHELTER AND ANIMAL RESCUE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710653244
ReturnHeader/Filer/Name/BusinessNameLine10HEBER SPRINGS HUMANE SOCIETY
ReturnHeader/Filer/NameControl0HEBE
ReturnHeader/Filer/Phone05013627322
ReturnHeader/Filer/USAddress/AddressLine1049 SHELTER LANE
ReturnHeader/Filer/USAddress/City0HEBER SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072543
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0SANDY BENNETT
ReturnHeader/Officer/Phone05013627322
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINHAM & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10409 WEST SEARCY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HEBER SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072543
ReturnHeader/Preparer/Name0CHERYL A HUTCHINSON CPA
ReturnHeader/Preparer/Phone05013627820
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:36:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$364,935
Liabilities
$1,837
Net assets
$363,098
Revenue
$144,964
Expenses
$182,997
Net income
-$38,033
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